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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 46-0590500

THE UPPER ROOM RECOVERY COMMUNITY INC

Tax-exempt · SOUTH BEND, IN 46601

Financials

$541K$374K2023$321K$438K2024
Revenue Expenses · by fiscal year end
Financials of THE UPPER ROOM RECOVERY COMMUNITY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$321,008$437,870-$116,862$577,728$134,738$442,990
June 30, 2024990$541,445$374,251$167,194$672,073$112,926$559,147
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$301,641
of which government grants
$128,329
Program service revenue
$18,315
Investment income
$1,052
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$76,910
Other salaries and wages
$169,850
Salaries, compensation and benefits (total)
$283,821
Professional fundraising fees
$0
Legal fees
$13,380
Occupancy
$37,803
Depreciation
$19,689
Program services (functional)
$410,182
Management and general (functional)
$27,688

Balance sheet and other

Total assets, start of year
$672,073
Total assets, end of year
$577,728
Total liabilities, end of year
$134,738
Net assets, end of year
$442,990
Land, buildings and equipment
$534,050
Gross receipts
$321,008
Employees
8
Year formed
2013
State of legal domicile
IN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JIM CUNNINGHAMBOARD MEMBER
Trustee or director
–$0
HEIDI HECKAMANBOARD MEMBER
Trustee or director
–$0
JOSEPH HOLTBOARD MEMBER
Trustee or director
–$0
JOHN HORSLEYBOARD CHAIR
Trustee or director, Officer
–$0
MOLLY KELLYEXECUTIVE DI
Trustee or director, Officer
–$0
BRIAN MOUNTSBOARD MEMBER
Trustee or director
–$0
VICKIE VAN NEVELBOARD MEMBER
Trustee or director
–$0
TARA PAIANOFORMER EXEC
Trustee or director, Officer
–$0
JASON PENSKYFORMER EXEC
Trustee or director, Officer
–$0
STEVE TOEPPVICE CHAIR
Trustee or director, Officer
–$0
ROBIN VIDASECRETARY
Trustee or director, Officer
–$0
MICHAEL WELLSBOARD MEMBER
Trustee or director
–$0
LOU ANNE WILSONTREASURER
Trustee or director, Officer
–$0
990 for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensation
TARA PAIANOFORMER EXEC
Trustee or director, Officer
40$63,079
HEIDI HECKAMANBOARD MEMBER
Trustee or director
–$0
JOSEPH HOLTBOARD MEMBER
Trustee or director
–$0
JOHN HORSLEYBOARD MEMBER
Trustee or director
–$0
BRIAN MOUNTSBOARD MEMBER
Trustee or director
–$0
VICKIE VAN NEVELBOARD MEMBER
Trustee or director
–$0
KATIE PALUSBOARD MEMBER
Trustee or director
–$0
JASON PENSKYEXECUTIVE DI
Trustee or director, Officer
40$0
PAMELA SMITHBOARD MEMBER
Trustee or director
–$0
STEVE TOEPPBOARD MEMBER
Trustee or director
–$0
LAWRENCE VAUGHANBOARD MEMBER
Trustee or director
–$0
ROBIN VIDABOARD MEMBER
Trustee or director
–$0
MICHAAEL WELLSBOARD MEMBER
Trustee or director
–$0
LOUANN WILSONBOARD MEMBER
Trustee or director
–$0
RUTH YARGERBOARD MEMBER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
333 N MAIN ST, SOUTH BEND, IN 46601-1218
In care of
% JASON PENSKY
Mailing address (990-N for 2025)
333 N MAIN ST, SOUTH BEND IN 466011218
Principal officer (990 for 2024)
MOLLY KELLY, 333 NORTH MAIN STREET, SOUTH BEND, IN 46601
Principal officer (990-N for 2025)
Molly Kelly, 333 N Main St, South Bend IN 46601
Signed the 990
MOLLY KELLY, EXECUTIVE DIRECTOR
Phone
(574) 904-4957
Return prepared by
KORHORN FINANCIAL GROUP INC

Mission

TO PROVIDE SAFE AND STABLE TRANSITIONAL HOUSING TO ADULTS IN RECOVERY FROM ADDICTION TO DRUGS AND ALCOHOL AND TO ASSIST THEM IN MOVING TOWARD A PRODUCTIVE AND INDEPENDENT LIFE.

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE SAFE AND STABLE TRANSITIONAL HOUSING TO ADULTS IN RECOVERY FROM ADDICTION TO DRUGS AND ALCOHOL AND TO ASSIST THEM IN MOVING TOWARD A PRODUCTIVE AND INDEPENDENT LIFE.
    Expenses $410,182 · revenue $18,315

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990-N on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2026 990-N for THE UPPER ROOM RECOVERY COMMUNITY INC

Due November 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-0590500
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2013
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P73)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Molly Kelly
June 30, 2026≤ $50,000 receipts––e-Postcard
990June 2025$321,008$437,870$577,728XML
990June 2024$541,445$374,251$672,073XML
990December 2022$312,473$304,276$560,118IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990-N for 2013
Officer: don lawther
December 31, 2013≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0590500).

Questions about THE UPPER ROOM RECOVERY COMMUNITY INC

What is the EIN of THE UPPER ROOM RECOVERY COMMUNITY INC?
The employer identification number (EIN) of THE UPPER ROOM RECOVERY COMMUNITY INC is 46-0590500.
Is THE UPPER ROOM RECOVERY COMMUNITY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to THE UPPER ROOM RECOVERY COMMUNITY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE UPPER ROOM RECOVERY COMMUNITY INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of THE UPPER ROOM RECOVERY COMMUNITY INC due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE UPPER ROOM RECOVERY COMMUNITY INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
Who is the principal officer of THE UPPER ROOM RECOVERY COMMUNITY INC?
The 990 for the year ended June 30, 2025 names MOLLY KELLY.
Who are the officers and directors of THE UPPER ROOM RECOVERY COMMUNITY INC?
The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
How much revenue does THE UPPER ROOM RECOVERY COMMUNITY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $321,008, expenses of $437,870 and total assets of $577,728 at year end.

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