Nonprofit · EIN 02-0337929
UPPER VALLEY HOSTEL INC
Tax-exempt · HANOVER, NH 03755
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $329,918 | $273,982 | $55,936 | $1,046,402 | $1,328 | $1,045,074 |
| June 30, 2024 | 990 | $226,582 | $253,243 | -$26,661 | $988,231 | $1,507 | $986,724 |
| June 30, 2023 | 990 | $134,286 | $156,113 | -$21,827 | $980,168 | $1,253 | $978,915 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $198,535
- Program service revenue
- $64,681
- Investment income
- $66,702
- Net gain from sales of assets
- $47,496
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $143,296
- Salaries, compensation and benefits (total)
- $184,658
- Professional fundraising fees
- $0
- Accounting fees
- $7,582
- Occupancy
- $19,055
- Depreciation
- $10,954
- Program services (functional)
- $235,219
- Management and general (functional)
- $32,591
- Fundraising (functional)
- $6,172
Balance sheet and other
- Total assets, start of year
- $987,595
- Total assets, end of year
- $1,046,402
- Total liabilities, end of year
- $1,328
- Net assets, end of year
- $1,045,074
- Land, buildings and equipment
- $255,372
- Publicly traded securities
- $722,757
- Net assets without donor restrictions
- $1,045,074
- Gross receipts
- $515,053
- Employees
- 11
- Volunteers
- 12
- Year formed
- 1977
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Deffner | Vice President Trustee or director, Officer | 2 | $0 |
| Andrew Grimson | Director Trustee or director | 1 | $0 |
| Sarah H Nunan | Director Trustee or director | 1 | $0 |
| Nate Hill | Secretary Trustee or director, Officer | 2 | $0 |
| Thomas Hudson | Treasurer Trustee or director, Officer | 2 | $0 |
| Kerry Laufer | President Trustee or director, Officer | 5 | $0 |
| Patty McIlvaine | Director Trustee or director | 1 | $0 |
| Margot Stephens MD | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Dalton | Director Trustee or director | 1 | $0 |
| Hillary Halleck | Treasurer Trustee or director, Officer | 2 | $0 |
| Jeana E Havidich MD | Director Trustee or director | 1 | $0 |
| Nate Hill | Director Trustee or director | 1 | $0 |
| Kerry Laufer | President Trustee or director, Officer | 4 | $0 |
| Stacey Lavallee | Secretary Trustee or director, Officer | 2 | $0 |
| Terri Lewinson PhD | Director Trustee or director | 1 | $0 |
| Vacant | Vice President Trustee or director, Officer | 2 | $0 |
| Margot Stephens MD | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Dalton | Director Trustee or director | 1 | $0 |
| Hillary Halleck | Treasurer Trustee or director, Officer | 2 | $0 |
| Craig Hansen | Past President Trustee or director | 2 | $0 |
| Jeana E Havidich MD | Director Trustee or director | 1 | $0 |
| Kerry Laufer | President Trustee or director, Officer | 4 | $0 |
| Stacey Lavallee | Secretary Trustee or director, Officer | 2 | $0 |
| Terri Lewinson PhD | Director Trustee or director | 1 | $0 |
| Robert O'Donnell | Vice President Trustee or director, Officer | 2 | $0 |
| Margot Stephens MD | Director Trustee or director | 1 | $0 |
| Caroline Whittington | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 17 SOUTH ST, HANOVER, NH 03755-2108
- Principal officer (990 for 2024)
- Thomas E Hudson, 17 South St, Hanover, NH 03755
- Signed the 990
- Thomas E Hudson, Treasurer
- Phone
- (603) 643-3277
- Website
- www.maynardhouse.org
- Return prepared by
- Joseph T Twardy Jr CPA LLC
Mission
Maynard House porvides home-like overnight accomodations for adults receiving medical treatment in area medical centers, and serves famiy members of hospitalized patients.
Program accomplishments
- 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.Expenses $235,219 · revenue $64,681
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0337929
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E86Z)
- Assets (IRS master file)
- $1,046,402
- Income (IRS master file)
- $515,053
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $329,918 | $273,982 | $1,046,402 | XML |
| 990 | June 2024 | $226,582 | $253,243 | $988,231 | XML |
| 990 | June 2023 | $134,286 | $156,113 | $980,168 | XML |
| 990 | June 2022 | $254,343 | $214,380 | $993,030 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0337929).
Questions about UPPER VALLEY HOSTEL INC
- What is the EIN of UPPER VALLEY HOSTEL INC?
- The employer identification number (EIN) of UPPER VALLEY HOSTEL INC is 02-0337929.
- Is UPPER VALLEY HOSTEL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to UPPER VALLEY HOSTEL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPPER VALLEY HOSTEL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UPPER VALLEY HOSTEL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPPER VALLEY HOSTEL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UPPER VALLEY HOSTEL INC?
- The 990 for the year ended June 30, 2025 names Thomas E Hudson.
- Who are the officers and directors of UPPER VALLEY HOSTEL INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does UPPER VALLEY HOSTEL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $329,918, expenses of $273,982 and total assets of $1,046,402 at year end.
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