Civic Intelligence

Haven House Inc.

990 • Fiscal year 2025 • EIN 58-1534034

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 18, 2025

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

64th percentile

0.06x

Higher debt load relative to assets than 64% of similar nonprofits.

2025 filings • 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.

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

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

85th percentile

$91,920

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

47th percentile

4.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$642,503

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

Net Assets

Down

$605,547

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

Liabilities

Down

$36,956

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

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th 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

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2025

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

Operations Trend

Revenue Growth47th 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

2025

Revenue$697,401
Expenses$730,058
Net Income-$32,657
Open 2025 Filing
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 Pay85th 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036956
IRS990/AccountsReceivableGrp/BOYAmt039742
IRS990/AccountsReceivableGrp/EOYAmt081722
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HAVEN 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.
IRS990/AllOtherContributionsAmt0167752
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMBER COSTNER
IRS990/BooksInCareOfDetail/PhoneNum08659836818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 W BROADWAY AVE SUITE 209
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078795
IRS990/CashNonInterestBearingGrp/EOYAmt054376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04596
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09192
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078132
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091920
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01350
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04341
IRS990/ConferencesMeetingsGrp/TotalAmt05691
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0597502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-8133
IRS990/CYOtherExpensesAmt0229922
IRS990/CYOtherRevenueAmt086174
IRS990/CYProgramServiceRevenueAmt021858
IRS990/CYRevenuesLessExpensesAmt0-32657
IRS990/CYSalariesCompEmpBnftPaidAmt0500136
IRS990/CYTotalExpensesAmt0730058
IRS990/CYTotalFundraisingExpenseAmt031593
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0697401
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045537
IRS990/DepreciationDepletionGrp/TotalAmt045537
IRS990/Desc0HAVEN 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0-500
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0600683
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0119797
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017350
IRS990/FeesForServicesAccountingGrp/TotalAmt017350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0313
IRS990/FeesForServicesLegalGrp/TotalAmt0788
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MELINA POLITTE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON MAY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN KILDAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYANNE STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH RIFFLE
IRS990/Form990PartVIISectionAGrp/PersonNm7FRAN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACI CARICO
IRS990/Form990PartVIISectionAGrp/PersonNm9KRYSTI FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN STOUT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EM
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041138
IRS990/FundraisingGrossIncomeAmt0126886
IRS990/GainOrLossGrp/OtherAmt0-9430
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0309953
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0747969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04779
IRS990/InformationTechnologyGrp/ProgramServicesAmt012736
IRS990/InformationTechnologyGrp/TotalAmt017515
IRS990/InsuranceGrp/ManagementAndGeneralAmt03416
IRS990/InsuranceGrp/ProgramServicesAmt019357
IRS990/InsuranceGrp/TotalAmt022773
IRS990/InvestmentIncomeGrp/ExclusionAmt01297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01297
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050599
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt054357
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348877
IRS990/LandBldgEquipCostOrOtherBssAmt0781036
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09430
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HAVEN 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0634946
IRS990/NetAssetsOrFundBalancesEOYAmt0605547
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085748
IRS990/NetUnrlzdGainsLossesInvstAmt03758
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0634946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0605547
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011543
IRS990/OccupancyGrp/ProgramServicesAmt067893
IRS990/OccupancyGrp/TotalAmt079436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04071
IRS990/OfficeExpensesGrp/ProgramServicesAmt020358
IRS990/OfficeExpensesGrp/TotalAmt024429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063727
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04784
IRS990/OtherExpensesGrp/ProgramServicesAmt05033
IRS990/OtherExpensesGrp/TotalAmt016403
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0426
IRS990/OtherRevenueTotalAmt0426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310472
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03402
IRS990/PayrollTaxesGrp/ProgramServicesAmt028914
IRS990/PayrollTaxesGrp/TotalAmt034017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01427
IRS990/PrincipalOfficerNm0BRYAN KILDAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05119
IRS990/PYOtherExpensesAmt0230313
IRS990/PYOtherRevenueAmt0108898
IRS990/PYProgramServiceRevenueAmt020812
IRS990/PYRevenuesLessExpensesAmt0-72483
IRS990/PYSalariesCompEmpBnftPaidAmt0509647
IRS990/PYTotalExpensesAmt0739960
IRS990/PYTotalRevenueAmt0667477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101744
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0732998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0720330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03090558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0635039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt03045318
IRS990ScheduleA/SubstantialContributorsTotAmt045240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0732998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0720330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03090558
IRS990ScheduleA/TotalSupportAmt03098122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0530592
IRS990ScheduleD/DonatedServicesUseFcltsAmt0500
IRS990ScheduleD/EquipmentGrp/BookValueAmt017561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124021
IRS990ScheduleD/ExpensesNotReportedAmt09930
IRS990ScheduleD/ExpensesSubtotalAmt0730058
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03758
IRS990ScheduleD/OtherExpensesIncludedAmt09430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126423
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9430
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt054357
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt03758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9430
IRS990ScheduleD/RevenueSubtotalAmt0706831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS INCLUDED AS EXP ON FS -9,430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS OFFSETS REV ON 990 PART VIII 9,430
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348877
IRS990ScheduleD/TotalBookValueSecuritiesAmt054357
IRS990ScheduleD/TotalExpensesPerForm990Amt0730058
IRS990ScheduleD/TotalRevenuePerForm990Amt0697401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739988
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOP GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS INCLUDED AS EXP ON FS 9,430 LOSS ON DISPOSAL OF ASSETS OFFSETS REV ON 990 PART VIII -9,430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0683873
IRS990/TotalAssetsEOYAmt0642503
IRS990/TotalAssetsGrp/BOYAmt0683873
IRS990/TotalAssetsGrp/EOYAmt0642503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0597502
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048927
IRS990/TotalLiabilitiesEOYAmt036956
IRS990/TotalLiabilitiesGrp/BOYAmt048927
IRS990/TotalLiabilitiesGrp/EOYAmt036956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634946

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $500k-$1M nonprofits