Civic Intelligence

Upper Valley Hostel Inc.

990 • Fiscal year 2022 • EIN 02-0337929

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

17 South StreetHanover, NH 03755

(603) 643-3277

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

9.2%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$993,030

Down $30,916 (-3.0%) from 2021

Net Assets

Down

$991,927

Down $30,706 (-3.0%) from 2021

Liabilities

Down

$1,103

Down $210 (-16%) from 2021

Revenue

Up

$254,343

Up $21,398 (+9.2%) from 2021

Expenses

Up

$214,380

Up $60,444 (+39%) from 2021

Net Income

Down

$39,963

Down $39,046 (-49%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $543,818Liabilities 2010: $6,280Net Assets 2010: $537,5382010Assets 2011: $632,091Liabilities 2011: $7,469Net Assets 2011: $624,6222011Assets 2012: $632,627Liabilities 2012: $1,580Net Assets 2012: $631,0472012Assets 2013: $703,827Liabilities 2013: $4,314Net Assets 2013: $699,5132013Assets 2014: $770,400Liabilities 2014: $9,200Net Assets 2014: $761,2002014Assets 2015: $806,038Liabilities 2015: $2,096Net Assets 2015: $803,9422015Assets 2016: $801,145Liabilities 2016: $2,167Net Assets 2016: $798,9782016Assets 2017: $815,278Liabilities 2017: $1,989Net Assets 2017: $813,2892017Assets 2018: $866,483Liabilities 2018: $2,454Net Assets 2018: $864,0292018Assets 2019: $858,280Liabilities 2019: $2,367Net Assets 2019: $855,9132019Assets 2020: $900,185Liabilities 2020: $30,512Net Assets 2020: $869,6732020Assets 2021: $1,023,946Liabilities 2021: $1,313Net Assets 2021: $1,022,6332021Assets 2022: $993,030Liabilities 2022: $1,103Net Assets 2022: $991,9272022Assets 2023: $980,168Liabilities 2023: $1,253Net Assets 2023: $978,9152023Assets 2024: $988,231Liabilities 2024: $1,507Net Assets 2024: $986,7242024Assets 2025: $1,046,402Liabilities 2025: $1,328Net Assets 2025: $1,045,0742025

Highlighted filing

2022

Assets$993,030
Liabilities$1,103
Net Assets$991,927

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $154,316Expenses 2010: $160,096Net Income 2010: -$5,7802010Revenue 2011: $178,190Expenses 2011: $142,849Net Income 2011: $35,3412011Revenue 2012: $163,207Expenses 2012: $143,833Net Income 2012: $19,3742012Revenue 2013: $180,624Expenses 2013: $144,439Net Income 2013: $36,1852013Revenue 2014: $170,119Expenses 2014: $155,045Net Income 2014: $15,0742014Revenue 2015: $208,358Expenses 2015: $167,564Net Income 2015: $40,7942015Revenue 2016: $191,433Expenses 2016: $186,073Net Income 2016: $5,3602016Revenue 2017: $169,950Expenses 2017: $160,319Net Income 2017: $9,6312017Revenue 2018: $191,472Expenses 2018: $156,062Net Income 2018: $35,4102018Revenue 2019: $183,074Expenses 2019: $216,210Net Income 2019: -$33,1362019Revenue 2020: $258,803Expenses 2020: $202,750Net Income 2020: $56,0532020Revenue 2021: $232,945Expenses 2021: $153,936Net Income 2021: $79,0092021Revenue 2022: $254,343Expenses 2022: $214,380Net Income 2022: $39,9632022Revenue 2023: $134,286Expenses 2023: $156,113Net Income 2023: -$21,8272023Revenue 2024: $226,582Expenses 2024: $253,243Net Income 2024: -$26,6612024Revenue 2025: $329,918Expenses 2025: $273,982Net Income 2025: $55,9362025

Highlighted filing

2022

Revenue$254,343
Expenses$214,380
Net Income$39,963
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.0
Gross Receipts
$259,052
Mission and Program Overview

Mission

Maynard House porvides home-like overnight accomodations for adults receiving medical treatment in area medical centers, and serves famiy members of hospitalized patients.

