Civic Intelligence

Haven of Hope Inc

EIN 58-1612531 • 501(c)3 • Tullahoma, TN

Profile

Shelter for battered women and children

113 Westside DriveTullahoma, TN 37388

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,305,030

Up $223,123 (+21%) from 2024

Liabilities

Down

$79,504

Down $6,621 (-7.7%) from 2024

Net Assets

Up

$1,225,526

Up $229,744 (+23%) from 2024

Revenue

Up

$751,824

Up $50,217 (+7.2%) from 2024

Expenses

Down

$546,489

Down $61,503 (-10%) from 2024

Net Income

Up

$205,335

Up $111,720 (+119%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $482,957Liabilities 2011: $45,509Net Assets 2011: $437,4482011Assets 2012: $512,157Liabilities 2012: $49,378Net Assets 2012: $462,7792012Assets 2013: $504,241Liabilities 2013: $46,094Net Assets 2013: $458,1472013Assets 2014: $575,240Liabilities 2014: $47,205Net Assets 2014: $528,0352014Assets 2015: $608,175Liabilities 2015: $42,635Net Assets 2015: $565,5402015Assets 2016: $628,797Liabilities 2016: $50,267Net Assets 2016: $578,5302016Assets 2017: $631,334Liabilities 2017: $53,804Net Assets 2017: $577,5302017Assets 2018: $644,535Liabilities 2018: $76,784Net Assets 2018: $567,7512018Assets 2019: $714,781Liabilities 2019: $113,685Net Assets 2019: $601,0962019Assets 2020: $788,175Liabilities 2020: $106,863Net Assets 2020: $681,3122020Assets 2021: $851,980Liabilities 2021: $82,418Net Assets 2021: $769,5622021Assets 2022: $921,021Liabilities 2022: $126,381Net Assets 2022: $794,6402022Assets 2023: $1,020,657Liabilities 2023: $132,017Net Assets 2023: $888,6402023Assets 2024: $1,081,907Liabilities 2024: $86,125Net Assets 2024: $995,7822024Assets 2025: $1,305,030Liabilities 2025: $79,504Net Assets 2025: $1,225,5262025

Highlighted filing

2025

Assets$1,305,030
Liabilities$79,504
Net Assets$1,225,526

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $467,352Expenses 2011: $451,397Net Income 2011: $15,9552011Expenses 2012: $453,4872012Revenue 2013: $452,841Expenses 2013: $457,473Net Income 2013: -$4,6322013Revenue 2014: $498,740Expenses 2014: $431,652Net Income 2014: $67,0882014Revenue 2015: $536,283Expenses 2015: $498,778Net Income 2015: $37,5052015Revenue 2016: $512,995Expenses 2016: $500,005Net Income 2016: $12,9902016Revenue 2017: $559,457Expenses 2017: $560,457Net Income 2017: -$1,0002017Revenue 2018: $549,559Expenses 2018: $559,338Net Income 2018: -$9,7792018Revenue 2019: $729,897Expenses 2019: $696,552Net Income 2019: $33,3452019Revenue 2020: $767,814Expenses 2020: $687,598Net Income 2020: $80,2162020Revenue 2021: $724,727Expenses 2021: $852,296Net Income 2021: -$127,5692021Revenue 2022: $741,743Expenses 2022: $693,297Net Income 2022: $48,4462022Revenue 2023: $741,900Expenses 2023: $651,051Net Income 2023: $90,8492023Revenue 2024: $701,607Expenses 2024: $607,992Net Income 2024: $93,6152024Revenue 2025: $751,824Expenses 2025: $546,489Net Income 2025: $205,3352025

Highlighted filing

2025

Revenue$751,824
Expenses$546,489
Net Income$205,335

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$0.75$0.55$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.09$1.00$0.70$0.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.89$0.74$0.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$0.74$0.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$0.72$0.85$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$0.77$0.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$0.73$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.57$0.55$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.54$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.50$0.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.46$0.45$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.45
2011Summary only. Only limited summary data is available for this year.$0.48$0.05$0.44$0.47$0.45$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$751,824
Mission and Program Overview

