Civic Intelligence

Hope on Haven Hill Inc

990 • Fiscal year 2024 • EIN 47-4623824

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 28, 2025

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

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$128,985

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,065,872

Down $186,286 (-3.0%) from 2023

Net Assets

Down

$5,943,108

Down $190,894 (-3.1%) from 2023

Liabilities

Up

$122,764

Up $4,608 (+3.9%) from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin24th percentile

Revenue

Down

$2,834,640

Down $588,578 (-17%) from 2023

Expenses

Up

$3,025,534

Up $555,075 (+22%) from 2023

Net Income

Down

-$190,894

Down $1,143,653 (-120%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 2024: $6,065,872Liabilities 2024: $122,764Net Assets 2024: $5,943,1082024

Highlighted filing

2024

Assets$6,065,872
Liabilities$122,764
Net Assets$5,943,108
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 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 2024: $2,834,640Expenses 2024: $3,025,534Net Income 2024: -$190,8942024

Highlighted filing

2024

Revenue$2,834,640
Expenses$3,025,534
Net Income-$190,894
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$2,985,233
Mission and Program Overview

Mission

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

Hope on haven hill's mission is to support recovery and nurture the health and wellbeing of pregnant and parenting women with substance use disorder and their children by ensuring access to quality treatment and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,316,624$4,312,789▼ $3,835
Savings and Temporary Cash Investments$726,592$1,075,885▲ $349,293
Pledges and Grants Receivable$242,382$417,853▲ $175,471
Accounts Receivable$323,764--
Cash and Non-Interest-Bearing Accounts$621,199$221,487▼ $399,712
Prepaid Expenses and Deferred Charges$21,597$14,375▼ $7,222
Total Assets$6,252,158$6,065,872▼ $186,286
Other Assets Total-$23,483-
Liabilities
Accounts Payable and Accrued Expenses$116,856$99,281▼ $17,575
Other Liabilities-$23,483-
Deferred Revenue$1,300--
Total Liabilities$118,156$122,764▲ $4,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,617,517$5,516,025▼ $101,492
Net Assets With Donor Restrictions$516,485$427,083▼ $89,402
Total Net Assets Fund Balance$6,134,002$5,943,108▼ $190,894
Total Liabilities and Net Assets / Fund Balance$6,252,158$6,065,872▼ $186,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,823,071$201,724$4,024,795
Equipment$240,920$96,969$337,889
Leasehold Improvements$138,881$32,674$171,555
Land$109,917-$109,917
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry NortonExecutive DiFT$115,270$13,715$128,985

Board Members and Trustees

NameTitle
Susan DaigleChair of Boa
Brandy RickabyBoard Member
Christine LeblancBoard Member
Derek WallaceBoard Member
Elizabeth TorranceBoard Member
Jillian MulrooneyBoard Member
Maryellen JacksonBoard Member
Nicholas CouturierBoard Member
Tina NadeauBoard Member
Dr Rebecca BananskiSecretary
Michael MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,458
Program Service Revenue
$1,393,771
Investment Income
$19,094
Other Revenue
$54,317
All Other Contributions
$210,861
Change in Net Assets
$-190,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,834,640
Revenue Not Reported on Form 990
$6,675
Total Revenue per Audited Statements
$2,841,315
Total Revenue per Form 990
$2,834,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,186,124
Other Expenses$839,410
Total Fundraising Expense$54,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,525,239$147,297$23,265$1,695,801
Fees for Services Other$190,039$4,800-$194,839
Other Employee Benefits$155,770$36,317-$192,087
Depreciation Depletion-$150,350-$150,350
Payroll Taxes$124,742$10,351$3,676$138,769
Current Officers, Directors, Trustees, and Key Employees$92,424$22,352$22,352$137,128
Office Expenses$70,165--$70,165
Fees for Services Accounting$48,500--$48,500
Occupancy$39,703--$39,703
Insurance$29,012--$29,012
Information Technology$22,988--$22,988
Pension Plan Contributions$18,126$4,213-$22,339
Other Expenses$18,299$419-$18,299
All Other Expenses$13,408$457$4,153$18,018
Travel$10,623$1,500$1,118$13,241
Fees for Services Legal$12,434--$12,434
Advertising$4,087--$4,087
Total Functional Expenses$2,592,914$378,056$54,564$3,025,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,032,209
Expenses per Audited Statements$3,025,534
Total Expenses per Form 990$3,025,534
Expenses Not Reported on Form 990$6,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,744
Fundraising Gross Income$87,587
Gaming Gross Income$60,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$162,487$87,587$52,767$34,820
Total Events$162,487$87,587$115,744$-28,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability - Finance$23,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“The form 990 is reviewed by the board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“This is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“The conflict 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
Susan Daigle
Title
Chair of Board
Phone
6038415353
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Daigle
Formed
2015
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
58
Volunteers
75

