Upper Valley Hostel INC FY2022 filing

Tax-deductible

Hanover, NH501(c)(3)Health CareEIN 02-0337929

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

501(c)(3) charity; gifts are tax-deductible.
63¢ of each $1 spent went to programs.
$58K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $30K a year · 13% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
63%
of spending
Worth a look: 63% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$58K
to officers and key staff · 27% of spending
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 11.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $57K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1K
0.1% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$254K
+9% vs prior year
Spent
$214K
To programs
63%
Net assets
$992K
By yearFY2020–FY2025
Revenue
$254K
FY2022▲ +9%
Revenue by fiscal year
FY2020$259K
FY2021$233K
FY2022$254K
FY2023$134K
FY2024$227K
FY2025$330K
Expenses
$214K
FY2022▲ +39%
Expenses by fiscal year
FY2020$203K
FY2021$154K
FY2022$214K
FY2023$156K
FY2024$253K
FY2025$274K
Net assets
$992K
FY2022▼ -3%
Net assets by fiscal year
FY2020$870K
FY2021$1.0M
FY2022$992K
FY2023$979K
FY2024$987K
FY2025$1.0M

From the FY2022 Form 990 (year ending June 2022) · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1978.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

63 cents of each dollar spent went to programs.

Program services 63% · $135K Management & general 25% · $53K Fundraising 12% · $26K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

9 people listed on the 990; $58K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Di
$38,500Pt VII · Sec A
Former Exec
$19,615Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Erin Cote’s $38K as Executive Di is at the 25th percentile of top reported officer pay among 1980 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2022FY2021FY2020
Nathaniel Hill—$46,508$74,512
Erin Cote$38,500——
Kristina Preston$19,615$5,625—
Janine McGuire—$13,577—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Upper Valley Hostel INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers home-like lodging for adults undergoing medical treatment and their visiting families.

Provided by the organization

This section is blank until Upper Valley Hostel INC claims this page.

Know this organization? Claim it to add your story

1 program service account for $135K of program spending, described in the organization's own filed words · FY2021.
01

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…

$135Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$254K
Ln 12
Gifts and grantsLn 1h$182K
Fees for servicesLn 2g$40K
Investment incomeLn 3$31K
Money outPt IX
$214K
Ln 25
Programscol B$135K
Managementcol C$53K
Fundraisingcol D$26K
Owns and owesPt X
$992K
net assets · Ln 32
Cash and savingsLn 1–2$202K
Total assetsLn 16$993K
LiabilitiesLn 26$1K
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$182K
Fees for servicesLn 2g$40K
Investment incomeLn 3$31K
Other incomeLn 4–11$1K
Gains on assetsLn 7$10K
Total revenueLn 12$254K
Assets in detailPt X, end of year
CashLn 1$170K
SavingsLn 2$32K
Cash and savings togetherLn 1–2$202K
InvestmentsLn 11–13$534K
Land, buildings, equipmentLn 10c$253K
Total assetsLn 16$993K
LiabilitiesLn 26$1K
Net assetsLn 32$992K
OperationsPt I, VI
EmployeesI 53
VolunteersI 645
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$176K$202K
InvestmentsLn 11–13$581K$534K
Land, buildings, equipmentLn 10c$265K$253K
Total assetsLn 16$1.0M$993K
LiabilitiesLn 26$1K$1K
Net assetsLn 32$1.0M$992K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$53K$18K$18K$18K
Other salaries and wagesLn 7$46K$42K$4K
Payroll taxesLn 10$24K$21K$2K$707
Accounting feesLn 11c$5K$5K
Professional fundraising feesLn 11e$6K$6K
Investment management feesLn 11f$6K$6K
Other fees for servicesLn 11g$14K$14K
Advertising and promotionLn 12$2K$191$2K
Office expensesLn 13$10K$9K$690$296
OccupancyLn 16$18K$16K$2K$273
Depreciation, depletion and amortizationLn 22$11K$10K$1K
InsuranceLn 23$7K$7K$620$109
Other expenses (24a–d)Ln 24$12K$12K$80
Total functional expensesLn 25$214K$135K$53K$26K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $330K$274K$56K$1.0M 990 PDF
FY2024 $227K$253K−$27K$987K 990 PDF
FY2023 $134K$156K−$22K$979K 990 PDF
FY2022 Viewing $254K$214K$40K$992K 990 PDF
FY2021 $233K$154K$79K$1.0M 990 PDF
FY2020 $259K$203K$56K$870K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $254,343 across 7 lines filed
VIII-1f All other contributions, gifts and grants$181,768
VIII-1h Total contributions, gifts and grants$181,768
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $39,871$39,871
VIII-3 Investment incomeExcluded from tax $21,424$21,424
VIII-7 Net gain or loss on sales of assetsRelated to mission $10,005$10,005
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,275$1,275
VIII-12 Total revenueRelated to mission $51,151 · Excluded from tax $21,424$254,343
Part IX · Statement of functional expenses $214,380 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $17,503 · Management $18,033 · Fundraising $17,503$53,039
IX-7 Other salaries and wagesPrograms $41,777 · Management $4,053$45,830
IX-10 Payroll taxesPrograms $21,210 · Management $1,650 · Fundraising $707$23,567
IX-11c Accounting feesManagement $5,275$5,275
IX-11e Professional fundraising feesFundraising $5,566$5,566
IX-11f Investment management feesManagement $6,188$6,188
IX-11g Other fees for servicesManagement $13,914$13,914
IX-12 Advertising and promotionPrograms $191 · Fundraising $1,722$1,913
IX-13 Office expensesPrograms $8,877 · Management $690 · Fundraising $296$9,863
IX-16 OccupancyPrograms $16,403 · Management $1,550 · Fundraising $273$18,226
IX-22 Depreciation, depletion and amortizationPrograms $10,292 · Management $1,143$11,435
IX-23 InsurancePrograms $6,562 · Management $620 · Fundraising $109$7,291
IX-24 Other expenses (24a–d)Programs $12,193 · Management $80$12,273
IX-25 Total functional expensesPrograms $135,008 · Management $53,196 · Fundraising $26,176$214,380
Part X · Balance sheet $993,030 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $145,423$169,546
X-2 Savings and temporary cash investmentsStart of year $30,082$32,020
X-9 Prepaid expenses and deferred chargesStart of year $2,382$4,206
X-10c Land, buildings and equipment, netStart of year $264,909$253,474
X-11 Publicly traded securitiesStart of year $581,150$533,784
X-16 Total assetsStart of year $1,023,946$993,030
X-17 Accounts payable and accrued expensesStart of year $1,313$1,103
X-26 Total liabilitiesStart of year $1,313$1,103
X-27 Net assets without donor restrictionsStart of year $1,022,633$991,927
X-32 Total net assets or fund balancesStart of year $1,022,633$991,927
X-33 Total liabilities and net assetsStart of year $1,023,946$993,030
Part XI · Reconciliation of net assets $991,927 net assets at year end
XI-1 Total revenue$254,343
XI-2 Total expenses$214,380
XI-3 Revenue less expenses$39,963
XI-4 Net assets at start of year$1,022,633
XI-5 Net unrealized gains (losses) on investments−$70,669
XI-10 Net assets at end of year$991,927

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.