Civic Intelligence

Homes & Havens

990 • Fiscal year 2021 • EIN 82-1875666

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.1%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$82,699

Up $12,415 (+18%) from 2020

Net Assets

Up

$82,645

Up $29,558 (+56%) from 2020

Liabilities

Down

$54

Down $17,143 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$323,588

Up $103,008 (+47%) from 2020

Expenses

Up

$294,030

Up $102,089 (+53%) from 2020

Net Income

Up

$29,558

Up $919 (+3.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$82,699
Liabilities$54
Net Assets$82,645
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$323,588
Expenses$294,030
Net Income$29,558
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$323,588
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.

We create healing spaces for individuals recovering from trauma and the organizations who serve individuals in recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,284$79,046▲ $8,762
Total Assets$70,284$82,699▲ $12,415
Other Assets Total-$3,653-
Liabilities
Other Liabilities$17,197$54▼ $17,143
Total Liabilities$17,197$54▼ $17,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,087$82,645▲ $29,558
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$53,087$82,645▲ $29,558
Total Liabilities and Net Assets / Fund Balance$70,284$82,699▲ $12,415
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$168,304
Program Service Revenue
$153,170
Investment Income
$0
Other Revenue
$2,114
All Other Contributions
$142,285
Change in Net Assets
$29,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,408
Salaries, Compensation, and Employee Benefits$66,622
Total Fundraising Expense$20,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,890--$61,890
Current Officers, Directors, Trustees, and Key Employees$35,000$5,000$10,000$50,000
Other Salaries and Wages$8,321$1,189$2,378$11,888
Office Expenses-$4,971-$4,971
Payroll Taxes$3,314$473$947$4,734
Fees for Services Accounting-$4,407-$4,407
Fees for Services Other$2,592--$2,592
All Other Expenses$508$404$1,037$1,949
Other Expenses$1,038$0$5,680$1,038
Insurance-$853-$853
Total Functional Expenses$254,773$19,215$20,042$294,030
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$54
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 15

“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 & 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
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaysie Strickland
Formed
2017
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
2

Preparer

Firm
Morgan Noel CPA
Address
348 Ducktown Cir, Palmer, TN 37365
Preparer
Morgan Noel CPA
Phone
6153429537
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract Labor”

Raw XML Appendix394 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder and Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman, Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt026019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0323588
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IRS990/IndependentVotingMemberCnt03
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/ScheduleORequiredInd01
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/ExplanationTxt5Contract Labor
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070284
IRS990/TotalAssetsEOYAmt082699
IRS990/TotalAssetsGrp/BOYAmt070284
IRS990/TotalAssetsGrp/EOYAmt082699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168304
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017197
IRS990/TotalLiabilitiesEOYAmt054
IRS990/TotalLiabilitiesGrp/BOYAmt017197
IRS990/TotalLiabilitiesGrp/EOYAmt054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0254773
IRS990/TotalProgramServiceRevenueAmt0153170
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 Oriole Dr
IRS990/USAddress/CityNm0Chattanooga
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037411
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.homesandhavens.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES & 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/PreparerFirmName/BusinessNameLine1Txt0Morgan Noel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 Ducktown Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037365
ReturnHeader/PreparerPersonGrp/PhoneNum06153429537
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Morgan Noel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-13T15:11:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,699
Liabilities
$54
Net assets
$82,645
Revenue
$323,588
Expenses
$294,030
Net income
$29,558
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