Civic Intelligence

Hope on Haven Hill Inc

EIN 47-4623824 • 501(c)3 • Dover, NH

Profile

To provide a nurturing therapeutic home environment for pregnant women with substance use disorder who are seeking recovery.

158 Route 108 Suite DDover, NH 03820

www.hopeonhavenhill.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-6.7%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$128,985

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,252,158

Up $832,033 (+15%) from 2022

Liabilities

Down

$118,156

Down $120,726 (-51%) from 2022

Net Assets

Up

$6,134,002

Up $952,759 (+18%) from 2022

Revenue

Down

$3,423,218

Down $491,861 (-13%) from 2022

Expenses

Up

$2,470,459

Up $741,779 (+43%) from 2022

Net Income

Down

$952,759

Down $1,233,640 (-56%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $71,057Liabilities 2016: $985Net Assets 2016: $70,0722016Assets 2017: $351,353Liabilities 2017: $62,026Net Assets 2017: $289,3272017Assets 2018: $1,292,246Liabilities 2018: $252,395Net Assets 2018: $1,039,8512018Assets 2019: $1,933,083Liabilities 2019: $187,390Net Assets 2019: $1,745,6932019Assets 2020: $2,469,763Liabilities 2020: $346,051Net Assets 2020: $2,123,7122020Assets 2021: $3,279,734Liabilities 2021: $284,890Net Assets 2021: $2,994,8442021Assets 2022: $5,420,125Liabilities 2022: $238,882Net Assets 2022: $5,181,2432022Assets 2023: $6,252,158Liabilities 2023: $118,156Net Assets 2023: $6,134,0022023

Highlighted filing

2023

Assets$6,252,158
Liabilities$118,156
Net Assets$6,134,002

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $83,852Expenses 2016: $13,780Net Income 2016: $70,0722016Revenue 2017: $898,527Expenses 2017: $679,271Net Income 2017: $219,2562017Revenue 2018: $1,845,893Expenses 2018: $1,185,102Net Income 2018: $660,7912018Revenue 2019: $2,005,578Expenses 2019: $1,299,736Net Income 2019: $705,8422019Revenue 2020: $1,934,836Expenses 2020: $1,556,817Net Income 2020: $378,0192020Revenue 2021: $2,548,036Expenses 2021: $1,535,483Net Income 2021: $1,012,5532021Revenue 2022: $3,915,079Expenses 2022: $1,728,680Net Income 2022: $2,186,3992022Revenue 2023: $3,423,218Expenses 2023: $2,470,459Net Income 2023: $952,7592023

Highlighted filing

2023

Revenue$3,423,218
Expenses$2,470,459
Net Income$952,759

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2022
Return Version
2021v4.0
Gross Receipts
$3,915,079
Mission and Program Overview

Mission

Hope on haven hill's mission is to support recovery and nurture the health and wellbeing of pregnant and parenting women with substance use disorder and their children by ensuring access to quality treatment and services.

To provide a nurturing therapeutic home environment for pregnant women with substance use disorder who are seeking recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,627,500$3,137,743▲ $1,510,243
Land, Buildings, and Equipment, Net$1,368,424$1,686,059▲ $317,635
Accounts Receivable$83,032$589,093▲ $506,061
Pledges and Grants Receivable$200,000--
Prepaid Expenses and Deferred Charges$778$7,230▲ $6,452
Total Assets$3,279,734$5,420,125▲ $2,140,391
Liabilities
Accounts Payable and Accrued Expenses$48,848$206,751▲ $157,903
Unsecured Notes Loans Payable$236,042$32,131▼ $203,911
Total Liabilities$284,890$238,882▼ $46,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,794,844$2,695,538▲ $900,694
Net Assets With Donor Restrictions$1,200,000$2,485,705▲ $1,285,705
Total Net Assets Fund Balance$2,994,844$5,181,243▲ $2,186,399
Total Liabilities and Net Assets / Fund Balance$3,279,734$5,420,125▲ $2,140,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,380,167$61,704$1,441,871
Leasehold Improvements$109,805$61,750$171,555
Land$109,317-$109,317
Equipment$86,770$17,686$104,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kerry NortonExecutive DiFT$100,575$100,575

