Civic Intelligence

Haven House

EIN 58-1534034 • 501(c)3 • Alcoa, TN

Profile

Haven house is a nonprofit organization in maryville tn dedicated to provide support to victims and survivors of domestic violence and education to the community with hope of preventing future abuse.

PO Box 134Alcoa, TN 37701

www.havenhousetn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$91,920

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

26th percentile

-6.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$642,503

Down $41,370 (-6.0%) from 2024

Liabilities

Down

$36,956

Down $11,971 (-24%) from 2024

Net Assets

Down

$605,547

Down $29,399 (-4.6%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Up

$697,401

Up $29,924 (+4.5%) from 2024

Expenses

Down

$730,058

Down $9,902 (-1.3%) from 2024

Net Income

Up

-$32,657

Up $39,826 (+55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $257,415Liabilities 2012: $4,627Net Assets 2012: $252,7882012Assets 2013: $316,881Liabilities 2013: $1,796Net Assets 2013: $315,0852013Assets 2014: $344,598Liabilities 2014: $11,034Net Assets 2014: $333,5642014Assets 2015: $356,034Liabilities 2015: $3,106Net Assets 2015: $352,9282015Assets 2016: $340,542Liabilities 2016: $3,388Net Assets 2016: $337,1542016Assets 2017: $345,727Liabilities 2017: $7,425Net Assets 2017: $338,3022017Assets 2018: $374,797Liabilities 2018: $10,017Net Assets 2018: $364,7802018Assets 2019: $442,102Liabilities 2019: $19,748Net Assets 2019: $422,3542019Assets 2020: $573,695Liabilities 2020: $95,707Net Assets 2020: $477,9882020Assets 2021: $748,771Liabilities 2021: $109,960Net Assets 2021: $638,8112021Assets 2022: $722,952Liabilities 2022: $22,825Net Assets 2022: $700,1272022Assets 2023: $729,369Liabilities 2023: $19,755Net Assets 2023: $709,6142023Assets 2024: $683,873Liabilities 2024: $48,927Net Assets 2024: $634,9462024Assets 2025: $642,503Liabilities 2025: $36,956Net Assets 2025: $605,5472025

Highlighted filing

2025

Assets$642,503
Liabilities$36,956
Net Assets$605,547
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $397,692Expenses 2012: $395,518Net Income 2012: $2,1742012Expenses 2013: $405,8802013Revenue 2014: $510,505Expenses 2014: $492,026Net Income 2014: $18,4792014Revenue 2015: $400,024Expenses 2015: $380,660Net Income 2015: $19,3642015Revenue 2016: $360,098Expenses 2016: $375,872Net Income 2016: -$15,7742016Revenue 2017: $411,527Expenses 2017: $410,379Net Income 2017: $1,1482017Revenue 2018: $470,455Expenses 2018: $443,977Net Income 2018: $26,4782018Revenue 2019: $641,977Expenses 2019: $584,403Net Income 2019: $57,5742019Revenue 2020: $643,660Expenses 2020: $588,026Net Income 2020: $55,6342020Revenue 2021: $733,530Expenses 2021: $578,707Net Income 2021: $154,8232021Revenue 2022: $723,681Expenses 2022: $662,310Net Income 2022: $61,3712022Revenue 2023: $685,371Expenses 2023: $679,190Net Income 2023: $6,1812023Revenue 2024: $667,477Expenses 2024: $739,960Net Income 2024: -$72,4832024Revenue 2025: $697,401Expenses 2025: $730,058Net Income 2025: -$32,6572025

Highlighted filing

2025

Revenue$697,401
Expenses$730,058
Net Income-$32,657
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,503
Liabilities
$36,956
Net assets
$605,547
Revenue
$697,401
Expenses
$730,058
Net income
-$32,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.43$0.37$6.06$6.97$7.30$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.49$6.35$6.67$7.40$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.20$7.10$6.85$6.79$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.23$7.00$7.24$6.62$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$1.10$6.39$7.34$5.79$1.55
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.96$4.78$6.44$5.88$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.20$4.22$6.42$5.84$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.10$3.65$4.70$4.44$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.38$4.12$4.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.03$3.37$3.60$3.76$0.16
2015Summary only. Only limited summary data is available for this year.$3.56$0.03$3.53$4.00$3.81$0.19
2014Summary only. Only limited summary data is available for this year.$3.45$0.11$3.34$5.11$4.92$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.02$3.15$4.06
2012Summary only. Only limited summary data is available for this year.$2.57$0.05$2.53$3.98$3.96$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.0
Gross Receipts
$747,969
Mission and Program Overview

