Civic Intelligence

Hope on Haven Hill Inc

990 • Fiscal year 2023 • EIN 47-4623824

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileWWW.HOPEONHAVENHILL.ORG
40 Charles StreetRochester, NH 03867

(603) 841-5353

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$99,244

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$6,252,158

Flat from 2023

Net Assets

Flat

$6,134,002

Flat from 2023

Liabilities

Flat

$118,156

Flat from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin81st percentile

Revenue

Flat

$3,423,218

Flat from 2023

Expenses

Flat

$2,470,459

Flat from 2023

Net Income

Flat

$952,759

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $6,134,0022023Assets 2023: $6,252,158Liabilities 2023: $118,156Net Assets 2023: $6,134,0022023

Highlighted filing

2023

Assets$6,252,158
Liabilities$118,156
Net Assets$6,134,002
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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: $952,7592023Revenue 2023: $3,423,218Expenses 2023: $2,470,459Net Income 2023: $952,7592023

Highlighted filing

2023

Revenue$3,423,218
Expenses$2,470,459
Net Income$952,759
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$3,423,218
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
Land, Buildings, and Equipment, Net$1,686,059$4,316,624▲ $2,630,565
Savings and Temporary Cash Investments-$726,592-
Cash and Non-Interest-Bearing Accounts$3,137,743$621,199▼ $2,516,544
Accounts Receivable$589,093$323,764▼ $265,329
Pledges and Grants Receivable-$242,382-
Prepaid Expenses and Deferred Charges$7,230$21,597▲ $14,367
Total Assets$5,420,125$6,252,158▲ $832,033
Liabilities
Accounts Payable and Accrued Expenses$206,751$116,856▼ $89,895
Unsecured Notes Loans Payable$32,131--
Deferred Revenue-$1,300-
Total Liabilities$238,882$118,156▼ $120,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,695,538$5,617,517▲ $2,921,979
Net Assets With Donor Restrictions$2,485,705$516,485▼ $1,969,220
Total Net Assets Fund Balance$5,181,243$6,134,002▲ $952,759
Total Liabilities and Net Assets / Fund Balance$5,420,125$6,252,158▲ $832,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,934,166$82,689$4,016,855
Equipment$172,736$37,169$209,905
Leasehold Improvements$99,805$71,750$171,555
Land$109,917-$109,917
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry NortonExecutive DiFT$99,244$99,244

Board Members and Trustees

NameTitle
Mary Susan DaigleChair of Boa
Amanda Davis-baconVice Chair
Brandy RickabyBoard Member
Christine LeblancBoard Member
Elizabeth TorranceBoard Member
Jillian MulrooneyBoard Member
Maryellen JacksonBoard Member
Nicholas CouturierBoard Member
Dr Rebecca BananskiSecretary
Michael MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715,755
Program Service Revenue
$1,525,644
Investment Income
$13,435
Other Revenue
$168,384
All Other Contributions
$419,976
Change in Net Assets
$952,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,645,716
Other Expenses$824,743
Total Fundraising Expense$171,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,279$98,104$87,248$1,291,631
Occupancy$285,125$4,757$220$290,102
Other Employee Benefits$104,513$36,044-$140,557
Payroll Taxes$88,769$18,456$7,059$114,284
Fees for Services Other$112,914--$112,914
Current Officers, Directors, Trustees, and Key Employees-$99,244-$99,244
Office Expenses$64,511$2,649$476$67,636
Depreciation Depletion-$55,122-$55,122
Fees for Services Accounting$40,016--$40,016
All Other Expenses$22,400$2,916$5,366$30,682
Insurance$13,702$673-$14,375
Other Expenses$9,231$2,409$71,082$11,640
Advertising$5,376$174$100$5,650
Fees for Services Legal$2,503--$2,503
Interest$95$104-$199
Total Functional Expenses$1,977,236$321,672$171,551$2,470,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$644,499$144,499-$144,499
Total Events$644,499$144,499-$144,499
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
40 CHARLES STREET, ROCHESTER, NH 03867

Signing Officer

Name
Mary Susan Daigle
Title
Chair of Board
Phone
6039481230
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Susan Daigle
Formed
2015
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
40

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/ManagementAndGeneralAmt32409
IRS990/OtherExpensesGrp/ProgramServicesAmt0106355
IRS990/OtherExpensesGrp/ProgramServicesAmt13757
IRS990/OtherExpensesGrp/ProgramServicesAmt211690
IRS990/OtherExpensesGrp/ProgramServicesAmt39231
IRS990/OtherExpensesGrp/TotalAmt0106525
IRS990/OtherExpensesGrp/TotalAmt174889
IRS990/OtherExpensesGrp/TotalAmt212490
IRS990/OtherExpensesGrp/TotalAmt311640
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2CONTRIBUTED NON FINANCIAL ASS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014039
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18147
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21117
IRS990/OtherRevenueTotalAmt023885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01106279
IRS990/OtherSalariesAndWagesGrp/TotalAmt01291631
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018456
IRS990/PayrollTaxesGrp/ProgramServicesAmt088769
IRS990/PayrollTaxesGrp/TotalAmt0114284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021597
IRS990/PrincipalOfficerNm0MARY SUSAN DAIGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NH DHHS CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2FOODSTAMP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0889122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1610877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1610877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03229167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04525
IRS990/PYOtherExpensesAmt0576378
IRS990/PYOtherRevenueAmt02465
IRS990/PYProgramServiceRevenueAmt0678922
IRS990/PYRevenuesLessExpensesAmt02186399
IRS990/PYSalariesCompEmpBnftPaidAmt01152302
IRS990/PYTotalExpensesAmt01728680
IRS990/PYTotalRevenueAmt03915079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0952759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01715755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03229147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02075387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01208648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01245217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09474154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01707463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0685912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0451340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0726188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0760361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04331264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013805418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03423218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03915059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02526727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01934836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02005578
IRS990ScheduleA/Total509Grp/TotalAmt013805418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03423218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03915059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02526727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01934836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02005578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013805418
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/BookValueAmt03934166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04016855
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209905
IRS990ScheduleD/LandGrp/BookValueAmt0109917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04316624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0500000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0500000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0644499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0644499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144499
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144499
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/TotalAssetsBOYAmt05420125
IRS990/TotalAssetsEOYAmt06252158

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,252,158
Liabilities
$118,156
Net assets
$6,134,002
Revenue
$3,423,218
Expenses
$2,470,459
Net income
$952,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.12$6.13$3.42$2.47$0.95
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
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