Nonprofit · EIN 84-2920871
UPPER ROOM COUNSELING INC
Tax-exempt · BLAIR, NE 68008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $51,174 | $38,668 | $12,506 | $48,328 | – | $48,328 |
| December 31, 2024 | 990-EZ | $54,930 | $34,433 | $20,497 | $35,822 | – | $35,822 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $51,174
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $805
- Printing, publications and postage
- $209
- Other expenses
- $37,654
- Program services (functional)
- $38,668
Balance sheet and other
- Total assets, start of year
- $35,822
- Total assets, end of year
- $48,328
- Total liabilities, end of year
- –
- Net assets, end of year
- $48,328
- Cash, savings and investments
- $48,328
- Gross receipts
- $51,174
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER BROWN | PRESIDENT | 2 | $0 |
| GLEN HUDSON | SECRETARY | 1 | $0 |
| KIRK HUTTON | VP | 1 | $0 |
| MARK J ZANOTTO | TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER BROWN | PRESIDENT | 2 | $0 |
| GLEN HUDSON | SECRETARY | 1 | $0 |
| KIRK HUTTON | VP | 1 | $0 |
| MARK J ZANOTTO | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 219, BLAIR, NE 68008-0219
- In care of
- % MARK ZANOTTO
- Signed the 990-EZ
- MARK J ZANOTTO, TREASURER
- Phone
- (402) 426-4080
- Return prepared by
- EDWARD W SCHROEDER CPA PC
Mission
COUNSELING AND MENTAL HEALTH
Program accomplishments
- PROVIDED COMMUNITY WITH COUNSELING AND MENTAL HEALTHSERVICESExpenses $38,668
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-2920871
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $48,328
- Income (IRS master file)
- $51,174
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $51,174 | $38,668 | $48,328 | IRS |
| 990-EZ | December 2024 | $54,930 | $34,433 | $35,822 | IRS |
| 990-EZ | December 2023 | $50,274 | $38,930 | $15,325 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about UPPER ROOM COUNSELING INC
- What is the EIN of UPPER ROOM COUNSELING INC?
- The employer identification number (EIN) of UPPER ROOM COUNSELING INC is 84-2920871.
- Is UPPER ROOM COUNSELING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to UPPER ROOM COUNSELING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPPER ROOM COUNSELING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UPPER ROOM COUNSELING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPPER ROOM COUNSELING INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of UPPER ROOM COUNSELING INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does UPPER ROOM COUNSELING INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $51,174, expenses of $38,668 and total assets of $48,328 at year end.
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