2019-11-05T08:37:35-06:00 2019-06-30 942798193 ROBERTS & COMPANY INC 3182 CEDAR RAVINE RD PLACERVILLE CA 95667 990EZ 2018-07-01 474732040 UPPER ROOM DINING HALL INC UPPE 5309191036 PO BOX 484 PLACERVILLE CA 95667 STEPHANIE PERRY TREASURER 5309191036 2019-11-03 true DERRELL M ROBERTS CPA P00456710 5306225445 2019-11-05 73.220.65.171 2019-11-05 08:37:35 CS P 6021F4B678BF04E94A6301A846CEE9B0295CF302 B45601D9B368512B1AE2E0C80FC41A8077F434CE 2018 2020-03-31 21:24:44Z X X N/A X X 165368 X 150413 14955 165368 73125 4400 24338 653 72363 174879 -9511 277404 6859 274752 X 231154 224106 24266 22420 21984 28226 277404 274752 277404 274752 TO PROVIDE PREPARED MEALS FOR THE HOMELESS AND UNDERPRIVILEGED PREPARE AND SERVE MEALS TO THE HOMELESS OR UNDERPRIVILEGED 149456 149456 PAUL SAINDON CHAIRMAN 000.00 0 SCOTT WEBER VICE CHAIRMA 000.00 0 MARIANNE SAINDON SECRETARY 000.00 0 SCOTT WEBER DIRECTOR 000.00 0 STEPHANIE PERRY TREASURER 000.00 0 GENE HAYDU DIRECTOR 000.00 0 JOHN WATKINS DIRECTOR 000.00 0 JENNIFER LUBENKO DIRECTOR 000.00 0 JENNIFER MOUVIS DIRECTOR 000.00 0 DAN SELDEN DIRECTOR 000.00 0 DENISE DAVIDSON DIRECTOR 000.00 0 LUCILLE VILLALOBOS DIRECTOR 000.00 0 false false false false false false false false false CA STEPHANIE PERRY 5370 HOLLYBERRY LANE PLACERVILLE CA 95667 5309191036 false false false false false false false false false false false NONE NONE true X 67297 137979 152311 150413 508000 9137 14955 24092 67297 137979 161448 165368 532092 532092 5333 4130 9137 18600 5333 4130 9137 18600 72630 142109 170585 165368 550692 0.96620 0.95170 0.03000 0.05000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 1,170 INSURANCE 3,839 WORKERS COMP INSURANCE 525 FEES 1,131 TRAINING 45 FINGERPRINTING 621 FOOD EXPENSE 10,828 SUPPLIES 16,218 REPAIRS 8,684 PEST CONTROL 540 JANITORIAL 4,529 ALARM SERVICE 432 LEASE EXPENSE 2,265 MISCELLANEOUS EXPENSE 1,864 MARKETING EXPENSE 2,930 FUNDRAISING 674 LICENSES 562 ENTERTAINMENT 402 INTERNET SERVICE/TELEPHON 1,579 SOFTWARE 1,041 NON-INVESTMENT DEPRECIATION 12,484 TOTAL 72,363 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 6,859 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 57,949 62,949 LESS ACCUMULATED DEPRECIATION 35,965 34,723 TOTAL 21,984 28,226