Hope On Haven Hill
- Assets
- $5.4m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 44
- Location
- Dover, NH
- Founding
- 03/2016
- Data as of
- 06/2022
- EIN
- 47-4623824
Organization Overview
Hope On Haven Hill is located in Dover, NH. The organization was established in 2016. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Hope On Haven Hill employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope On Haven Hill is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hope On Haven Hill generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 27.8% each year . All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 16.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A NURTURING THERAPEUTIC HOME ENVIRONMENT FOR PREGNANT WOMEN WITH SUBSTANCE USE DISORDER WHO ARE SEEKING RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BY 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerry Norton Executive Di | Officer | 40 | $100,575 |
Sarah Landres ESQ Co-Chair | OfficerTrustee | 2 | $0 |
Jillian Mulrooney Vice Chair | OfficerTrustee | 2 | $0 |
Michael Murphy Treasurer | OfficerTrustee | 2 | $0 |
Joseph Hannon MD Co-Chair | OfficerTrustee | 2 | $0 |
Christine List Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $506,270 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,722,897 |
| Noncash contributions included in lines 1a–1f | $23,070 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,229,167 |
| Total Program Service Revenue | $678,922 |
| Investment income | $4,525 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,915,079 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,575 |
| Compensation of current officers, directors, key employees. | $100,575 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $886,935 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,065 |
| Payroll taxes | $84,727 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,376 |
| Fees for services: Accounting | $49,548 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,100 |
| Advertising and promotion | $3,459 |
| Office expenses | $74,512 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $131,123 |
| Travel | $729 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $697 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,067 |
| Insurance | $28,100 |
| All other expenses | $32,565 |
| Total functional expenses | $1,728,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,137,743 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $589,093 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,230 |
| Net Land, buildings, and equipment | $1,686,059 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,420,125 |
| Accounts payable and accrued expenses | $206,751 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $32,131 |
| Other liabilities | $0 |
| Total liabilities | $238,882 |
| Net assets without donor restrictions | $2,695,538 |
| Net assets with donor restrictions | $2,485,705 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,420,125 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hope On Haven Hill has recieved totaling $70,748.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $27,950 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general/operating support, capital campaign, newborn baskets | $23,500 |
Ud Madelaine G Vonweber Manchester, NH PURPOSE: EXPANSION OF FACILITIES | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,698 |
Abraham Burtman Charity Trust Dover, NH PURPOSE: FOR PHILANTHROPIC ASSISTANCE | $600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westbridge Inc Manchester, NH | $11,049,152 | $9,089,803 |
Ne Behavioral Health Inc Worcester, MA | $825,547 | $7,507,431 |
Day One South Portland, ME | $2,100,542 | $5,088,545 |
Adcare Educational Institute Of Maine Inc Augusta, ME | $980,884 | $3,634,909 |
Hope On Haven Hill Dover, NH | $5,420,125 | $3,915,079 |
Positive Action Against Chemical Addiction Inc New Bedford, MA | $259,515 | $1,719,351 |
Central Vermont Substance Abuse Services Inc Montpelier, VT | $779,702 | $1,446,533 |
Quabbin Healthcare Inc Gardner, MA | $5,475,729 | $1,071,746 |
Portland Recovery Community Center Portland, ME | $1,268,925 | $1,615,507 |
Megan House Foundation Dracut, MA | $2,674,101 | $1,618,646 |
Connecticut Valley Addiction Recovery Inc Windsor, VT | $27,675 | $991,085 |
Horizons Counseling Center Inc Gilford, NH | $1,426,690 | $1,247,235 |