Totals
- Total revenue
- $2,834,640
- Total expenses
- $3,025,534
- Contributions and grants received
- $1,367,458
- Grants paid
- $0
- Program service revenue
- $1,393,771
- Investment income
- $19,094
- Other revenue
- $54,317
- Total assets, end of year
- $6,065,872
- Total liabilities, end of year
- $122,764
- Net assets or fund balances, end of year
- $5,943,108
- Program services expenses (Part IX)
- $2,592,914
- Management and general expenses
- $378,056
- Fundraising expenses
- $54,564
- Program service expenses (Part III)
- $2,592,914
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$74,900
-
1e · Government grants (contributions)
$1,081,697
-
1f · All other contributions, gifts and grants
$210,861
-
1g · Noncash contributions included above
$5,250
-
2a · Program service revenue: NH DHHS CONTRACTED SERVICES
total $815,602 · related or exempt $815,602
-
2b · Program service revenue: INSURANCE REIMBURSEMENT
total $526,295 · related or exempt $526,295
-
2c · Program service revenue: RENT - 36 CHARLES
total $29,330 · related or exempt $29,330
-
2d · Program service revenue: RENT - ABI'S PLACE
total $9,743 · related or exempt $9,743
-
2e · Program service revenue: CLIENT TRANSPORTATION
total $7,231 · related or exempt $7,231
-
2f · All other program service revenue
total $5,570 · related or exempt $5,570
-
3 · Investment income
total $15,591 · excluded $15,591
-
7a · Gross sales of assets other than inventory
other assets $38,352
-
7b · Less cost or other basis and sales expenses
other assets $34,849
-
7c · Gain or loss
other assets $3,503
-
7d · Net gain or loss
total $3,503 · excluded $3,503
-
8a · Fundraising events: gross income
$87,587
-
8a · Fundraising events: contributions included on line 1c
$74,900
-
8b · Fundraising events: direct expenses
$115,744
-
8c · Net income from fundraising events
total -$28,157 · excluded -$28,157
-
9a · Gaming: gross income
$60,482
-
9c · Net income from gaming
total $60,482 · excluded $60,482
-
11a · Other revenue: MISC
total $21,992 · related or exempt $21,992
-
11e · Other revenue, total
$21,992
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,128 · program services $92,424 · management and general $22,352 · fundraising $22,352
-
7 · Other salaries and wages
total $1,695,801 · program services $1,525,239 · management and general $147,297 · fundraising $23,265
-
8 · Pension plan contributions
total $22,339 · program services $18,126 · management and general $4,213
-
9 · Other employee benefits
total $192,087 · program services $155,770 · management and general $36,317
-
10 · Payroll taxes
total $138,769 · program services $124,742 · management and general $10,351 · fundraising $3,676
-
11b · Fees: legal
total $12,434 · program services $12,434
-
11c · Fees: accounting
total $48,500 · program services $48,500
-
11g · Fees: other
total $194,839 · program services $190,039 · management and general $4,800
-
12 · Advertising and promotion
total $4,087 · program services $4,087
-
13 · Office expenses
total $70,165 · program services $70,165
-
14 · Information technology
total $22,988 · program services $22,988
-
16 · Occupancy
total $39,703 · program services $39,703
-
17 · Travel
total $13,241 · program services $10,623 · management and general $1,500 · fundraising $1,118
-
22 · Depreciation, depletion and amortization
total $150,350 · management and general $150,350
-
23 · Insurance
total $29,012 · program services $29,012
-
24a · Other expenses: DIRECT SERVICES
total $116,480 · program services $116,480
-
24b · Other expenses: MISCELLANEOUS
total $57,916 · program services $57,497 · management and general $419
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $43,378 · program services $43,378
-
24d · Other expenses: MEMBERSHIP & REGISTRATION
total $18,299 · program services $18,299
-
24e · All other expenses
total $18,018 · program services $13,408 · management and general $457 · fundraising $4,153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $621,199 · end of year $221,487
-
2 · Savings and temporary cash investments
beginning of year $726,592 · end of year $1,075,885
-
3 · Pledges and grants receivable
beginning of year $242,382 · end of year $417,853
-
4 · Accounts receivable
beginning of year $323,764
-
9 · Prepaid expenses and deferred charges
beginning of year $21,597 · end of year $14,375
-
10a · Land, buildings and equipment: cost or other basis
$4,644,156
-
10b · Land, buildings and equipment: accumulated depreciation
$331,367
-
10c · Land, buildings and equipment, net
beginning of year $4,316,624 · end of year $4,312,789
-
15 · Other assets
end of year $23,483
-
17 · Accounts payable and accrued expenses
beginning of year $116,856 · end of year $99,281
-
19 · Deferred revenue
beginning of year $1,300
-
25 · Other liabilities
end of year $23,483
-
27 · Net assets without donor restrictions
beginning of year $5,617,517 · end of year $5,516,025
-
28 · Net assets with donor restrictions
beginning of year $516,485 · end of year $427,083
Mission and programs · 2023
Mission
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.
-
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.
Expenses $1,500,778 · Revenue $1,349,128
-
CENTER 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.
Expenses $493,953 · Revenue $5,570
-
LOW 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.
Expenses $329,649 · Revenue $29,330
-
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.
Expenses $268,534 · Revenue $9,743
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kerry NortonKERRY NORTON
EXECUTIVE DI
- Total calculated
- $128,985
- From this org
- $115,270
- From related orgs
- $0
- Other
- $13,715
- Hours/week
- 40
-
Susan DaigleSUSAN DAIGLE
CHAIR OF BOA
- Total calculated
- $0
- Hours/week
- 4
-
Dr Rebecca BananskiDR REBECCA BANANSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas CouturierNICHOLAS COUTURIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maryellen JacksonMARYELLEN JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christine LeblancCHRISTINE LEBLANC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jillian MulrooneyJILLIAN MULROONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael MurphyMICHAEL MURPHY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tina NadeauTINA NADEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brandy RickabyBRANDY RICKABY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth TorranceELIZABETH TORRANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Derek WallaceDEREK WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501209349300920
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.