Civic Intelligence

Hope on Haven Hill Inc

990 • Fiscal year 2017 • EIN 47-4623824

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.HOPEONHAVENHILL.ORG
326 Rochester Hill Rd PO Box 1272Rochester, NH 03867

(603) 948-1230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$13,750

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

394%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

972%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$351,353

Up $280,296 (+394%) from 2016

Net Assets

Up

$289,327

Up $219,255 (+313%) from 2016

Liabilities

Up

$62,026

Up $61,041 (+6197%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Up

$898,527

Up $814,675 (+972%) from 2016

Expenses

Up

$679,271

Up $665,491 (+4829%) from 2016

Net Income

Up

$219,256

Up $149,184 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$351,353
Liabilities$62,026
Net Assets$289,327
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$898,527
Expenses$679,271
Net Income$219,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.1
Gross Receipts
$898,527
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$900$220,846▲ $219,946
Cash and Non-Interest-Bearing Accounts$70,157$76,680▲ $6,523
Pledges and Grants Receivable-$48,568-
Prepaid Expenses and Deferred Charges-$1,459-
Total Assets$71,057$351,353▲ $280,296
Other Assets Total-$3,800-
Liabilities
Accounts Payable and Accrued Expenses$985$37,027▲ $36,042
Unsecured Notes Loans Payable-$24,999-
Total Liabilities$985$62,026▲ $61,041
Net Assets / Fund Balance
Unrestricted Net Assets$70,072$289,327▲ $219,255
Total Net Assets Fund Balance$70,072$289,327▲ $219,255
Total Liabilities and Net Assets / Fund Balance$71,057$351,353▲ $280,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,846$4,726$225,572
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Colene Arnold MdExecutive Di$13,750$13,750

Board Members and Trustees

NameTitle
Kevin IrwinBoard Chairm
Ray TweedieVice Chairma
Ellie DaigleDirector
Joe Hannon MdDirector
Lindsey DupontDirector
Meredith HamelDirector
Sarah Landres EsqDirector
Kathie Routhier RnSecretary
Michael Murphy CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,996
Program Service Revenue
$461,903
Investment Income
$8
Other Revenue
$620
All Other Contributions
$333,540
Change in Net Assets
$219,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,276
Other Expenses$236,995
Total Fundraising Expense$746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,145$44,986-$369,131
Fees for Services Management$54,533$4,764-$59,297
Occupancy$32,276$11,569-$43,845
Payroll Taxes$30,078$3,718-$33,796
Insurance$19,628$12,870-$32,498
Other Employee Benefits$22,783$2,816-$25,599
All Other Expenses$15,362$5,623$746$21,731
Current Officers, Directors, Trustees, and Key Employees$6,875$6,875-$13,750
Other Expenses$4,251$4,367-$8,618
Fees for Services Accounting$4,514$394-$4,908
Depreciation Depletion$3,976$750-$4,726
Fees for Services Other$2,533--$2,533
Travel$2,244--$2,244
Advertising$1,698--$1,698
Conferences and Meetings$432--$432
Interest-$133-$133
Total Functional Expenses$577,310$101,215$746$679,271
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 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
6039481230
Address
326 ROCHESTER HILL RD PO BOX 1272, ROCHESTER, NH 03867

Signing Officer

Name
Michael Murphy CPA
Title
Treasurer
Phone
6039481230
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Irwin
Formed
2015
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
25

Preparer

Firm
Murphy Powers & Wilson Cpas Pc
Address
ONE MERRILL INDUSTRIAL DRIVE, HAMPTON, NH 03842-1942
Preparer
Michael J Murphy
Phone
6039268063
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HOPE ON HAVEN HILL IS A ORGANIZATION THAT PROVIDES COMPREHENSIVE TREATMENT FOR SUBSTANCE USE AND CO-OCCURING MENTAL HEALTH DISORDERS TO PREGNANT AND PARENTING WOMEN IN A SAFE AND NURTURING ENVIRONMENT. HOPE ON HAVEN HILL SUPPORTS FAMILIES TO RECOVERY TOGETHER THROUGH EVIDENCED BASED PROGRAMMING. HOPE ON HAVEN HILL HAS A 3.5 LEVEL RESIDENTIAL TREATMENT FACILITY, AN INTENSIVE OUTPATIENT PROGRAM, AND OUTPATIENT SERVICES.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0898527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108230
IRS990ScheduleA/Total509Grp/TotalAmt01006757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0898527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108230
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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/BookValueAmt0220846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220846
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071057
IRS990/TotalAssetsEOYAmt0351353
IRS990/TotalAssetsGrp/BOYAmt071057
IRS990/TotalAssetsGrp/EOYAmt0351353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0435996
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0985
IRS990/TotalLiabilitiesEOYAmt062026
IRS990/TotalLiabilitiesGrp/BOYAmt0985
IRS990/TotalLiabilitiesGrp/EOYAmt062026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289327
IRS990/TotalProgramServiceExpensesAmt0577310
IRS990/TotalProgramServiceRevenueAmt0461903
IRS990/TotalReportableCompFromOrgAmt013750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898527
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351353
IRS990/TravelGrp/ProgramServicesAmt02244
IRS990/TravelGrp/TotalAmt02244
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289327
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 ISAAC LUCAS CIRCLE
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003820
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HOPEONHAVENHILL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MURPHY CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039481230
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE ON HAVEN HILL INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0474623824
ReturnHeader/Filer/PhoneNum06039481230
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 ROCHESTER HILL RD PO BOX 1272
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003867
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADFB0FFE532ACDF12182161C22D34B41449E76D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0909DC976D28110D033A474BB467DE97E5045E7B5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020466387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY POWERS & WILSON CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MERRILL INDUSTRIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038421942
ReturnHeader/PreparerPersonGrp/PhoneNum06039268063
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MURPHY
ReturnHeader/ReturnTs02018-03-19T17:05:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,353
Liabilities
$62,026
Net assets
$289,327
Revenue
$898,527
Expenses
$679,271
Net income
$219,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.25$0.12$6.13$3.42$2.47$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.24$5.18$3.92$1.73$2.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.28$2.99$2.55$1.54$1.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.35$2.12$1.93$1.56$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.19$1.75$2.01$1.30$0.71
2018Summary only. Only limited summary data is available for this year.$1.29$0.25$1.04$1.85$1.19$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.90$0.68$0.22
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.08$0.01$0.07