Civic Intelligence

Homes & Havens

990 • Fiscal year 2022 • EIN 82-1875666

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$60,533

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$156,969

Up $74,270 (+90%) from 2021

Net Assets

Up

$156,650

Up $74,005 (+90%) from 2021

Liabilities

Up

$319

Up $265 (+491%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$454,563

Up $130,975 (+40%) from 2021

Expenses

Up

$380,558

Up $86,528 (+29%) from 2021

Net Income

Up

$74,005

Up $44,447 (+150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$156,969
Liabilities$319
Net Assets$156,650
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$454,563
Expenses$380,558
Net Income$74,005
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$454,563
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$79,046$153,316▲ $74,270
Total Assets$82,699$156,969▲ $74,270
Other Assets Total$3,653$3,653→ $0
Liabilities
Other Liabilities$54$319▲ $265
Total Liabilities$54$319▲ $265
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$83,451▲ $83,451
Net Assets Without Donor Restrictions$82,645$73,199▼ $9,446
Total Net Assets Fund Balance$82,645$156,650▲ $74,005
Total Liabilities and Net Assets / Fund Balance$82,699$156,969▲ $74,270
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaysie StricklandFounder and Executive DirectorFT$60,533$60,533

Board Members and Trustees

NameTitle
Tammy BarberChairman, Board of Director
Amber ChastainBoard of Director
Brooke RitterbushBoard of Director
Kolby NanceBoard of Director
Rodger PiersantBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$154,895
Program Service Revenue
$299,661
Investment Income
$0
Other Revenue
$7
All Other Contributions
$154,305
Change in Net Assets
$74,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,193
Salaries, Compensation, and Employee Benefits$87,365
Total Fundraising Expense$25,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,373$6,053$12,107$60,533
Occupancy$48,005$0$0$48,005
Fees for Services Other$21,837$0$0$21,837
Other Salaries and Wages$11,731$1,676$3,351$16,758
Office Expenses$0$11,585$0$11,585
Payroll Taxes$3,981$569$1,137$5,687
Fees for Services Accounting$0$4,616$0$4,616
Other Employee Benefits$0$4,387$0$4,387
Conferences and Meetings$2,840$406$811$4,057
All Other Expenses$1,642$250$1,047$2,939
Other Expenses$0$2,082$0$2,082
Insurance$0$851$0$851
Total Functional Expenses$322,747$32,475$25,336$380,558
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
Credit Card$319
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
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, 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 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
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaysie Strickland
Formed
2017
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
3

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Homes & Havens received a pilot grant in 2022 for its new retreat program, The Listening House. The organization also began renting its upstairs office space in 2022. The tenants work within the field of trauma, and thus their activities are related to Homes & Havens' exempt purpose.”

Form 990, Part IX, Line 11G

“Contract Labor”

Raw XML AppendixShowing 400 of 515 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/PersonNm0Kaysie Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm1Tammy Barber
IRS990/Form990PartVIISectionAGrp/PersonNm2Brooke Ritterbush
IRS990/Form990PartVIISectionAGrp/PersonNm3Amber Chastain
IRS990/Form990PartVIISectionAGrp/PersonNm4Rodger Piersant
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder and Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman, Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Director
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IRS990/OtherExpensesGrp/Desc2Marketing
IRS990/OtherExpensesGrp/Desc3Software Subscriptions
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0569
IRS990/PayrollTaxesGrp/ProgramServicesAmt03981
IRS990/PayrollTaxesGrp/TotalAmt05687
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kaysie Strickland
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Client Fee Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Office Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120175
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Retreats focused on rest and trauma-informed care for individuals recovering from burnout and/or leadership fatigue. Number of retreats a year: 9
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Renting of office space to individuals and practices that work within the field of trauma.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227408
IRS990/PYOtherRevenueAmt02114
IRS990/PYProgramServiceRevenueAmt0153170
IRS990/PYRevenuesLessExpensesAmt029558
IRS990/PYSalariesCompEmpBnftPaidAmt066622
IRS990/PYTotalExpensesAmt0294030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279486
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Credit Card Rewards
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0898653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0452831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0628431
IRS990ScheduleA/SubstantialContributorsTotAmt0270222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898653
IRS990ScheduleA/TotalSupportAmt0900774
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,969
Liabilities
$319
Net assets
$156,650
Revenue
$454,563
Expenses
$380,558
Net income
$74,005
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