Board Members and Trustees

NameTitle
Joseph Hannon MdCo-chair
Sarah Landres EsqCo-chair
Jillian MulrooneyVice Chair
Amanda Bacon-davisBoard Member
Dr Rebecca BananskiBoard Member
Kathie Routhier RnBoard Member
Liz TorranceBoard Member
Nicholas CouturierBoard Member
Susan DaigleBoard Member
Christine ListSecretary
Michael MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,229,167
Program Service Revenue
$678,922
Investment Income
$4,525
Other Revenue
$2,465
All Other Contributions
$2,722,897
Change in Net Assets
$2,186,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,302
Other Expenses$576,378
Total Fundraising Expense$163,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,632$67,302$79,001$886,935
Occupancy$85,164$45,642$317$131,123
Current Officers, Directors, Trustees, and Key Employees-$100,575-$100,575
Payroll Taxes$63,545$14,404$6,778$84,727
Other Employee Benefits$60,049$13,611$6,405$80,065
Office Expenses$36,183$34,344$3,985$74,512
Fees for Services Other$31,258$30,123$719$62,100
Fees for Services Accounting$30,551$15,469$3,528$49,548
Depreciation Depletion$42,361$2,353$2,353$47,067
All Other Expenses$24,781$5,663$2,121$32,565
Insurance$19,454$7,839$807$28,100
Other Expenses$8,278$4,139$1,380$13,797
Fees for Services Legal$4,942$2,065$369$7,376
Advertising$3,459--$3,459
Travel$583$44$102$729
Interest$697--$697
Total Functional Expenses$1,220,111$344,693$163,876$1,728,680
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 reviewed by board of directors before filing.

Form 990, Page 6, Part VI, Line 12C

ANNUAL REVIEW

Form 990, Page 6, Part VI, Line 19

Conflicts of interest policy and other governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hope on Haven Hill Inc
EIN
47-4623824
Phone
6038415353
Address
158 ROUTE 108 SUITE D, DOVER, NH 03820

Signing Officer

Name
Michael Murphy
Title
Treasurer
Phone
6039481230
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Landres Esq
Formed
2015
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
30

Preparer

Firm
Murphy Powers & Wilson Cpas Pc
Address
ONE MERRILL INDUSTRIAL DRIVE, HAMPTON, NH 03842-1942
Preparer
Michael J Murphy
Phone
6039268063
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IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt055438
IRS990/OtherExpensesGrp/FundraisingAmt1573
IRS990/OtherExpensesGrp/FundraisingAmt21380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14139
IRS990/OtherExpensesGrp/ProgramServicesAmt051025
IRS990/OtherExpensesGrp/ProgramServicesAmt117149
IRS990/OtherExpensesGrp/ProgramServicesAmt28278
IRS990/OtherExpensesGrp/TotalAmt055438
IRS990/OtherExpensesGrp/TotalAmt151025
IRS990/OtherExpensesGrp/TotalAmt218842
IRS990/OtherExpensesGrp/TotalAmt313797
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1DONATED STOCK LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04155
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-1690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1690
IRS990/OtherRevenueTotalAmt02465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0740632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886935
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014404
IRS990/PayrollTaxesGrp/ProgramServicesAmt063545
IRS990/PayrollTaxesGrp/TotalAmt084727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07230
IRS990/PrincipalOfficerNm0SARAH LANDRES ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2FOODSTAMP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0648176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01208648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0514314
IRS990/PYOtherRevenueAmt021043
IRS990/PYProgramServiceRevenueAmt0704991
IRS990/PYRevenuesLessExpensesAmt0378019
IRS990/PYSalariesCompEmpBnftPaidAmt01042503
IRS990/PYTotalExpensesAmt01556817
IRS990/PYTotalRevenueAmt01934836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02186399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03229167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02075387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01208648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01245217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01278292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09036711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0685912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0451340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0726188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0760361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0562601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03186402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012223113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03915079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02526727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01934836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02005578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01840893
IRS990ScheduleA/Total509Grp/TotalAmt012223113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03915079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02526727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01934836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02005578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01840893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012223113
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/BookValueAmt01380167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01441871
IRS990ScheduleD/EquipmentGrp/BookValueAmt086770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104456
IRS990ScheduleD/LandGrp/BookValueAmt0109317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109317
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01686059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03279734
IRS990/TotalAssetsEOYAmt05420125
IRS990/TotalAssetsGrp/BOYAmt03279734
IRS990/TotalAssetsGrp/EOYAmt05420125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03229167
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0163876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01220111

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