Civic Intelligence

Hope on Haven Hill Inc

990 • Fiscal year 2020 • EIN 47-4623824

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 31, 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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,096

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,469,763

Up $536,680 (+28%) from 2019

Net Assets

Up

$2,123,712

Up $378,019 (+22%) from 2019

Liabilities

Up

$346,051

Up $158,661 (+85%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$1,934,836

Down $70,742 (-3.5%) from 2019

Expenses

Up

$1,556,817

Up $257,081 (+20%) from 2019

Net Income

Down

$378,019

Down $327,823 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$2,469,763
Liabilities$346,051
Net Assets$2,123,712
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$1,934,836
Expenses$1,556,817
Net Income$378,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 31, 2020
Return Version
2019v5.0
Gross Receipts
$1,934,836
Mission and Program Overview

Mission

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

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$948,420$1,349,324▲ $400,904
Land, Buildings, and Equipment, Net$859,064$852,681▼ $6,383
Accounts Receivable$123,999$267,758▲ $143,759
Total Assets$1,933,083$2,469,763▲ $536,680
Other Assets Total$1,600--
Liabilities
Unsecured Notes Loans Payable$118,655$281,838▲ $163,183
Accounts Payable and Accrued Expenses$68,735$64,213▼ $4,522
Total Liabilities$187,390$346,051▲ $158,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,745,693$2,094,241▲ $348,548
Net Assets With Donor Restrictions-$29,471-
Total Net Assets Fund Balance$1,745,693$2,123,712▲ $378,019
Total Liabilities and Net Assets / Fund Balance$1,933,083$2,469,763▲ $536,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,722-$542,722
Leasehold Improvements$171,555-$171,555
Land$109,917-$109,917
Equipment$67,408-$67,408
Other Land Buildings$-38,921$63,640$24,719
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry NortonExecutive DiFT$81,096$81,096

Board Members and Trustees

NameTitle
Sarah Landres EsqChair
Jillian MulrooneyVice Chair
Colin WalkerBoard 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
$1,208,648
Program Service Revenue
$704,991
Investment Income
$154
Other Revenue
$21,043
All Other Contributions
$675,030
Change in Net Assets
$378,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,503
Other Expenses$514,314
Total Fundraising Expense$103,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,396$19,624$69,056$736,076
Office Expenses$127,064$27,894$3,241$158,199
Occupancy$84,473$46,638$2,916$134,027
Other Employee Benefits$68,036$41,149-$109,185
Current Officers, Directors, Trustees, and Key Employees-$81,096-$81,096
Payroll Taxes$52,592$11,921$5,610$70,123
Fees for Services Management$33,280$16,851$3,843$53,974
Comp Disqual Persons-$46,023-$46,023
Depreciation Depletion$26,039$1,447$1,447$28,933
Insurance$17,175$5,953-$23,128
Fees for Services Accounting$13,401$6,785$1,547$21,733
All Other Expenses$9,442$1,066$81$10,589
Other Expenses$4,910$1,113$524$6,547
Travel$2,029$152$355$2,536
Interest$814--$814
Fees for Services Legal$50$21$4$75
Total Functional Expenses$1,144,830$308,448$103,539$1,556,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$25,837$25,837-$25,837
Total Events$25,837$25,837-$25,837
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, SOMERSWORTH, NH 03878

Signing Officer

Name
Michael Murphy
Title
Treasurer
Phone
6039481230
Signed
2020-12-31
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
43
Volunteers
25

