Nonprofit · EIN 47-4623824
HOPE ON HAVEN HILL
Tax-exempt · ROCHESTER, NH 03867
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,705,852 | $3,161,902 | $543,950 | $6,862,388 | $375,330 | $6,487,058 |
| June 30, 2024 | 990 | $2,834,640 | $3,025,534 | -$190,894 | $6,065,872 | $122,764 | $5,943,108 |
| June 30, 2023 | 990 | $3,423,218 | $2,470,459 | $952,759 | $6,252,158 | $118,156 | $6,134,002 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,095,426
- of which government grants
- $1,290,550
- Program service revenue
- $1,543,595
- Investment income
- $13,726
- Net income from fundraising events
- $6,075
- Other revenue
- $53,105
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $147,724
- Other salaries and wages
- $1,743,152
- Salaries, compensation and benefits (total)
- $2,237,954
- Professional fundraising fees
- $0
- Legal fees
- $339
- Accounting fees
- $50,250
- Occupancy
- $38,609
- Travel
- $16,532
- Depreciation
- $155,754
- Program services (functional)
- $2,762,994
- Management and general (functional)
- $345,601
- Fundraising (functional)
- $53,307
Balance sheet and other
- Total assets, start of year
- $6,065,872
- Total assets, end of year
- $6,862,388
- Total liabilities, end of year
- $375,330
- Net assets, end of year
- $6,487,058
- Land, buildings and equipment
- $4,480,463
- Net assets without donor restrictions
- $5,652,367
- Net assets with donor restrictions
- $834,691
- Gross receipts
- $3,828,666
- Employees
- 65
- Volunteers
- 75
- Year formed
- 2015
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KERRY NORTON | EXECUTIVE DI Officer | 40 | $127,298 | $15,310 |
| SUSAN DAIGLE | CHAIR OF BOA Trustee or director, Officer | 4 | $0 | $0 |
| MICHAEL MURPHY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DR REBECCA BANANSKI | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARYELLEN JACKSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTINE LEBLANC | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TINA NADEAU | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BRANDY RICKABY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ELIZABETH TORRANCE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KERRY NORTON | EXECUTIVE DI Officer | 40 | $115,270 | $13,715 |
| SUSAN DAIGLE | CHAIR OF BOA Trustee or director, Officer | 4 | $0 | $0 |
| DR REBECCA BANANSKI | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| NICHOLAS COUTURIER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARYELLEN JACKSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTINE LEBLANC | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JILLIAN MULROONEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHAEL MURPHY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TINA NADEAU | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BRANDY RICKABY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ELIZABETH TORRANCE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEREK WALLACE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRY NORTON | EXECUTIVE DI Officer | 40 | $99,244 |
| DR REBECCA BANANSKI | SECRETARY Trustee or director, Officer | 2 | $0 |
| NICHOLAS COUTURIER | BOARD MEMBER Trustee or director | 2 | $0 |
| MARY SUSAN DAIGLE | CHAIR OF BOA Trustee or director, Officer | 4 | $0 |
| AMANDA DAVIS-BACON | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| MARYELLEN JACKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTINE LEBLANC | BOARD MEMBER Trustee or director | 2 | $0 |
| JILLIAN MULROONEY | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL MURPHY | TREASURER Trustee or director, Officer | 2 | $0 |
| BRANDY RICKABY | BOARD MEMBER Trustee or director | 2 | $0 |
| ELIZABETH TORRANCE | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 40 CHARLES ST, ROCHESTER, NH 03867-2925
- Principal officer (990 for 2024)
- SUSAN DAIGLE, 40 CHARLES STREET, ROCHESTER, NH 03867
- Signed the 990
- SUSAN DAIGLE, CHAIR OF BOARD
- Phone
- (603) 841-5353
- Return prepared by
- RUNYON KERSTEEN OUELLETTE
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.
Program accomplishments
- 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 $1,480,031 · revenue $1,493,827
- 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 $653,861 · revenue $9,253
- 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 $298,339 · revenue $29,200
- 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 $330,763 · revenue $11,315
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4623824
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $6,862,388
- Income (IRS master file)
- $3,828,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,705,852 | $3,161,902 | $6,862,388 | IRS |
| 990 | June 2024 | $2,834,640 | $3,025,534 | $6,065,872 | IRS |
| 990 | June 2023 | $3,423,218 | $2,470,459 | $6,252,158 | XML |
| 990 | June 2022 | $3,915,079 | $1,728,680 | $5,420,125 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4623824).
Questions about HOPE ON HAVEN HILL
- What is the EIN of HOPE ON HAVEN HILL?
- The employer identification number (EIN) of HOPE ON HAVEN HILL is 47-4623824.
- Is HOPE ON HAVEN HILL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HOPE ON HAVEN HILL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE ON HAVEN HILL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOPE ON HAVEN HILL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE ON HAVEN HILL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOPE ON HAVEN HILL?
- The 990 for the year ended June 30, 2025 names SUSAN DAIGLE.
- Who are the officers and directors of HOPE ON HAVEN HILL?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $127,298 (KERRY NORTON, EXECUTIVE DI).
- How much revenue does HOPE ON HAVEN HILL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,705,852, expenses of $3,161,902 and total assets of $6,862,388 at year end.
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All nonprofits in ROCHESTER · New Hampshire · Mental health and crisis intervention