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Upper Room Dining Hall INC FY2020 filing

Tax-deductible

Placerville, CA501(c)(3)Food & AgricultureEIN 47-4732040

Our mission is to provide meals and support services to the homeless and other members of our community living under the strain of poverty.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $203K a year · 31% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 7.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $4K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$17K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$386K
Spent
$256K
To programs
92%
Net assets
$402K
By yearFY2020–FY2025
Revenue
$386K
FY2020
Revenue by fiscal year
FY2020$386K
FY2021$602K
FY2022$632K
FY2023$481K
FY2024$975K
FY2025$875K
Expenses
$256K
FY2020
Expenses by fiscal year
FY2020$256K
FY2021$332K
FY2022$515K
FY2023$579K
FY2024$573K
FY2025$475K
Net assets
$402K
FY2020
Net assets by fiscal year
FY2020$402K
FY2021$730K
FY2022$747K
FY2023$696K
FY2024$1.1M
FY2025$1.5M

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $234K Management & general 6% · $16K Fundraising 2% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
John Watkins
Director
$0Pt VII · Sec A
Eugene Haydu
Vice-Chairma
$0Pt VII · Sec A
Jennifer Mouvis
Chairwoman
$0Pt VII · Sec A
$0Pt VII · Sec A
See Upper Room Dining Hall INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Feeds and supports homeless and impoverished community members.

Provided by the organization

This section is blank until Upper Room Dining Hall INC claims this page.

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1 program service account for $234K of program spending, described in the organization's own filed words · FY2019.
01

Prepare and serve meals to the homeless or underprivileged

$234Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Freda B Runyon FoundationFY2025$4K
Total grants receivedfrom 1 funder$4K
Grants paid · 1 grant · $11K · 2020–2020
El Dorado Community FoundationCA · FY2020$11,416

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$386K
Ln 12
Gifts and grantsLn 1h$378K
Investment incomeLn 3$8K
Money outPt IX
$256K
Ln 25
Programscol B$234K
Managementcol C$16K
Fundraisingcol D$6K
Owns and owesPt X
$402K
net assets · Ln 32
Cash and savingsLn 1–2$159K
Total assetsLn 16$419K
LiabilitiesLn 26$17K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$378K
Investment incomeLn 3$8K
Total revenueLn 12$386K
Assets in detailPt X, end of year
CashLn 1$159K
Cash and savings togetherLn 1–2$159K
InvestmentsLn 11–13$195K
Land, buildings, equipmentLn 10c$65K
Total assetsLn 16$419K
LiabilitiesLn 26$17K
Net assetsLn 32$402K
OperationsPt I, VI
EmployeesI 54
VolunteersI 6350
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$27K$159K
InvestmentsLn 11–13$197K$195K
Land, buildings, equipmentLn 10c$51K$65K
Total assetsLn 16$275K$419K
LiabilitiesLn 26$0$17K
Net assetsLn 32$275K$402K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$76K$76K
Other employee benefitsLn 9$7K$7K
Payroll taxesLn 10$6K$6K
Accounting feesLn 11c$3K$3K
Office expensesLn 13$3K$3K
OccupancyLn 16$83K$83K
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$12K$8K$4K
Other expenses (24a–d)Ln 24$47K$41K$6K
All other expensesLn 24e$17K$11K$6K
Total functional expensesLn 25$256K$234K$16K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $875K$475K$400K$1.5M 990 PDF
FY2024 $975K$573K$402K$1.1M 990 PDF
FY2023 $481K$579K−$99K$696K 990 PDF
FY2022 $632K$515K$117K$747K 990 PDF
FY2021 $602K$332K$269K$730K 990 PDF
FY2020 Viewing $386K$256K$130K$402K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $385,764 across 4 lines filed
VIII-1f All other contributions, gifts and grants$377,819
VIII-1h Total contributions, gifts and grants$377,819
VIII-3 Investment incomeExcluded from tax $7,945$7,945
VIII-12 Total revenueExcluded from tax $7,945$385,764
Part IX · Statement of functional expenses $256,015 across 10 lines filed
IX-7 Other salaries and wagesPrograms $76,030$76,030
IX-9 Other employee benefitsPrograms $6,997$6,997
IX-10 Payroll taxesPrograms $5,780$5,780
IX-11c Accounting feesManagement $3,160$3,160
IX-13 Office expensesManagement $2,684$2,684
IX-16 OccupancyPrograms $82,683$82,683
IX-22 Depreciation, depletion and amortizationPrograms $2,764$2,764
IX-23 InsurancePrograms $8,069 · Management $3,535$11,604
IX-24 Other expenses (24a–d)Programs $41,220 · Fundraising $5,929$47,149
IX-24e All other expensesPrograms $10,769 · Management $6,395$17,164
IX-25 Total functional expensesPrograms $234,312 · Management $15,774 · Fundraising $5,929$256,015
Part X · Balance sheet $418,634 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $27,434$159,178
X-10c Land, buildings and equipment, netStart of year $50,646$64,775
X-11 Publicly traded securitiesStart of year $196,672$194,681
X-16 Total assetsStart of year $274,752$418,634
X-25 Other liabilities$16,580
X-26 Total liabilitiesStart of year $0$16,580
X-27 Net assets without donor restrictionsStart of year $274,752$357,954
X-28 Net assets with donor restrictions$44,100
X-32 Total net assets or fund balancesStart of year $274,752$402,054
X-33 Total liabilities and net assetsStart of year $274,752$418,634
Part XI · Reconciliation of net assets $402,054 net assets at year end
XI-1 Total revenue$385,764
XI-2 Total expenses$256,015
XI-3 Revenue less expenses$129,749
XI-4 Net assets at start of year$274,752
XI-9 Other changes in net assets−$2,447
XI-10 Net assets at end of year$402,054

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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