Preparer

Firm
Murphy Powers & Wilson Cpas Pc
Address
ONE MERRILL INDUSTRIAL DRIVE, HAMPTON, NH 03842-1942
Preparer
Michael J Murphy
Phone
6039268063
Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064213
IRS990/AccountsReceivableGrp/BOYAmt0123999
IRS990/AccountsReceivableGrp/EOYAmt0267758
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A NURTURING THERAPEUTIC HOME ENVIRONMENT FOR PREGNANT WOMEN WITH SUBSTANCE USE DISORDER WHO ARE SEEKING RECOVERY.
IRS990/AllOtherContributionsAmt0675030
IRS990/AllOtherExpensesGrp/FundraisingAmt081
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01066
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09442
IRS990/AllOtherExpensesGrp/TotalAmt010589
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KERRY NORTON
IRS990/BooksInCareOfDetail/PhoneNum06038415353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0158 ROUTE 108 SUITE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERSWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003878
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0948420
IRS990/CashNonInterestBearingGrp/EOYAmt01349324
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081096
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081096
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt046023
IRS990/CompDisqualPersonsGrp/TotalAmt046023
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01208648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154
IRS990/CYOtherExpensesAmt0514314
IRS990/CYOtherRevenueAmt021043
IRS990/CYProgramServiceRevenueAmt0704991
IRS990/CYRevenuesLessExpensesAmt0378019
IRS990/CYSalariesCompEmpBnftPaidAmt01042503
IRS990/CYTotalExpensesAmt01556817
IRS990/CYTotalFundraisingExpenseAmt0103539
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01934836
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01447
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01447
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026039
IRS990/DepreciationDepletionGrp/TotalAmt028933
IRS990/Desc0BY 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt029471
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01144830
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01547
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06785
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013401
IRS990/FeesForServicesAccountingGrp/TotalAmt021733
IRS990/FeesForServicesLegalGrp/FundraisingAmt04
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt050
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/FeesForServicesManagementGrp/FundraisingAmt03843
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016851
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt033280
IRS990/FeesForServicesManagementGrp/TotalAmt053974
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTE-ANNE ARDIZZONI
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS COUTURIER
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH LANDRES ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE LIST
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH HANNON MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JILLIAN MULROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHIE ROUTHIER RN
IRS990/Form990PartVIISectionAGrp/PersonNm9COLIN WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt025837
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0533618
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01934836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05953
IRS990/InsuranceGrp/ProgramServicesAmt017175
IRS990/InsuranceGrp/TotalAmt023128
IRS990/InterestGrp/ProgramServicesAmt0814
IRS990/InterestGrp/TotalAmt0814
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0859064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0852681
IRS990/LandBldgEquipCostOrOtherBssAmt0916321
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A NURTURING THERAPEUTIC HOME ENVIRONMENT FOR PREGNANT WOMEN WITH SUBSTANCE USE DISORDER WHO ARE SEEKING RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01745693
IRS990/NetAssetsOrFundBalancesEOYAmt02123712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025837
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01745693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02094241
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02916
IRS990/OccupancyGrp/ManagementAndGeneralAmt046638
IRS990/OccupancyGrp/ProgramServicesAmt084473
IRS990/OccupancyGrp/TotalAmt0134027
IRS990/OfficeExpensesGrp/FundraisingAmt03241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027894
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127064
IRS990/OfficeExpensesGrp/TotalAmt0158199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109185
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS & REGISTRATIO
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt0810
IRS990/OtherExpensesGrp/FundraisingAmt114105
IRS990/OtherExpensesGrp/FundraisingAmt2524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11113
IRS990/OtherExpensesGrp/ProgramServicesAmt042957
IRS990/OtherExpensesGrp/ProgramServicesAmt115172
IRS990/OtherExpensesGrp/ProgramServicesAmt24910
IRS990/OtherExpensesGrp/TotalAmt042957
IRS990/OtherExpensesGrp/TotalAmt116697
IRS990/OtherExpensesGrp/TotalAmt214105
IRS990/OtherExpensesGrp/TotalAmt36547
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ABANDONMENT OF LEASEHOLD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014116
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-18910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-18910
IRS990/OtherRevenueTotalAmt0-4794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736076
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011921
IRS990/PayrollTaxesGrp/ProgramServicesAmt052592
IRS990/PayrollTaxesGrp/TotalAmt070123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH LANDRES ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01245217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0363609
IRS990/PYOtherRevenueAmt073680
IRS990/PYProgramServiceRevenueAmt0686514
IRS990/PYRevenuesLessExpensesAmt0705842
IRS990/PYSalariesCompEmpBnftPaidAmt0897345
IRS990/PYTotalExpensesAmt01299736
IRS990/PYTotalProfFndrsngExpnsAmt038782
IRS990/PYTotalRevenueAmt02005578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0378019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01238609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01208648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01245217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01278292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0435996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04211337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0726188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0760361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0562601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0462531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02576727
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06788064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01934836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02005578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01840893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0898527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108230
IRS990ScheduleA/Total509Grp/TotalAmt06788064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01934836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02005578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01840893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0898527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06788064
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/BookValueAmt0542722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542722
IRS990ScheduleD/EquipmentGrp/BookValueAmt067408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067408
IRS990ScheduleD/LandGrp/BookValueAmt0109917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-38921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025837
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/TotalAssetsBOYAmt01933083
IRS990/TotalAssetsEOYAmt02469763
IRS990/TotalAssetsGrp/BOYAmt01933083
IRS990/TotalAssetsGrp/EOYAmt02469763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01208648
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103539
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01144830
IRS990/TotalFunctionalExpensesGrp/TotalAmt01556817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187390
IRS990/TotalLiabilitiesEOYAmt0346051
IRS990/TotalLiabilitiesGrp/BOYAmt0187390
IRS990/TotalLiabilitiesGrp/EOYAmt0346051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01745693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02123712
IRS990/TotalProgramServiceExpensesAmt01144830
IRS990/TotalProgramServiceRevenueAmt0704991
IRS990/TotalReportableCompFromOrgAmt081096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01934836
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01933083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02469763
IRS990/TravelGrp/FundraisingAmt0355
IRS990/TravelGrp/ManagementAndGeneralAmt0152
IRS990/TravelGrp/ProgramServicesAmt02029
IRS990/TravelGrp/TotalAmt02536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0118655
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0281838
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 MCDONOUGH STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,469,763
Liabilities
$346,051
Net assets
$2,123,712
Revenue
$1,934,836
Expenses
$1,556,817
Net income
$378,019
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits