Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
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
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kerry Norton | Executive Di | FT | $100,575 | $100,575 |
| Name | Title |
|---|---|
| Joseph Hannon Md | Co-chair |
| Sarah Landres Esq | Co-chair |
| Jillian Mulrooney | Vice Chair |
| Amanda Bacon-davis | Board Member |
| Dr Rebecca Bananski | Board Member |
| Kathie Routhier Rn | Board Member |
| Liz Torrance | Board Member |
| Nicholas Couturier | Board Member |
| Susan Daigle | Board Member |
| Christine List | Secretary |
| Michael Murphy | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed by board of directors before filing.”
“ANNUAL REVIEW”
“Conflicts of interest policy and other governing documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48848 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 206751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83032 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 589093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A NURTURING THERAPEUTIC HOME ENVIRONMENT FOR PREGNANT WOMEN WITH SUBSTANCE USE DISORDER WHO ARE SEEKING RECOVERY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3459 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3459 |
| IRS990/AllOtherContributionsAmt | 0 | 2722897 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5663 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24781 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERRY NORTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6038415353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 158 ROUTE 108 SUITE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERSWORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03878 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1627500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3137743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100575 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100575 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3229167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4525 |
| IRS990/CYOtherExpensesAmt | 0 | 576378 |
| IRS990/CYOtherRevenueAmt | 0 | 2465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 678922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2186399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1152302 |
| IRS990/CYTotalExpensesAmt | 0 | 1728680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 163876 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3915079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2353 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2353 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47067 |
| IRS990/Desc | 0 | BY PROVIDING A SAFE HOME WITH COMPREHENSIVE ADDICTION TREATMENT SERVICES, FAMILY THERAPY, PARENTING CLASSES, ADVANCEMENT IN EDUCATION AND LIFE COACHING WE WILL SUPPORT FAMILIES IN THEIR RECOVERY FROM ADDICTION. AN ENRICHED SELF-ESTEEM, CONFIDENCE AND TOOL BELT FULL OF LIFE SKILLS WILL PROMOTE INDEPENDENCE AND SUSTAINED SOBRIETY. WE ARE A LEVEL 3.5 LICENSED RESIDENTIAL RECOVERY FACILITY FOR PREGNANT WOMEN WITH SUBSTANCE USE DISORDER, AND THEIR BABIES, FOR UP TO ONE YEAR POSTPARTUM. CHILDREN UP TO THE AGE OF 5 WILL BE WELCOME AS WELL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1200000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2485705 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1220111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3528 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15469 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30551 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49548 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 369 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2065 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4942 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7376 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 719 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30123 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA BACON-DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR REBECCA BANANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICHOLAS COUTURIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN DAIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH LANDRES ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE LIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH HANNON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILLIAN MULROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHIE ROUTHIER RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIZ TORRANCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 506270 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3915079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 807 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28100 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 697 |
| IRS990/InterestGrp/TotalAmt | 0 | 697 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4525 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4525 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 141140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1368424 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1686059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1827199 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A NURTURING THERAPEUTIC HOME ENVIRONMENT FOR PREGNANT WOMEN WITH SUBSTANCE USE DISORDER WHO ARE SEEKING RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2994844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5181243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1794844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2695538 |
| IRS990/NoncashContributionsAmt | 0 | 23070 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 317 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45642 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131123 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3985 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74512 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6405 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13611 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60049 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80065 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS & REGISTRATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 55438 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 573 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13797 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DONATED STOCK LOSS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4155 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -1690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -1690 |
| IRS990/OtherRevenueTotalAmt | 0 | 2465 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 79001 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 740632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 886935 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6778 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14404 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84727 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 778 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7230 |
| IRS990/PrincipalOfficerNm | 0 | SARAH LANDRES ESQ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOODSTAMP REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 648176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 648176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10582 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1208648 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 154 |
| IRS990/PYOtherExpensesAmt | 0 | 514314 |
| IRS990/PYOtherRevenueAmt | 0 | 21043 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 704991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 378019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1042503 |
| IRS990/PYTotalExpensesAmt | 0 | 1556817 |
| IRS990/PYTotalRevenueAmt | 0 | 1934836 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2186399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3229167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2075387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1208648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1245217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1278292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9036711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 685912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 451340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 726188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 760361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 562601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3186402 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12223113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3915079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2526727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1934836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2005578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1840893 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12223113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3915079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2526727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1934836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2005578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1840893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12223113 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1380167 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 61704 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1441871 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86770 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17686 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104456 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 109317 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 109317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 109805 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 171555 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1686059 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3279734 |
| IRS990/TotalAssetsEOYAmt | 0 | 5420125 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3279734 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5420125 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3229167 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 163876 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 344693 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1220111 |
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