Maynard house provides home-like overnight accomodations for adults receiving medical treatment in area medical centers and serves family members of hospitalized patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$581,150$533,784▼ $47,366
Land, Buildings, and Equipment, Net$264,909$253,474▼ $11,435
Cash and Non-Interest-Bearing Accounts$145,423$169,546▲ $24,123
Savings and Temporary Cash Investments$30,082$32,020▲ $1,938
Prepaid Expenses and Deferred Charges$2,382$4,206▲ $1,824
Total Assets$1,023,946$993,030▼ $30,916
Liabilities
Accounts Payable and Accrued Expenses$1,313$1,103▼ $210
Total Liabilities$1,313$1,103▼ $210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,022,633$991,927▼ $30,706
Total Net Assets Fund Balance$1,022,633$991,927▼ $30,706
Total Liabilities and Net Assets / Fund Balance$1,023,946$993,030▼ $30,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,859$251,450$464,309
Land$31,700-$31,700
Other Land Buildings$8,915$15,460$24,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin CoteExecutive DiFT$38,500$38,500
Kristina PrestonFormer Exec-$19,615$19,615

Board Members and Trustees

NameTitle
Craig HansenPresident
Caroline WhittingtonDirector
Kerry LauferDirector
Stacey LavalleeDirector
Hillary HalleckSecretary
Linda MetcalfTreasurer
ROBERT O'DONNELLVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$181,768
Program Service Revenue
$39,871
Investment Income
$31,429
Other Revenue
$1,275
All Other Contributions
$181,768
Change in Net Assets
$39,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,436
Other Expenses$86,378
Total Fundraising Expense$26,176
Professional Fundraising Fees$5,566
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,503$18,033$17,503$53,039
Other Salaries and Wages$41,777$4,053-$45,830
Payroll Taxes$21,210$1,650$707$23,567
Occupancy$16,403$1,550$273$18,226
Fees for Services Other-$13,914-$13,914
Depreciation Depletion$10,292$1,143-$11,435
Office Expenses$8,877$690$296$9,863
Insurance$6,562$620$109$7,291
Fees for Service Investment Mgmnt Fees-$6,188-$6,188
Fees for Services Professional Fundraising--$5,566$5,566
Fees for Services Accounting-$5,275-$5,275
Advertising$191-$1,722$1,913
Other Expenses$5,303$80-$80
Total Functional Expenses$135,008$53,196$26,176$214,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is organized as a nonprofit corporation with members. The members elect other members and directors. Members also vote on the member's business matter, participate in the organization's activities by either contributing funds or acting as a volunteer or being an active member of one of the organizations's committees, and promote the activities of the organization.

Form 990, Page 6, Part VI, Line 7A

The board of directors and officers of the board are elected by vote of the members.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the president, treasurer and executive director before it is filed.

Form 990, Page 6, Part VI, Line 12C

All directors sign a conflict of interest policy each year disclosing any conflicts they may have.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is determined by the governance and operations committee, a sub-committee of the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Upper Valley Hostel Inc
EIN
02-0337929
Phone
6036433277
Address
17 SOUTH STREET, HANOVER, NH 03755
Doing Business As
Maynard House

Signing Officer

Name
Hillary Halleck
Title
Secretary
Phone
6036433277
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hillary Halleck
Formed
1977
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Schiffman Dattilio & Company Pc
Address
23 BANK ST, LEBANON, NH 03766
Preparer
Heidi J St Peter CPA
Phone
6034486655
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