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DR, SOUTH PORTLAND, ME 04106
Preparer
Amy Chasse
Phone
2077732986
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Residential: in december 2016, hope on haven hill ("the organization") opened an eight- bed residential facility, which provides programs in a safe home environment that is both nurturing and therapeutic for pregnant and parenting women and their children seeking sustained recovery from substance use and co-occurring disorders. Comprehensive addiction treatment services provided include group and individual therapy, 12-step programs, smoking cessation, parenting classes, educational, job and life skills coaching, and case management, to support women and their families in their recovery and beyond. The organization opened a new multipurpose building, "the red barn", on the residential property in 2021, which allowed for expanded residential programming activities such as yoga, art, and group therapy. Additionally, the organization's intensive outpatient (iop) program grew in late 2020 and early 2021, requiring the need to lease additional space for expanded outpatient programming.”

Form 990, Page 2, Part III, Line 4D

“Transitional housing (abi's place): in august 2019, the organization opened a second facility, abi's place, an eight-room transitional recovery house, for mothers in recovery and their children. Abi's place offers women who have completed a residential treatment program the opportunity to live in a safe transitional setting that offers assistance with employment, education, childcare, and continued recovery support.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service and state taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/ProgramServiceRevenueGrp/Desc0NH DHHS CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2RENT - 36 CHARLES
IRS990/ProgramServiceRevenueGrp/Desc3RENT - ABI'S PLACE
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT TRANSPORTATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39743
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IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER FOR HEALTH AND WELLNESS: DURING THE SUMMER OF 2021, THE ORGANIZATION KICKED OFF A MAJOR CAPITAL CAMPAIGN IN ORDER TO BUILD A NEW HEALTH AND WELLNESS CENTER ON PROPERTY IT ALREADY OWNED ADJACENT TO ABI'S PLACE. THE ORGANIZATION MOVED INTO THE NEW BUILDING IN MAY 2023. THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND OUTPATIENT SERVICES WERE RELOCATED TO THE NEW CENTER, WHICH HAS ALSO ALLOWED THE ORGANIZATION TO EXPAND ITS PROGRAMMATIC AND CHILDCARE OFFERINGS, OPEN A FREE THRIFT SHOP AND FOOD PANTRY, AND OPERATE A DEMONSTRATION KITCHEN FOR INCREASING CLIENTS' SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0493953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05570
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INCOME HOUSING (CAMILLA'S PLACE) " FINALLY, THE ORGANIZATION PURCHASED A DUPLEX PROPERTY ADJACENT TO ABI'S PLACE IN 2022, OPPOSITE THE NEW HEALTH AND WELLNESS CENTER, FOR THE PURPOSE OF RENOVATING IT AND OBTAINING NH SECTION 8 HOUSING CERTIFICATION TO CONTINUE ASSISTING MOTHERS IN RECOVERY AND THEIR CHILDREN WITH HOUSING. IT WAS FULLY RENOVATED AND OPENED TO ITS FIRST TENANTS - 2 SINGLE MOTHERS AND THEIR CHILDREN - IN JUNE 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0329649
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029330
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITIONAL HOUSING (ABI'S PLACE): IN AUGUST 2019, THE ORGANIZATION OPENED A SECOND FACILITY, ABI'S PLACE, AN EIGHT-ROOM TRANSITIONAL RECOVERY HOUSE, FOR MOTHERS IN RECOVERY AND THEIR CHILDREN. ABI'S PLACE OFFERS WOMEN WHO HAVE COMPLETED A RESIDENTIAL TREATMENT PROGRAM THE OPPORTUNITY TO LIVE IN A SAFE TRANSITIONAL SETTING THAT OFFERS ASSISTANCE WITH EMPLOYMENT, EDUCATION, CHILDCARE, AND CONTINUED RECOVERY SUPPORT.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,065,872
Liabilities
$122,764
Net assets
$5,943,108
Revenue
$2,834,640
Expenses
$3,025,534
Net income
-$190,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.12$5.94$2.83$3.03$0.19
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