Civic Intelligence

Homes & Havens

990 • Fiscal year 2020 • EIN 82-1875666

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileWWW.HOMESANDHAVENS.ORG
306 Oriole DrChattanooga, TN 37411

(423) 463-6007

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

188%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.5%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$70,284

Up $45,898 (+188%) from 2019

Net Assets

Up

$53,087

Up $28,701 (+118%) from 2019

Liabilities

Up

$17,197

Up $17,197 from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$220,580

Up $13,408 (+6.5%) from 2019

Expenses

Down

$191,941

Down $21,247 (-10.0%) from 2019

Net Income

Up

$28,639

Up $34,655 (+576%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2018: $30,402Liabilities 2018: $02018Assets 2019: $24,386Liabilities 2019: $0Net Assets 2019: $24,3862019Assets 2020: $70,284Liabilities 2020: $17,197Net Assets 2020: $53,0872020Assets 2021: $82,699Liabilities 2021: $54Net Assets 2021: $82,6452021Assets 2022: $156,969Liabilities 2022: $319Net Assets 2022: $156,6502022Assets 2023: $155,444Liabilities 2023: $0Net Assets 2023: $155,4442023Assets 2024: $1,548Liabilities 2024: $0Net Assets 2024: $1,5482024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$70,284
Liabilities$17,197
Net Assets$53,087
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $147,703Expenses 2018: $120,969Net Income 2018: $26,7342018Revenue 2019: $207,172Expenses 2019: $213,188Net Income 2019: -$6,0162019Revenue 2020: $220,580Expenses 2020: $191,941Net Income 2020: $28,6392020Revenue 2021: $323,588Expenses 2021: $294,030Net Income 2021: $29,5582021Revenue 2022: $454,563Expenses 2022: $380,558Net Income 2022: $74,0052022Revenue 2023: $379,013Expenses 2023: $380,219Net Income 2023: -$1,2062023Revenue 2024: $95,581Expenses 2024: $249,477Net Income 2024: -$153,8962024Revenue 2025: $3,836Expenses 2025: $5,384Net Income 2025: -$1,5482025

Highlighted filing

2020

Revenue$220,580
Expenses$191,941
Net Income$28,639
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$220,580
Mission and Program Overview

Mission

Our mission is to create trauma-informed spaces for individuals recovering from trauma and organizations serving traumatized individuals.we create healing spaces for individuals recovering from trauma and the organizations who serve individuals in recovery.

To create a haven in a woman's own home, who is overcoming trauma, using a personalized design plan based on trauma-informed home design to support recovery. This is done free of charge and women are referred by local organizations that are already working to assist women in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,386$70,284▲ $45,898
Total Assets$24,386$70,284▲ $45,898
Liabilities
Other Liabilities$0$17,197▲ $17,197
Total Liabilities$0$17,197▲ $17,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,386$53,087▲ $28,701
Total Net Assets Fund Balance$24,386$53,087▲ $28,701
Total Liabilities and Net Assets / Fund Balance$24,386$70,284▲ $45,898
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaysie StricklandFounder and Executive DireFT$50,000$50,000

Board Members and Trustees

NameTitle
Tammy BarberChairman, Board of Directo
Amber ChastainBoard of Director
Brooke RitterbushBoard of Director
Patsi WalkerBoard of Director
Susan SteinBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$220,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,455
Change in Net Assets
$28,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,884
Salaries, Compensation, and Employee Benefits$70,057
Total Fundraising Expense$20,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000$5,000$10,000$50,000
Occupancy$46,843--$46,843
Other Salaries and Wages$10,252$1,465$2,929$14,646
Payroll Taxes$3,788$541$1,082$5,411
All Other Expenses-$415$1,507$1,922
Other Expenses$1,355$2,130$4,997$1,355
Office Expenses-$857-$857
Insurance-$481-$481
Fees for Services Accounting-$222-$222
Total Functional Expenses$160,315$11,111$20,515$191,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$12,097
Credit Card$5,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Section A, Line 8B

“The organization is fairly new and no committees have been formed as of yet.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the governing body prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“This is reviewed at the anniversary date of each board member.”

Form 990, Part VI, Section B, Line 15A

“The salary of the executive director is reviewed and approved annually.”

Form 990, Part VI, Section C, Line 19

“These documents are available and provided upon request.”

Filing and Contact Details

Filer

Filer Name
Homes and Havens
EIN
82-1875666
Phone
4234636007
Address
306 ORIOLE DR, CHATTANOOGA, TN 37411

Signing Officer

Name
Kaysie Strickland
Title
Founder and Executive Director
Phone
4234636007
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaysie Strickland
Formed
2017
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Market Street Partners Pllc
Address
807 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Morgan Noel CPA
Phone
4238031440
Raw XML Appendix342 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/ExplanationTxt0THE ORGANIZATION IS FAIRLY NEW AND NO COMMITTEES HAVE BEEN FORMED AS OF YET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS REVIEWED AT THE ANNIVERSARY DATE OF EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE AND PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/AddressLine1Txt0306 ORIOLE DR
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037411
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOMESANDHAVENS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYSIE STRICKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER AND EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04234636007
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES AND HAVENS
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0821875666
ReturnHeader/Filer/PhoneNum04234636007
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 ORIOLE DR
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812623588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKET STREET PARTNERS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04238031440
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN NOEL CPA
ReturnHeader/ReturnTs02021-05-11T06:42:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAYSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRICKLAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,284
Liabilities
$17,197
Net assets
$53,087
Revenue
$220,580
Expenses
$191,941
Net income
$28,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.96$2.49$1.54
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.79$3.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$4.55$3.81$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.24$2.94$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$2.21$1.92$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.07$2.13$0.06
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$1.48$1.21$0.27