Mission

Haven house is a nonprofit organization in maryville tn dedicated to provide support to victims and survivors of domestic violence and education to the community with hope of preventing future abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,719$348,877▲ $11,158
Savings and Temporary Cash Investments$175,589$101,744▼ $73,845
Accounts Receivable$39,742$81,722▲ $41,980
Cash and Non-Interest-Bearing Accounts$78,795$54,376▼ $24,419
Investments Other Securities$50,599$54,357▲ $3,758
Prepaid Expenses and Deferred Charges$1,429$1,427▼ $2
Total Assets$683,873$642,503▼ $41,370
Liabilities
Accounts Payable and Accrued Expenses$48,927$36,956▼ $11,971
Total Liabilities$48,927$36,956▼ $11,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,946$605,547▼ $29,399
Total Net Assets Fund Balance$634,946$605,547▼ $29,399
Total Liabilities and Net Assets / Fund Balance$683,873$642,503▼ $41,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,111$260,481$530,592
Other Land Buildings$61,205$65,218$126,423
Equipment$17,561$106,460$124,021
Other Securities$54,357--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melina PolitteExecutive DiFT$91,920$91,920

Board Members and Trustees

NameTitle
Bryan KildayPresident
Sharon MayPresident Em
Elizabeth RiffleBoard Member
Fran BennettBoard Member
Krysti FranklinBoard Member
Ryan DesmondBoard Member
Susan StoutBoard Member
Traci CaricoBoard Member
Rayanne StreeterSecretary
Robin MarshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$597,502
Program Service Revenue
$21,858
Investment Income
$-8,133
Other Revenue
$86,174
All Other Contributions
$167,752
Change in Net Assets
$-32,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,831
Revenue Not Reported on Financial Statements
$-9,430
Revenue Not Reported on Form 990
$3,758
Other Revenue Adjustments
$-9,430
Total Revenue per Audited Statements
$710,589
Total Revenue per Form 990
$697,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,136
Other Expenses$229,922
Total Fundraising Expense$31,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,901$31,047$15,524$310,472
Current Officers, Directors, Trustees, and Key Employees$78,132$9,192$4,596$91,920
Occupancy$67,893$11,543-$79,436
Other Employee Benefits$54,168$6,373$3,186$63,727
Depreciation Depletion$45,537--$45,537
Payroll Taxes$28,914$3,402$1,701$34,017
Office Expenses$20,358$4,071-$24,429
Insurance$19,357$3,416-$22,773
Information Technology$12,736$4,779-$17,515
Fees for Services Accounting-$17,350-$17,350
Other Expenses$5,033$4,784$6,586$16,403
Conferences and Meetings$4,341$1,350-$5,691
Fees for Services Legal$313$475-$788
Total Functional Expenses$600,683$97,782$31,593$730,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$739,988
Expenses per Audited Statements$730,058
Total Expenses per Form 990$730,058
Expenses Not Reported on Form 990$9,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,886
Fundraising Direct Expenses$41,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Gala$78,514$78,514$21,510$57,004
Top Golf$31,520$31,520$15,463$16,057
Total Events$110,034$110,034$36,973$73,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“Board of directors reviews and approves 990 by vote before filing”

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

“Board reviews and votes on noted conflicts as to appropriate enforcement. Any directors/officers with noted conflicts must recuse himself/herself from voting priviledges”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Haven House
EIN
58-1534034
Phone
8659836818
Address
PO BOX 134, ALCOA, TN 37701

Signing Officer

Name
Bryan Kilday
Title
President
Phone
8659836818
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Kilday
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
49

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932
Preparer
Holly M S Barnes CPA
Phone
8655830091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of assets included as exp on fs 9,430 loss on disposal of assets offsets rev on 990 part viii -9,430”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of assets included as exp on fs -9,430”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets offsets rev on 990 part viii 9,430”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND APPROVES 990 BY VOTE BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND VOTES ON NOTED CONFLICTS AS TO APPROPRIATE ENFORCEMENT. ANY DIRECTORS/OFFICERS WITH NOTED CONFLICTS MUST RECUSE HIMSELF/HERSELF FROM VOTING PRIVILEDGES
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