2024-11-22T14:02:03-05:00 2024-06-30 842138208 PENCHANSKY & COII PLLC 1650 ELM ST SUITE 302 MANCHESTER NH 03101 990 2023-07-01 020400769 THE UPPER ROOM A FAMILY RESOURCE CENTER UPPE 36 TSIENNETO ROAD PO BOX 1017 DERRY NH 03038 TYLER HALL TREASURER 2024-11-15 true false DAVID C PLANTE CPA P00643348 6036472400 2024-11-15 2023 2024-10-15 13:58:12Z CHARLENE PUZZO 1299936 false X URTEACHERS.ORG X TO PROVIDE INDIVIDUALS AND FAMILIES WITH THE SERVICES AND RESOURCES THEY NEED TO LIVE HAPPIER, HEALTHIER AND MORE SELF SUFFICIENT LIVES. 12 12 32 0 1105045 1049736 6686 2605 4096 12890 254649 190540 1370476 1255771 0 0 931564 926703 0 16116 264538 435426 1196102 1362129 174374 -106358 2155550 2127680 58763 137251 2096787 1990429 TO PROVIDE INDIVIDUALS AND FAMILIES WITH THE SERVICES AND RESOURCES THEY NEED TO LIVE HAPPIER, HEALTHIER AND MORE SELF SUFFICIENT LIVES. false false 1140897 PROVIDE SERVICES TO STRENGTHEN AND SUPPORT FAMILIES AND PROVIDE ACCESS TO RESOURCES AND SERVICES TO HELP PEOPLE LIVE HEALTHIER AND BECOME MORE SELF SUFFICIENT 1140897 true false false false false false false false false true true false false false true false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false 5 0 32 false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false ORGANIZATION 6034378477 36 TSEINNETO RD DERRY NH 03038 BRENDA GIGGISBERG EXECUTIVE DI 40.00 X X 108160 0 0 ROBERT ST AMAND SECRETARY 10.00 X 0 0 0 ELIZABETH BERGERON DIRECTOR 5.00 X 0 0 0 ALEXIS BROPHY PRESIDENT EL 5.00 X 0 0 0 RENEE FELLOWS ADVISORY MEM 5.00 X 0 0 0 CHLOE GOLDEN DIRECTOR 5.00 X 0 0 0 TYLER HALL TREASURER 10.00 X 0 0 0 JEREMY LANE DIRECTOR 5.00 X 0 0 0 NICOLE LARCOMB DIRECTOR 5.00 X 0 0 0 ROXANNE NELSON DIRECTOR 5.00 X 0 0 0 CHUCK NUSKEY DIRECTOR 5.00 X 0 0 0 CHARLENE PUZZO PAST PRESIDE 2.00 X 0 0 0 MAT SOLSO PRESIDENT 10.00 X 0 0 0 GALE STANLEY DIRECTOR 5.00 X 0 0 0 JACOB D WIESMAN ADVISORY MEM 5.00 X 0 0 0 108160 1 false false false 47950 1001786 1049736 PARTICIPANT FEES 2605 2605 2605 12890 12890 206368 40365 166003 166003 28337 3800 24537 24537 1255771 40032 166003 828565 741970 71655 14940 35728 35052 676 62410 55373 5890 1147 53344 42309 11006 29 22068 9729 12339 77359 75670 1689 21343 21032 311 10243 10141 102 14445 14375 70 LITIGATION SETTLEMENT 95000 95000 GRANT EXPENSE 90590 85433 5157 SUPPLIES 51034 49813 1221 1362129 1140897 205116 16116 1860913 1929287 70000 57181 91061 790 192792 120327 82708 72465 84748 34077 2155550 2127680 7064 6997 51699 130254 58763 137251 X 1861395 1990429 235392 2096787 1990429 2155550 2127680 X -106358 X false true X true X 498731 494347 854714 1105045 1049736 4002573 498731 494347 854714 1105045 1049736 4002573 4002573 108591 98443 89600 119963 165003 581600 4584173 3240269 0.87310 0.86360 X false false 192792 120327 72465 72465 OTHER CURRENT LIABILITES 96779 ACCRUED PAYROLL AND TAXES 33475 130254 1591941 295805 40365 336170 1255771 1255771 1698299 295805 40365 336170 1362129 1362129 SCHEDULE D, PAGE 4, PART XI, LINE 2D AUCTION EXPENSES 40,365 SCHEDULE D, PAGE 4, PART XII, LINE 2D AUCTION EXPENSES 40,365 AUCTION/OTHER 206368 206368 40365 206368 206368 40365 40365 166003 28337 3800 false false false 28337 3800 3800 24537 NH true false false false ORGANIZATION 36 TSEINNETO RD DERRY NH 03038 false BRENDA GUGGISBERG RECORD KEEPING, BANK DEPOSITS X false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND ATTACHED SCHEDULES ARE REVIEWED BY MANAGEMENT AND BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION MONITORS CONFLICT OF INTEREST POLICY WITH ANNUAL POLLING OF BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 AUCTION EXPENSES 40,365 AUCTION EXPENSES -40,365 IN KIND EXPENSES 0