Mission

Shelter for battered women and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411,725$414,048▲ $2,323
Investments in Publicly Traded Securities$344,874$378,155▲ $33,281
Savings and Temporary Cash Investments$98,690$306,866▲ $208,176
Land, Buildings, and Equipment, Net$138,646$129,690▼ $8,956
Pledges and Grants Receivable$87,972$76,271▼ $11,701
Total Assets$1,081,907$1,305,030▲ $223,123
Liabilities
Accounts Payable and Accrued Expenses$86,125$79,504▼ $6,621
Total Liabilities$86,125$79,504▼ $6,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$989,590$1,213,338▲ $223,748
Net Assets With Donor Restrictions$6,192$12,188▲ $5,996
Total Net Assets Fund Balance$995,782$1,225,526▲ $229,744
Total Liabilities and Net Assets / Fund Balance$1,081,907$1,305,030▲ $223,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,661$154,115$248,776
Other Land Buildings$8,029$40,468$48,497
Equipment-$42,459$42,459
Land$27,000-$27,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tammy JerniganChairperson
Angela ColemanVice-chair/s
Bill Joe NixBoard of Director
Doug BrownBoard of Director
Jane EdwardsBoard of Director
Linda CrouchBoard of Director
Kimberly RiceAdvisory Boa
Misty StevensonAdvisory Boa
Kellye GilbertExecutive Di
Ramona S MasonFinancial Di
Nicole SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,191
Program Service Revenue
$0
Investment Income
$19,633
Other Revenue
$0
All Other Contributions
$218,788
Change in Net Assets
$205,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,824
Total Revenue per Audited Statements
$751,824
Total Revenue per Form 990
$751,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,956
Other Expenses$117,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,611$37,957-$379,568
Payroll Taxes$27,040$3,004-$30,044
Insurance$16,109--$16,109
Fees for Services Accounting$9,698$3,232-$12,930
Occupancy$12,051$457-$12,508
Other Employee Benefits$10,141$1,127-$11,268
Travel$10,950--$10,950
Depreciation Depletion$8,233$723-$8,956
Pension Plan Contributions$7,268$808-$8,076
Other Expenses$2,927$733-$3,660
All Other Expenses$1,976--$1,976
Conferences and Meetings$1,585--$1,585
Office Expenses$1,062$118-$1,180
Total Functional Expenses$496,014$50,475$0$546,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,489
Total Expenses per Audited Statements$546,489
Total Expenses per Form 990$546,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

REVIEWED BY THE BOARD

Form 990, Page 6, Part VI, Line 15A

Every 3-5 years the board of directors will develop a strategic plan; developing goals which cover several key areas, one of which is personnel issues/concerns: maintaining competitive pay, which usually includes a review of national and state-wide competitive salary charts. The last strategic plan was developed in march of 2011. Additional quick review of competitive pay is carried out each year with the budget approval process.

Form 990, Page 6, Part VI, Line 15B

Every 3-5 years the board of directors will develop a strategic plan; developing goals which cover several key areas, one of which is personnel issues/concerns: maintaining competitive pay, which usually includes a review of national and state-wide competitive salary charts. The last strategic plan was developed in march of 2011. Additional quick review of competitive pay is carried out each year with the budget approval process.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Haven of Hope Inc
EIN
58-1612531
Phone
9317281133
Address
113 WESTSIDE DRIVE, TULLAHOMA, TN 37388

Signing Officer

Name
Kellye Gilbert
Title
Executive Director
Phone
9317281133
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Joe Nix
Formed
1985
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Mary Warner Beard CPA
Address
113 WESTSIDE DRIVE, TULLAHOMA, TN 37388
Preparer
Mary Warner Beard
Phone
9313931040
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0720702
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07626
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY 3-5 YEARS THE BOARD OF DIRECTORS WILL DEVELOP A STRATEGIC PLAN; DEVELOPING GOALS WHICH COVER SEVERAL KEY AREAS, ONE OF WHICH IS PERSONNEL ISSUES/CONCERNS: MAINTAINING COMPETITIVE PAY, WHICH USUALLY INCLUDES A REVIEW OF NATIONAL AND STATE-WIDE COMPETITIVE SALARY CHARTS. THE LAST STRATEGIC PLAN WAS DEVELOPED IN MARCH OF 2011. ADDITIONAL QUICK REVIEW OF COMPETITIVE PAY IS CARRIED OUT EACH YEAR WITH THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY 3-5 YEARS THE BOARD OF DIRECTORS WILL DEVELOP A STRATEGIC PLAN; DEVELOPING GOALS WHICH COVER SEVERAL KEY AREAS, ONE OF WHICH IS PERSONNEL ISSUES/CONCERNS: MAINTAINING COMPETITIVE PAY, WHICH USUALLY INCLUDES A REVIEW OF NATIONAL AND STATE-WIDE COMPETITIVE SALARY CHARTS. THE LAST STRATEGIC PLAN WAS DEVELOPED IN MARCH OF 2011. ADDITIONAL QUICK REVIEW OF COMPETITIVE PAY IS CARRIED OUT EACH YEAR WITH THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLYE GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09317281133
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN OF HOPE INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621518887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY WARNER BEARD CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULLAHOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum09313931040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY WARNER BEARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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