Civic Intelligence

Haven House Inc.

990 • Fiscal year 2016 • EIN 58-1534034

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.HAVENHOUSETN.ORG
PO Box 134Alcoa, TN 37701

(865) 983-6818

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$340,542

Down $15,492 (-4.4%) from 2015

Net Assets

Down

$337,154

Down $15,774 (-4.5%) from 2015

Liabilities

Up

$3,388

Up $282 (+9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$360,098

Down $39,926 (-10.0%) from 2015

Expenses

Down

$375,872

Down $4,788 (-1.3%) from 2015

Net Income

Down

-$15,774

Down $35,138 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$340,542
Liabilities$3,388
Net Assets$337,154
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$360,098
Expenses$375,872
Net Income-$15,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$360,098
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.

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 the hope of preventing future abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,881$173,766▼ $8,115
Land, Buildings, and Equipment, Net$144,295$141,285▼ $3,010
Pledges and Grants Receivable$19,208$12,170▼ $7,038
Accounts Receivable$5,598$7,045▲ $1,447
Savings and Temporary Cash Investments$5,052$6,276▲ $1,224
Total Assets$356,034$340,542▼ $15,492
Liabilities
Accounts Payable and Accrued Expenses$3,106$3,388▲ $282
Total Liabilities$3,106$3,388▲ $282
Net Assets / Fund Balance
Unrestricted Net Assets$352,928$337,154▼ $15,774
Total Net Assets Fund Balance$352,928$337,154▼ $15,774
Total Liabilities and Net Assets / Fund Balance$356,034$340,542▼ $15,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,163-$261,163
Equipment$77,122-$77,122
Other Land Buildings$-197,000$228,986$31,986
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jennifer RobertsPresident
Matthew BryanPresident Em
Alan Chip FullerCommunity Me
Amber HamptonCommunity Me
Angela MasseyCommunity Me
Brittani EdgeCommunity Me
Debbie SkylerCommunity Me
Dr Sharon MayCommunity Me
Julia SpannausCommunity Me
Robin MarshCommunity Me
Scott SpicerCommunity Me
Shannon CarswellCommunity Me
Dr Frances HendersonSecretary
Kris SigmundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,955
Program Service Revenue
$0
Investment Income
$473
Other Revenue
$39,670
All Other Contributions
$197,384
Change in Net Assets
$-15,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,098
Total Revenue per Audited Statements
$360,098
Total Revenue per Form 990
$360,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,894
Other Expenses$142,978
Total Fundraising Expense$23,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,483$19,586$9,793$195,862
All Other Expenses$29,547$3,655-$33,202
Pension Plan Contributions$16,133$1,898$949$18,980
Payroll Taxes$15,344$1,805$903$18,052
Occupancy$7,897$7,393-$15,290
Depreciation Depletion$11,881$2,007-$13,888
Other Expenses$10,933$5,093$11,608$11,608
Fees for Services Accounting-$8,783-$8,783
Office Expenses-$961-$961
Total Functional Expenses$298,571$54,048$23,253$375,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,872
Total Expenses per Audited Statements$375,872
Total Expenses per Form 990$375,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
My Funny Valent$39,670$39,670-$39,670
Total Events$39,670$39,670-$39,670
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
Audit committee
Yes
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
No
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

“No review was or will be conducted.”

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
Jennifer Roberts
Title
President
Phone
8659836818
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Roberts
Formed
1982
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
25

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Karen E Edwards
Phone
8659841040
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016133
IRS990/PensionPlanContributionsGrp/TotalAmt018980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0560
IRS990/PYOtherExpensesAmt0174174
IRS990/PYOtherRevenueAmt037740
IRS990/PYRevenuesLessExpensesAmt019364
IRS990/PYSalariesCompEmpBnftPaidAmt0206486
IRS990/PYTotalExpensesAmt0380660
IRS990/PYTotalRevenueAmt0400024
IRS990/ReconcilationRevenueExpnssAmt0-15774
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02045142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt02045142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02045142
IRS990ScheduleA/TotalSupportAmt02047422
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261163
IRS990ScheduleD/EquipmentGrp/BookValueAmt077122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077122
IRS990ScheduleD/ExpensesSubtotalAmt0375872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-197000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031986
IRS990ScheduleD/RevenueSubtotalAmt0360098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141285
IRS990ScheduleD/TotalExpensesPerForm990Amt0375872
IRS990ScheduleD/TotalRevenuePerForm990Amt0360098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375872
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MY FUNNY VALENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356034
IRS990/TotalAssetsEOYAmt0340542
IRS990/TotalAssetsGrp/BOYAmt0356034
IRS990/TotalAssetsGrp/EOYAmt0340542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319955
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03106
IRS990/TotalLiabilitiesEOYAmt03388
IRS990/TotalLiabilitiesGrp/BOYAmt03106
IRS990/TotalLiabilitiesGrp/EOYAmt03388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337154
IRS990/TotalProgramServiceExpensesAmt0298571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360098
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337154
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 BELLFIELD RD
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037934
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.HAVENHOUSETN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08659836818
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0581534034
ReturnHeader/Filer/PhoneNum08659836818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
ReturnHeader/Filer/USAddress/CityNm0ALCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621651321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 MARILYN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037701
ReturnHeader/PreparerPersonGrp/PhoneNum08659841040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E EDWARDS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,542
Liabilities
$3,388
Net assets
$337,154
Revenue
$360,098
Expenses
$375,872
Net income
-$15,774
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
2016Detailed filing. Detailed filing data is available for this year.$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