Civic Intelligence

Upper Valley Hostel Inc.

990 • Fiscal year 2024 • EIN 02-0337929

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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

37th percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$988,231

Up $8,063 (+0.8%) from 2023

Net Assets

Up

$986,724

Up $7,809 (+0.8%) from 2023

Liabilities

Up

$1,507

Up $254 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin21st percentile

Revenue

Up

$226,582

Up $92,296 (+69%) from 2023

Expenses

Up

$253,243

Up $97,130 (+62%) from 2023

Net Income

Down

-$26,661

Down $4,834 (-22%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2024

Assets$988,231
Liabilities$1,507
Net Assets$986,724
Open 2024 Filing

Operations Trend

Revenue Growth86th 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

2024

Revenue$226,582
Expenses$253,243
Net Income-$26,661
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$278,339
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$604,470$664,214▲ $59,744
Land, Buildings, and Equipment, Net$242,547$240,551▼ $1,996
Cash and Non-Interest-Bearing Accounts$128,946$83,366▼ $45,580
Total Assets$980,168$988,231▲ $8,063
Other Assets Total$4,205$100▼ $4,105
Liabilities
Other Liabilities$1,103$1,103→ $0
Accounts Payable and Accrued Expenses$149$404▲ $255
Total Liabilities$1,252$1,507▲ $255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$978,916$986,724▲ $7,808
Total Net Assets Fund Balance$978,916$986,724▲ $7,808
Total Liabilities and Net Assets / Fund Balance$980,168$988,231▲ $8,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$67,946-
Land$31,700--
Equipment$836$5,114-
Leasehold Improvements$208,015$215,545-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kerry LauferPresident
VacantVice President
Jeana E Havidich MDDirector
Margot Stephens MDDirector
Melissa DaltonDirector
Nate HillDirector
Terri Lewinson PhDDirector
Stacey LavalleeSecretary
Hillary HalleckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,962
Program Service Revenue
$42,331
Investment Income
$27,283
Other Revenue
$6
All Other Contributions
$128,509
Change in Net Assets
$-26,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,646
Other Expenses$107,597
Total Fundraising Expense$5,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,183$0$0$118,183
Occupancy$33,323$0$0$33,323
All Other Expenses$0$28,375$0$28,375
Payroll Taxes$27,463$0$0$27,463
Depreciation Depletion$10,769$0$0$10,769
Insurance$4,513$4,010$0$8,523
Fees for Service Investment Mgmnt Fees$0$6,212$0$6,212
Fees for Services Accounting$0$5,852$0$5,852
Other Expenses$3,461$0$0$3,461
Advertising$0$0$1,169$1,169
Total Functional Expenses$202,978$44,500$5,765$253,243
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
Thomas E Hudson
Title
Treasurer
Phone
6036433277
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Hudson
Formed
1977
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
4
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 FY2024, 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 organizations 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 organizations 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

“-”

Form 990, Part IX, Line 24E

“PayPal fees 731. 0. 731. 0.”

Form 990, Part IX, Line 24E

“Recruitment 11949. 0. 11949. 0.”

Form 990, Part IX, Line 24E

“Software licenses and applications 2480. 0. 2480. 0.”

Form 990, Part IX, Line 24E

“Supplies 2418. 0. 2418. 0.”

Form 990, Part IX, Line 24E

“Telephone and internet access 9605. 0. 9605. 0.”

Form 990, Part IX, Line 24E

“Misc. expenses 1192. 0. 1192. 0.”

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, 2021.”

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IRS990/OtherExpensesGrp/Desc3Lodging
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14596
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25266
IRS990/OtherExpensesGrp/ProgramServicesAmt33461
IRS990/OtherExpensesGrp/TotalAmt051
IRS990/OtherExpensesGrp/TotalAmt14596
IRS990/OtherExpensesGrp/TotalAmt25266
IRS990/OtherExpensesGrp/TotalAmt33461
IRS990/OtherLiabilitiesGrp/BOYAmt01103
IRS990/OtherLiabilitiesGrp/EOYAmt01103
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118183
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027463
IRS990/PayrollTaxesGrp/TotalAmt027463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Thomas E Hudson
IRS990/PriorPeriodAdjustmentsAmt0-4205
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Guest fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042331
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035385
IRS990/PYOtherExpensesAmt093477
IRS990/PYOtherRevenueAmt0252
IRS990/PYProgramServiceRevenueAmt07145
IRS990/PYRevenuesLessExpensesAmt0-21827
IRS990/PYSalariesCompEmpBnftPaidAmt062636
IRS990/PYTotalExpensesAmt0156113
IRS990/PYTotalRevenueAmt0134286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2019: 1118. 2020: 4291. 2021: 1275. 2022: 252. 2023: 6.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0743203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106562
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06942
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87270
IRS990ScheduleA/PublicSupportTotal170Amt0743203
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0743203
IRS990ScheduleA/TotalSupportAmt0856707
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067946
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt067946
IRS990ScheduleD/EquipmentGrp/BookValueAmt0836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05114
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0215545
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0423560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Petty cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid 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, 2021.
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/TotalBookValueLandBuildingsAmt0240551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100
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 FY2024, 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 organizations board members are asked to disclose conflicts of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10interest one a year. Any disclosures are reviewed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The organizations Form 990 return is available for public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13inspection on the following web sites:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14http://www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16The organization will provide a copy of its Reviewed Financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Statements, Notes to the Financial Statements, Form 990 income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18tax return, governing documents, and conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PayPal fees 731. 0. 731. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Recruitment 11949. 0. 11949. 0.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,231
Liabilities
$1,507
Net assets
$986,724
Revenue
$226,582
Expenses
$253,243
Net income
-$26,661
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