Hope on Haven Hill

Analysis

Hope on Haven Hill is a registered charity in United States, based in Rochester, NH. It received its IRS tax-exemption ruling in March 2016, 10 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a hospital or medical research organisation under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Hope on Haven Hill reported income of $3.4m and spending of $2.5m, leaving 28% of income unspent that year. Across the 5 years on record, from June 2019 to June 2023, income grew from $2.0m to $3.4m (+71%), an average of +14% a year. The sharpest change came in the year to June 2022, when income rose by 54%. Over the whole period it spent 62% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Hope on Haven Hill sits at the 76th percentile: it is larger than about 76% of them. Against every charity in United States with reported income it ranks in the 90th percentile, and in the 91st percentile within NH. Charities of a similar size with the same main cause include Shelter Care Inc ($3.4m), Alpha Connection Youth & Family Services ($3.4m) and Pediatric Cancer Foundation ($3.4m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 50% and program service revenue 45% of the total. Compensation of current officers, directors and key employees was $99k (4.0% of expenses). Other salaries and wages came to $1.3m. At year end it held assets of $6.3m against liabilities of $118k, net assets of $6.1m. It reported 43 employees.