MAYNARD HOUSE

Form 990, Page 2, Part III, Line 4A

More than forty years ago, community-centered kindness brought the upper valley hostel, now maynard house, to life in the heart of the town of hanover, nh. Maynard house is a 501(c)3 nonprofit organization that works to remove barriers to healthcare by providing low-cost (often waiving the fee entirely for those in need), home-like lodging and community resources to patients and their loved ones coping with medical treatment needs. Working hand-in-hand with the upper valley community in new hampshire and vermont, we provide a place where guests can feel safe and comfortable while focusing on crucial health priorities. The 2022 fiscal year has brought many changes and new opportunities for maynard house. With a new executive leadership team in place, we have shifted our focus to pivoting toward the positive in our efforts to focus on the human side of healthcare for patients and their loved ones during difficult times, even when they are far away from their home base. Despite two separate, one month closures during the 2022 fiscal year we were able to continue to serve 1037 guests in the 10 months we were fully operational, despite operating at 50% capacity. Of those guests more than 35% were subsidized our suggested nightly rate of 30 per person, per night.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0690
IRS990/OfficeExpensesGrp/ProgramServicesAmt08877
IRS990/OfficeExpensesGrp/TotalAmt09863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ProgramServicesAmt06890
IRS990/OtherExpensesGrp/ProgramServicesAmt15303
IRS990/OtherExpensesGrp/TotalAmt06890
IRS990/OtherExpensesGrp/TotalAmt15303
IRS990/OtherExpensesGrp/TotalAmt280
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01275
IRS990/OtherRevenueTotalAmt01275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041777
IRS990/OtherSalariesAndWagesGrp/TotalAmt045830
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01650
IRS990/PayrollTaxesGrp/ProgramServicesAmt021210
IRS990/PayrollTaxesGrp/TotalAmt023567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04206
IRS990/PrincipalOfficerNm0HILLARY HALLECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0GUEST FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014988
IRS990/PYOtherExpensesAmt055446
IRS990/PYOtherRevenueAmt032891
IRS990/PYProgramServiceRevenueAmt021135
IRS990/PYRevenuesLessExpensesAmt079009
IRS990/PYSalariesCompEmpBnftPaidAmt095675
IRS990/PYTotalExpensesAmt0153936
IRS990/PYTotalProfFndrsngExpnsAmt02815
IRS990/PYTotalRevenueAmt0232945
IRS990/ReconcilationRevenueExpnssAmt039963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,464
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61830
IRS990ScheduleA/PublicSupportPY170Pct00.64940
IRS990ScheduleA/PublicSupportTotal170Amt0488787
IRS990ScheduleA/SubstantialContributorsTotAmt0225328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714115
IRS990ScheduleA/TotalSupportAmt0790488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464309
IRS990ScheduleD/LandGrp/BookValueAmt031700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAYNARD HOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORE THAN FORTY YEARS AGO, COMMUNITY-CENTERED KINDNESS BROUGHT THE UPPER VALLEY HOSTEL, NOW MAYNARD HOUSE, TO LIFE IN THE HEART OF THE TOWN OF HANOVER, NH. MAYNARD HOUSE IS A 501(C)3 NONPROFIT ORGANIZATION THAT WORKS TO REMOVE BARRIERS TO HEALTHCARE BY PROVIDING LOW-COST (OFTEN WAIVING THE FEE ENTIRELY FOR THOSE IN NEED), HOME-LIKE LODGING AND COMMUNITY RESOURCES TO PATIENTS AND THEIR LOVED ONES COPING WITH MEDICAL TREATMENT NEEDS. WORKING HAND-IN-HAND WITH THE UPPER VALLEY COMMUNITY IN NEW HAMPSHIRE AND VERMONT, WE PROVIDE A PLACE WHERE GUESTS CAN FEEL SAFE AND COMFORTABLE WHILE FOCUSING ON CRUCIAL HEALTH PRIORITIES. THE 2022 FISCAL YEAR HAS BROUGHT MANY CHANGES AND NEW OPPORTUNITIES FOR MAYNARD HOUSE. WITH A NEW EXECUTIVE LEADERSHIP TEAM IN PLACE, WE HAVE SHIFTED OUR FOCUS TO PIVOTING TOWARD THE POSITIVE IN OUR EFFORTS TO FOCUS ON THE HUMAN SIDE OF HEALTHCARE FOR PATIENTS AND THEIR LOVED ONES DURING DIFFICULT TIMES, EVEN WHEN THEY ARE FAR AWAY FROM THEIR HOME BASE. DESPITE TWO SEPARATE, ONE MONTH CLOSURES DURING THE 2022 FISCAL YEAR WE WERE ABLE TO CONTINUE TO SERVE 1037 GUESTS IN THE 10 MONTHS WE WERE FULLY OPERATIONAL, DESPITE OPERATING AT 50% CAPACITY. OF THOSE GUESTS MORE THAN 35% WERE SUBSIDIZED OUR SUGGESTED NIGHTLY RATE OF 30 PER PERSON, PER NIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBERS. THE MEMBERS ELECT OTHER MEMBERS AND DIRECTORS. MEMBERS ALSO VOTE ON THE MEMBER'S BUSINESS MATTER, PARTICIPATE IN THE ORGANIZATION'S ACTIVITIES BY EITHER CONTRIBUTING FUNDS OR ACTING AS A VOLUNTEER OR BEING AN ACTIVE MEMBER OF ONE OF THE ORGANIZATIONS'S COMMITTEES, AND PROMOTE THE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND OFFICERS OF THE BOARD ARE ELECTED BY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DIRECTORS SIGN A CONFLICT OF INTEREST POLICY EACH YEAR DISCLOSING ANY CONFLICTS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE GOVERNANCE AND OPERATIONS COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01023946
IRS990/TotalAssetsEOYAmt0993030
IRS990/TotalAssetsGrp/BOYAmt01023946
IRS990/TotalAssetsGrp/EOYAmt0993030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181768
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01313
IRS990/TotalLiabilitiesEOYAmt01103
IRS990/TotalLiabilitiesGrp/BOYAmt01313
IRS990/TotalLiabilitiesGrp/EOYAmt01103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0991927
IRS990/TotalProgramServiceExpensesAmt0135008
IRS990/TotalProgramServiceRevenueAmt039871
IRS990/TotalReportableCompFromOrgAmt058115
IRS990/TotalRevenueGrp/ExclusionAmt021424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01023946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 SOUTH STREET
IRS990/USAddress/CityNm0HANOVER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003755
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MAYNARDHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILLARY HALLECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06036433277
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER VALLEY HOSTEL INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0020337929
ReturnHeader/Filer/PhoneNum06036433277
ReturnHeader/Filer/USAddress/AddressLine1Txt017 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.33$0.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.23$0.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.25$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.23$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.26$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.18$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.19$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.19$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.17$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.18$0.14$0.04
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.16$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.18$0.14$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.54$0.15$0.16$0.01