Civic Intelligence

Upper Valley Hostel Inc.

990 • Fiscal year 2023 • EIN 02-0337929

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

Organization Profilewww.maynardhouse.org

Refreshing map…

17 South StHanover, NH 03755

(603) 643-3277

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$980,168

Down $12,862 (-1.3%) from 2022

Net Assets

Down

$978,915

Down $13,012 (-1.3%) from 2022

Liabilities

Up

$1,253

Up $150 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin19th percentile

Revenue

Down

$134,286

Down $120,057 (-47%) from 2022

Expenses

Down

$156,113

Down $58,267 (-27%) from 2022

Net Income

Down

-$21,827

Down $61,790 (-155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2023

Assets$980,168
Liabilities$1,253
Net Assets$978,915
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

2023

Revenue$134,286
Expenses$156,113
Net Income-$21,827
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$223,550
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$533,784$604,470▲ $70,686
Land, Buildings, and Equipment, Net$253,474$242,547▼ $10,927
Cash and Non-Interest-Bearing Accounts$169,546$128,946▼ $40,600
Savings and Temporary Cash Investments$32,020--
Total Assets$993,030$980,168▼ $12,862
Other Assets Total$4,206$4,205▼ $1
Liabilities
Other Liabilities-$1,103-
Accounts Payable and Accrued Expenses$1,103$150▼ $953
Total Liabilities$1,103$1,253▲ $150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,927$978,915▼ $13,012
Total Net Assets Fund Balance$991,927$978,915▼ $13,012
Total Liabilities and Net Assets / Fund Balance$993,030$980,168▼ $12,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,897$277,837$482,734
Land$31,700-$31,700
Equipment$5,950-$5,950
Other Assets Org$4,205--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Craig HansenPast President
Kerry LauferPresident
Robert O'DonnellVice President
Caroline WhittingtonDirector
Jeana E Havidich MDDirector
Margot Stephens MDDirector
Melissa DaltonDirector
Terri Lewinson PhDDirector
Stacey LavalleeSecretary
Hillary HalleckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,504
Program Service Revenue
$7,145
Investment Income
$35,385
Other Revenue
$252
All Other Contributions
$90,734
Change in Net Assets
$-21,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,477
Salaries, Compensation, and Employee Benefits$62,636
Total Fundraising Expense$5,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,709$0$0$47,709
Occupancy$20,922$0$0$20,922
Fees for Services Management$0$18,300$0$18,300
Payroll Taxes$14,927$0$0$14,927
All Other Expenses$954$11,920$0$12,874
Depreciation Depletion$10,927$0$0$10,927
Fees for Services Accounting$0$7,720$0$7,720
Insurance$4,664$2,655$0$7,319
Fees for Service Investment Mgmnt Fees$0$5,685$0$5,685
Advertising$0$0$836$836
Other Expenses$0$690$0$690
Total Functional Expenses$100,103$50,347$5,663$156,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other current liabilities$1,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Upper Valley Hostel Inc
EIN
02-0337929
Phone
6036433277
Address
17 South St, Hanover, NH 03755
Doing Business As
Maynard House

Signing Officer

Name
Hillary A Halleck
Title
Treasurer
Phone
6036433277
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hillary A Halleck
Formed
1977
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
12

Preparer

Firm
Joseph T Twardy Jr CPA LLC
Address
24 Pine Grove Rd, Sunapee, NH 03782
Preparer
Joseph T Twardy Jr
Phone
6037630350
Supplemental Narrative

Additional Explanations

Pt V, PBC

“Personal Benefit Contract Statement”

Pt V, PBC

“(Form 990, Part V, lines 7e and 7f)”

Pt V, PBC

“The organization did not pay any premiums on any personal”

Pt V, PBC

“benefit contracts during FY2023, nor did the organization”

Pt V, PBC

“receive any income from any such personal benefit contracts.”

Pt V, PBC

“-”

Pt VI, Line 11B

“The completed Form 990 is reviewed by the President, Treasurer,”

Pt VI, Line 11B

“and Executive Director before it is e-filed.”

Pt VI, Line 11B

“-”

Pt VI, Line 12C

“The organization's board members are asked to disclose conflicts of”

Pt VI, Line 12C

“interest one a year. Any disclosures are reviewed by the President.”

Pt VI, Line 12C

“-”

Pt VI, Line 18

“The organization's Form 990 return is available for public”

Pt VI, Line 18

“inspection on the following web sites:”

Pt VI, Line 18

“http://www.guidestar.org”

Pt VI, Line 18

“-”

Pt VI, Line 19

“The organization will provide a copy of its Reviewed Financial”

Pt VI, Line 19

“Statements, Notes to the Financial Statements, Form 990 income”

Pt VI, Line 19

“tax return, governing documents, and conflict of interest policy”

Pt VI, Line 19

“to the public upon request.”

Pt VI, Line 19

“-”

Financial Statement Notes

Pt X, Line 2

“(ASC-740), "Accounting for Uncertainties in Income Taxes",”

Pt X, Line 2

“with few exceptions, the organization is no longer subject to”

Pt X, Line 2

“U.S. federal and state income tax examinations by tax authorities”

Pt X, Line 2

“for years prior to the fiscal year ended June 30, 2020.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04206
IRS990/OtherAssetsTotalGrp/EOYAmt04205
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Professional development
IRS990/OtherExpensesGrp/Desc3Software licenses and applications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14827
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3690
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01308
IRS990/OtherExpensesGrp/TotalAmt14827
IRS990/OtherExpensesGrp/TotalAmt22069
IRS990/OtherExpensesGrp/TotalAmt3690
IRS990/OtherLiabilitiesGrp/EOYAmt01103
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047709
IRS990/OtherSalariesAndWagesGrp/TotalAmt047709
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014927
IRS990/PayrollTaxesGrp/TotalAmt014927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Hillary A Halleck
IRS990/PriorPeriodAdjustmentsAmt0-152
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Guest fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07145
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031429
IRS990/PYOtherExpensesAmt086378
IRS990/PYOtherRevenueAmt01275
IRS990/PYProgramServiceRevenueAmt039871
IRS990/PYRevenuesLessExpensesAmt039963
IRS990/PYSalariesCompEmpBnftPaidAmt0122436
IRS990/PYTotalExpensesAmt0214380
IRS990/PYTotalProfFndrsngExpnsAmt05566
IRS990/PYTotalRevenueAmt0254343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2018: 780. 2019: 1118. 2020: 4291. 2021: 1275. 2022: 252.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07145
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07716
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.61830
IRS990ScheduleA/PublicSupportTotal170Amt0684730
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684730
IRS990ScheduleA/TotalSupportAmt0784621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0204897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482734
IRS990ScheduleD/EquipmentGrp/BookValueAmt05950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other current liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0(ASC-740), "Accounting for Uncertainties in Income Taxes",
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1with few exceptions, the organization is no longer subject to
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2U.S. federal and state income tax examinations by tax authorities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3for years prior to the fiscal year ended June 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242547
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04205
IRS990ScheduleD/TotalLiabilityAmt01103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Personal Benefit Contract Statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(Form 990, Part V, lines 7e and 7f)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization did not pay any premiums on any personal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3benefit contracts during FY2023, nor did the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4receive any income from any such personal benefit contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The completed Form 990 is reviewed by the President, Treasurer,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and Executive Director before it is e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization's board members are asked to disclose conflicts of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10interest one a year. Any disclosures are reviewed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11-

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,168
Liabilities
$1,253
Net assets
$978,915
Revenue
$134,286
Expenses
$156,113
Net income
-$21,827
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