Civic Intelligence

Hope on Haven Hill Inc

990 • Fiscal year 2019 • EIN 47-4623824

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileWWW.HOPEONHAVENHILL.ORG
158 Route 108 Suite DSomersworth, NH 03878

(603) 841-5353

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$49,370

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,933,083

Up $640,837 (+50%) from 2018

Net Assets

Up

$1,745,693

Up $705,842 (+68%) from 2018

Liabilities

Down

$187,390

Down $65,005 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin86th percentile

Revenue

Up

$2,005,578

Up $159,685 (+8.7%) from 2018

Expenses

Up

$1,299,736

Up $114,634 (+9.7%) from 2018

Net Income

Up

$705,842

Up $45,051 (+6.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$1,933,083
Liabilities$187,390
Net Assets$1,745,693
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$2,005,578
Expenses$1,299,736
Net Income$705,842
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.2
Gross Receipts
$2,005,578
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$740,294$948,420▲ $208,126
Land, Buildings, and Equipment, Net$489,097$859,064▲ $369,967
Accounts Receivable$55,613$123,999▲ $68,386
Prepaid Expenses and Deferred Charges$642--
Total Assets$1,292,246$1,933,083▲ $640,837
Other Assets Total$6,600$1,600▼ $5,000
Liabilities
Unsecured Notes Loans Payable$178,810$118,655▼ $60,155
Accounts Payable and Accrued Expenses$73,585$68,735▼ $4,850
Total Liabilities$252,395$187,390▼ $65,005
Net Assets / Fund Balance
Unrestricted Net Assets$834,351$1,745,693▲ $911,342
Temporarily Rstr Net Assets$205,500--
Total Net Assets Fund Balance$1,039,851$1,745,693▲ $705,842
Total Liabilities and Net Assets / Fund Balance$1,292,246$1,933,083▲ $640,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,443$12,279$542,722
Leasehold Improvements$179,502$12,453$191,955
Land$109,917-$109,917
Equipment$24,735$7,948$32,683
Other Land Buildings$14,467$3,518$17,985
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney TannerFormer Ex DiFT$49,370$49,370
Sharon DrakeExecutive DiFT$29,692$29,692

Board Members and Trustees

NameTitle
Sarah Landres EsqChair
Kevin IrwinFormer Chair
Jullian MulrooneyVice Chair
Colin WalkerBoard Member
Jack BuckleyBoard Member
Joseph Hannon MdBoard Member
Kathie Routhier RnBoard Member
Nicholas CouturierBoard Member
Patte-anne ArdizzoniBoard Member
Christine ListSecretary
Michael MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,217
Program Service Revenue
$686,514
Investment Income
$167
Other Revenue
$73,680
All Other Contributions
$621,788
Change in Net Assets
$705,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,345
Other Expenses$363,609
Total Fundraising Expense$110,833
Professional Fundraising Fees$38,782
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,229$86,977$53,900$666,106
Occupancy$59,663$31,164$1,100$91,927
Other Employee Benefits$53,014$31,633-$84,647
Current Officers, Directors, Trustees, and Key Employees$39,531$39,531-$79,062
Fees for Services Other$61,219$5,373$7,399$73,991
Payroll Taxes$50,648$11,480$5,402$67,530
Fees for Services Professional Fundraising--$38,782$38,782
Insurance$24,919$5,088-$30,007
Fees for Services Accounting-$25,492-$25,492
Office Expenses$16,533$5,276$1,377$23,186
Depreciation Depletion$20,538--$20,538
All Other Expenses$8,083$3,120$1,388$12,591
Other Expenses$6,595$1,146$1,148$6,595
Travel$1,923$144$337$2,404
Interest$1,830$291-$2,121
Fees for Services Legal-$1,075-$1,075
Total Functional Expenses$941,113$247,790$110,833$1,299,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,485
Professional Fundraising Fees$38,782

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$56,485$56,485-$56,485
Total Events$56,485$56,485-$56,485
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
6038415353
Address
158 ROUTE 108 SUITE D, SOMERSWORTH, NH 03878

Signing Officer

Name
Michael Murphy
Title
Treasurer
Phone
6039481230
Signed
2020-05-11
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
36
Volunteers
25

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/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01146
IRS990/OtherExpensesGrp/ProgramServicesAmt053560
IRS990/OtherExpensesGrp/ProgramServicesAmt18205
IRS990/OtherExpensesGrp/ProgramServicesAmt29623
IRS990/OtherExpensesGrp/ProgramServicesAmt36595
IRS990/OtherExpensesGrp/TotalAmt053560
IRS990/OtherExpensesGrp/TotalAmt110499
IRS990/OtherExpensesGrp/TotalAmt29623
IRS990/OtherExpensesGrp/TotalAmt36595
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017195
IRS990/OtherRevenueTotalAmt017195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011480
IRS990/PayrollTaxesGrp/ProgramServicesAmt050648
IRS990/PayrollTaxesGrp/TotalAmt067530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0642
IRS990/PrincipalOfficerNm0SARAH LANDRES ESQ
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01278292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt0337728
IRS990/PYOtherRevenueAmt059891
IRS990/PYProgramServiceRevenueAmt0502469
IRS990/PYRevenuesLessExpensesAmt0655791
IRS990/PYSalariesCompEmpBnftPaidAmt0805845
IRS990/PYTotalExpensesAmt01185102
IRS990/PYTotalProfFndrsngExpnsAmt041529
IRS990/PYTotalRevenueAmt01840893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0705842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0686514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01245217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01278292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0435996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03002689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0760361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0562601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0462531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01850539
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04853228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02005578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01840893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0898527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108230
IRS990ScheduleA/Total509Grp/TotalAmt04853228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02005578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01840893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0898527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04853228
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/BookValueAmt0530443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542722
IRS990ScheduleD/EquipmentGrp/BookValueAmt024735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032683
IRS990ScheduleD/LandGrp/BookValueAmt0109917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859064
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056485
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/TemporarilyRstrNetAssetsGrp/BOYAmt0205500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01292246
IRS990/TotalAssetsEOYAmt01933083
IRS990/TotalAssetsGrp/BOYAmt01292246
IRS990/TotalAssetsGrp/EOYAmt01933083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01245217
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0941113
IRS990/TotalFunctionalExpensesGrp/TotalAmt01299736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252395
IRS990/TotalLiabilitiesEOYAmt0187390

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,083
Liabilities
$187,390
Net assets
$1,745,693
Revenue
$2,005,578
Expenses
$1,299,736
Net income
$705,842
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
2019Detailed filing. Detailed filing data is available for this year.$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
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