Civic Intelligence

Hope on Haven Hill Inc

990 • Fiscal year 2021 • EIN 47-4623824

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 03, 2022

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

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,253

Higher top officer pay than 73% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,279,734

Up $809,971 (+33%) from 2020

Net Assets

Up

$2,994,844

Up $871,132 (+41%) from 2020

Liabilities

Down

$284,890

Down $61,161 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

Up

$2,548,036

Up $613,200 (+32%) from 2020

Expenses

Down

$1,535,483

Down $21,334 (-1.4%) from 2020

Net Income

Up

$1,012,553

Up $634,534 (+168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$3,279,734
Liabilities$284,890
Net Assets$2,994,844
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$2,548,036
Expenses$1,535,483
Net Income$1,012,553
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 3, 2022
Return Version
2020v4.0
Gross Receipts
$2,548,036
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$1,349,324$1,627,500▲ $278,176
Land, Buildings, and Equipment, Net$852,681$1,368,424▲ $515,743
Pledges and Grants Receivable-$200,000-
Accounts Receivable$267,758$83,032▼ $184,726
Prepaid Expenses and Deferred Charges-$778-
Total Assets$2,469,763$3,279,734▲ $809,971
Liabilities
Unsecured Notes Loans Payable$281,838$236,042▼ $45,796
Accounts Payable and Accrued Expenses$64,213$48,848▼ $15,365
Total Liabilities$346,051$284,890▼ $61,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,094,241$1,794,844▼ $299,397
Net Assets With Donor Restrictions$29,471$1,200,000▲ $1,170,529
Total Net Assets Fund Balance$2,123,712$2,994,844▲ $871,132
Total Liabilities and Net Assets / Fund Balance$2,469,763$3,279,734▲ $809,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,077,168-$1,077,168
Leasehold Improvements$171,555-$171,555
Land$109,917-$109,917
Equipment$66,043-$66,043
Other Land Buildings$-56,259$94,026$37,767
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry NortonExecutive DiFT$107,253$107,253

Board Members and Trustees

NameTitle
Joseph Hannon MdCo-chair
Sarah Landres EsqCo-chair
Jillian MulrooneyVice Chair
Colin WalkerBoard Member
Dr Rebecca BananskiBoard Member
Kathie Routhier RnBoard Member
Nicholas CouturierBoard Member
Susan DaigleBoard Member
Christine ListSecretary
Michael MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,075,387
Program Service Revenue
$470,414
Investment Income
$1,530
Other Revenue
$705
All Other Contributions
$1,754,254
Change in Net Assets
$1,012,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,931
Other Expenses$615,552
Total Fundraising Expense$87,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,928$26,464$62,926$679,318
Office Expenses$223,928$33,218$3,903$261,049
Occupancy$76,948$43,311$1,882$122,141
Current Officers, Directors, Trustees, and Key Employees-$107,253-$107,253
Other Employee Benefits$53,048$12,024$5,658$70,730
Payroll Taxes$46,973$10,647$5,010$62,630
Fees for Services Other$37,098$18,739-$55,837
Insurance$26,360$8,756$1,783$36,899
Depreciation Depletion$31,465$1,748$1,748$34,961
Fees for Services Accounting$19,701$9,975$2,275$31,951
All Other Expenses$6,857$769$293$7,919
Fees for Services Legal$3,853$971$927$5,751
Other Expenses$2,608$4,572$673$2,608
Travel$1,132$85$198$1,415
Interest$811--$811
Total Functional Expenses$1,169,015$279,192$87,276$1,535,483
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 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
Sarah Landres Esq
Title
Co-chair
Phone
6039481230
Signed
2022-01-03
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
39
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/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1155
IRS990/OtherRevenueTotalAmt0705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679318
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010647
IRS990/PayrollTaxesGrp/ProgramServicesAmt046973
IRS990/PayrollTaxesGrp/TotalAmt062630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0778
IRS990/PrincipalOfficerNm0SARAH LANDRES ESQ
IRS990/PriorPeriodAdjustmentsAmt0-141421
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1ABI'S PLACE
IRS990/ProgramServiceRevenueGrp/Desc2FOODSTAMP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt021309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01208648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0514314
IRS990/PYOtherRevenueAmt021043
IRS990/PYProgramServiceRevenueAmt0704991
IRS990/PYRevenuesLessExpensesAmt0378019
IRS990/PYSalariesCompEmpBnftPaidAmt01042503
IRS990/PYTotalExpensesAmt01556817
IRS990/PYTotalRevenueAmt01934836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01012553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02075387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01208648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01245217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01278292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0435996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06243540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0451340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0726188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0760361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0562601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0462531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02963021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021309
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09206561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02526727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01934836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02005578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01840893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0898527
IRS990ScheduleA/Total509Grp/TotalAmt09206561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02548036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01934836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02005578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01840893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0898527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09227870
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/BookValueAmt01077168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077168
IRS990ScheduleD/EquipmentGrp/BookValueAmt066043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066043
IRS990ScheduleD/LandGrp/BookValueAmt0109917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-56259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01368424
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/TotalAssetsBOYAmt02469763
IRS990/TotalAssetsEOYAmt03279734
IRS990/TotalAssetsGrp/BOYAmt02469763
IRS990/TotalAssetsGrp/EOYAmt03279734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02075387
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01169015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01535483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346051
IRS990/TotalLiabilitiesEOYAmt0284890
IRS990/TotalLiabilitiesGrp/BOYAmt0346051
IRS990/TotalLiabilitiesGrp/EOYAmt0284890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02123712

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,279,734
Liabilities
$284,890
Net assets
$2,994,844
Revenue
$2,548,036
Expenses
$1,535,483
Net income
$1,012,553
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
2021Detailed filing. Detailed filing data is available for this year.$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
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