Totals
- Total revenue
- $134,286
- Total expenses
- $156,113
- Contributions and grants received
- $91,504
- Grants paid
- $0
- Program service revenue
- $7,145
- Investment income
- $35,385
- Other revenue
- $252
- Total assets, end of year
- $980,168
- Total liabilities, end of year
- $1,253
- Net assets or fund balances, end of year
- $978,915
- Program services expenses (Part IX)
- $100,103
- Management and general expenses
- $50,347
- Fundraising expenses
- $5,663
- Program service expenses (Part III)
- $100,103
Program services were 64.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$770
-
1f · All other contributions, gifts and grants
$90,734
-
2a · Program service revenue: Guest fees
total $7,145 · unrelated business $0 · excluded $0
-
3 · Investment income
total $38,662 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $85,987
-
7b · Less cost or other basis and sales expenses
securities $89,264
-
7c · Gain or loss
securities -$3,277
-
7d · Net gain or loss
total -$3,277 · related or exempt -$3,277 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$770
-
11a · Other revenue: Other income
total $252 · related or exempt $252 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$252
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $47,709 · program services $47,709 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $14,927 · program services $14,927 · management and general $0 · fundraising $0
-
11a · Fees: management
total $18,300 · program services $0 · management and general $18,300 · fundraising $0
-
11c · Fees: accounting
total $7,720 · program services $0 · management and general $7,720 · fundraising $0
-
11f · Fees: investment management
total $5,685 · program services $0 · management and general $5,685 · fundraising $0
-
12 · Advertising and promotion
total $836 · program services $0 · management and general $0 · fundraising $836
-
16 · Occupancy
total $20,922 · program services $20,922 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,927 · program services $10,927 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,319 · program services $4,664 · management and general $2,655 · fundraising $0
-
24a · Other expenses: Dues and subscriptions
total $1,308 · program services $0 · management and general $1,308 · fundraising $0
-
24b · Other expenses: Fundraising
total $4,827 · program services $0 · management and general $0 · fundraising $4,827
-
24c · Other expenses: Professional development
total $2,069 · program services $0 · management and general $2,069 · fundraising $0
-
24d · Other expenses: Software licenses and applications
total $690 · program services $0 · management and general $690 · fundraising $0
-
24e · All other expenses
total $12,874 · program services $954 · management and general $11,920 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,546 · end of year $128,946
-
2 · Savings and temporary cash investments
beginning of year $32,020
-
10a · Land, buildings and equipment: cost or other basis
$520,384
-
10b · Land, buildings and equipment: accumulated depreciation
$277,837
-
10c · Land, buildings and equipment, net
beginning of year $253,474 · end of year $242,547
-
11 · Investments: publicly traded securities
beginning of year $533,784 · end of year $604,470
-
15 · Other assets
beginning of year $4,206 · end of year $4,205
-
17 · Accounts payable and accrued expenses
beginning of year $1,103 · end of year $150
-
25 · Other liabilities
end of year $1,103
-
27 · Net assets without donor restrictions
beginning of year $991,927 · end of year $978,915
Mission and programs · 2022
Mission
Maynard House provides home-like overnight accomodations for adults receiving medical treatment in area medical centers, and serves famiy members of hospitalized patients.
Activities or mission (Part I)
Maynard House porvides home-like overnight accomodations for adults receiving medical treatment in area medical centers, and serves famiy members of hospitalized patients.
-
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 $100,103 · Revenue $7,145
As filed on the 2022 return.
Listed in Part VII
-
Melissa Dalton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hillary Halleck
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Craig Hansen
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Jeana E Havidich MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kerry Laufer
President
- Total calculated
- $0
- Hours/week
- 4
-
Stacey Lavallee
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Terri Lewinson PhD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert O'Donnell
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Margot Stephens MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Whittington
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430169349301448
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