Civic Intelligence

Hope on Haven Hill Inc

990 • Fiscal year 2018 • EIN 47-4623824

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

268%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$1,292,246

Flat from 2018

Net Assets

Flat

$1,039,851

Flat from 2018

Liabilities

Flat

$252,395

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Flat

$1,845,893

Flat from 2018

Expenses

Flat

$1,185,102

Flat from 2018

Net Income

Flat

$660,791

Flat from 2018

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 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

2018

Assets$1,292,246
Liabilities$252,395
Net Assets$1,039,851
Open 2018 Filing

Operations Trend

Revenue Growth94th 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 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

2018

Revenue$1,845,893
Expenses$1,185,102
Net Income$660,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,845,893
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
Cash and Non-Interest-Bearing Accounts$76,680$740,294▲ $663,614
Land, Buildings, and Equipment, Net$220,846$489,097▲ $268,251
Accounts Receivable-$55,613-
Pledges and Grants Receivable$48,568--
Prepaid Expenses and Deferred Charges$1,459$642▼ $817
Total Assets$351,353$1,292,246▲ $940,893
Other Assets Total$3,800$6,600▲ $2,800
Liabilities
Unsecured Notes Loans Payable$24,999$178,810▲ $153,811
Accounts Payable and Accrued Expenses$37,027$73,585▲ $36,558
Total Liabilities$62,026$252,395▲ $190,369
Net Assets / Fund Balance
Unrestricted Net Assets$289,327$834,351▲ $545,024
Temporarily Rstr Net Assets-$205,500-
Total Net Assets Fund Balance$289,327$1,039,851▲ $750,524
Total Liabilities and Net Assets / Fund Balance$351,353$1,292,246▲ $940,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,341$1,386$221,727
Leasehold Improvements$193,506$7,430$200,936
Land$39,128-$39,128
Equipment$28,004$4,679$32,683
Other Land Buildings$8,118$2,166$10,284
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin IrwinChair
Sarah Landres EsqVice Chair
Colin WalkerBoard Member
Cynthia MaranhasBoard Member
Jack BuckleyBoard Member
Joseph Hannon MdBoard Member
Meredith HamelBoard Member
Kathie Routhier RnSecretary
Michael MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,292
Program Service Revenue
$502,469
Investment Income
$241
Other Revenue
$59,891
All Other Contributions
$780,539
Change in Net Assets
$660,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,845
Other Expenses$337,728
Total Fundraising Expense$139,106
Professional Fundraising Fees$41,529
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,727$56,594$55,183$661,504
Occupancy$69,085$13,679-$82,764
Fees for Services Management$6,335$16,641$38,901$61,877
Payroll Taxes$50,214$6,206-$56,420
Other Employee Benefits$42,459$5,248-$47,707
Fees for Services Professional Fundraising--$41,529$41,529
Comp Disqual Persons$20,107$20,107-$40,214
Fees for Services Other$21,121$5,661-$26,782
Fees for Services Legal-$14,806-$14,806
Advertising$12,583-$2,221$14,804
Fees for Services Accounting-$13,653-$13,653
Insurance$8,187$4,217-$12,404
Travel$10,837$1,339-$12,176
All Other Expenses$6,776$3,543$1,272$11,591
Office Expenses$7,469$3,847-$11,316
Depreciation Depletion$10,934--$10,934
Other Expenses$2,993$1,542-$4,535
Interest$387$1,460-$1,847
Total Functional Expenses$870,066$175,930$139,106$1,185,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,972
Professional Fundraising Fees$41,529

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$56,972$56,972-$56,972
Total Events$56,972$56,972-$56,972
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
Title
Treasurer
Phone
6039481230
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Landres Esq
Formed
2015
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
35
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

“OTHER -5,000”

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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/ProgramServiceRevenueGrp/Desc1FOODSTAMP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0236995
IRS990/PYOtherRevenueAmt0620
IRS990/PYProgramServiceRevenueAmt0461903
IRS990/PYRevenuesLessExpensesAmt0219256
IRS990/PYSalariesCompEmpBnftPaidAmt0442276
IRS990/PYTotalExpensesAmt0679271
IRS990/PYTotalRevenueAmt0898527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0660791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01283292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01762472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0562601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01090178
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02852650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01845893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0898527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108230
IRS990ScheduleA/Total509Grp/TotalAmt02852650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01845893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0898527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02852650
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221727
IRS990ScheduleD/EquipmentGrp/BookValueAmt028004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032683
IRS990ScheduleD/LandGrp/BookValueAmt039128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200936
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489097
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056972
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/ExplanationTxt3OTHER -5,000
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0205500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351353
IRS990/TotalAssetsEOYAmt01292246
IRS990/TotalAssetsGrp/BOYAmt0351353
IRS990/TotalAssetsGrp/EOYAmt01292246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01283292
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0139106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870066
IRS990/TotalFunctionalExpensesGrp/TotalAmt01185102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062026
IRS990/TotalLiabilitiesEOYAmt0252395
IRS990/TotalLiabilitiesGrp/BOYAmt062026
IRS990/TotalLiabilitiesGrp/EOYAmt0252395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01039851
IRS990/TotalProgramServiceExpensesAmt0870066
IRS990/TotalProgramServiceRevenueAmt0502469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01845893
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01292246
IRS990/TravelGrp/ManagementAndGeneralAmt01339
IRS990/TravelGrp/ProgramServicesAmt010837
IRS990/TravelGrp/TotalAmt012176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0834351
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024999
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0178810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 MCDONOUGH STREET
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003820
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HOPEONHAVENHILL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039481230

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,246
Liabilities
$252,395
Net assets
$1,039,851
Revenue
$1,845,893
Expenses
$1,185,102
Net income
$660,791
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
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.25$1.04$1.85$1.19$0.66
2018Summary only. Only limited summary data is available for this year.$1.29$0.25$1.04$1.85$1.19$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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