2024-12-20T11:04:52-08:00 2024-06-30 273389566 Joseph T Twardy Jr CPA LLC 24 Pine Grove Rd Sunapee NH 03782 990 2023-07-01 020337929 Upper Valley Hostel Inc UPPE 6036433277 17 South St Hanover NH 03755 Thomas E Hudson Treasurer 6036433277 2024-11-14 true true Joseph T Twardy Jr P01079265 6037630350 2024-12-20 2023 2024-10-15 13:58:12Z Maynard House Thomas E Hudson 17 South St Hanover NH 03755 278339 false X www.maynardhouse.org X 1977 NH Maynard House porvides home-like overnight accomodations for adults receiving medical treatment in area medical centers, and serves famiy members of hospitalized patients. 8 8 4 12 0 0 91504 156962 7145 42331 35385 27283 252 6 134286 226582 0 0 62636 145646 0 5765 93477 107597 156113 253243 -21827 -26661 980168 988231 1252 1507 978916 986724 Maynard House porvides home-like overnight accomodations for adults receiving medical treatment in area medical centers, and serves famiy members of hospitalized patients. false false 202978 0 42331 Maynard House strives to lessen some of the emotional and financial strain associated with the need to travel to receive medical treatment by providing an affordable and welcoming option for its guests. Our comfortable, supportive environment is a home away from home for many who must travel long distances to receive quality medical care. 202978 true true false false false false false false false false true 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 false false false false false false false false false false true 0 0 4 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false true false false false NH X X Thomas Hudson 6036433277 17 South St Hanover NH 03755 X Melissa Dalton Director 1.00 X 0 0 0 Hillary Halleck Treasurer 2.00 X X 0 0 0 Jeana E Havidich MD Director 1.00 X 0 0 0 Nate Hill Director 1.00 X 0 0 0 Kerry Laufer President 4.00 X X 0 0 0 Stacey Lavallee Secretary 2.00 X X 0 0 0 Terri Lewinson PhD Director 1.00 X 0 0 0 Vacant Vice President 2.00 X X 0 0 0 Margot Stephens MD Director 1.00 X 0 0 0 0 0 0 0 false false false 0 28453 128509 156962 Guest fees 721000 42331 0 0 42331 19443 0 0 59597 51757 7840 7840 7840 0 0 Other income 999999 6 6 0 0 6 226582 69620 0 0 118183 118183 0 0 27463 27463 0 0 5852 0 5852 0 6212 0 6212 0 1169 0 0 1169 33323 33323 0 0 10769 10769 0 0 8523 4513 4010 0 Dues and subscriptions 51 0 51 0 Fundraising 4596 0 0 4596 Household supplies 5266 5266 0 0 Lodging 3461 3461 0 0 28375 0 28375 0 253243 202978 44500 5765 128946 83366 529156 288605 242547 240551 604470 664214 4205 100 980168 988231 149 404 1103 1103 1252 1507 X 978916 986724 978916 986724 980168 988231 -26661 38674 -4205 X true X false false false X 0 149808 163931 181768 90734 156962 743203 0 0 149808 163931 181768 90734 156962 743203 0 743203 11708 10762 21424 35385 27283 106562 0 1118 4291 1275 252 6 6942 856707 0.86750 0.87270 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2019: 1118. 2020: 4291. 2021: 1275. 2022: 252. 2023: 6. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31700 31700 67946 67946 0 423560 215545 208015 5950 5114 836 240551 Petty cash 100 Prepaid expenses 0 100 Other current liabilities 1103 1103 X 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. 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.