Civic Intelligence

Homes & Havens

990 • Fiscal year 2023 • EIN 82-1875666

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.HOMESANDHAVENS.ORG
1807 Bailey AveChattanooga, TN 37404

(423) 463-6007

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$77,275

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$155,444

Down $1,525 (-1.0%) from 2022

Net Assets

Down

$155,444

Down $1,206 (-0.8%) from 2022

Liabilities

Down

$0

Down $319 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Down

$379,013

Down $75,550 (-17%) from 2022

Expenses

Down

$380,219

Down $339 (-0.1%) from 2022

Net Income

Down

-$1,206

Down $75,211 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$155,444
Liabilities$0
Net Assets$155,444
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$379,013
Expenses$380,219
Net Income-$1,206
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$379,013
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$153,316$148,791▼ $4,525
Total Assets$156,969$155,444▼ $1,525
Other Assets Total$3,653$6,653▲ $3,000
Liabilities
Other Liabilities$319$0▼ $319
Total Liabilities$319$0▼ $319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,199$138,649▲ $65,450
Net Assets With Donor Restrictions$83,451$16,795▼ $66,656
Total Net Assets Fund Balance$156,650$155,444▼ $1,206
Total Liabilities and Net Assets / Fund Balance$156,969$155,444▼ $1,525
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaysie StricklandFounder & Former Executive DirectorFT$77,275$77,275
Megan NanceExecutive DirectorFT$44,250$44,250
Kolby NanceBoard of Director-$9,000$9,000

Board Members and Trustees

NameTitle
Tammy BarberChairman, Board of Director
Rodger PiersantBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$308,810
Program Service Revenue
$67,204
Investment Income
$0
Other Revenue
$2,999
All Other Contributions
$308,810
Change in Net Assets
$-1,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,238
Salaries, Compensation, and Employee Benefits$170,981
Total Fundraising Expense$37,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,368$13,052$26,105$130,525
Occupancy$66,992--$66,992
Fees for Services Other$25,113--$25,113
Other Salaries and Wages$16,449$2,351$4,700$23,500
Payroll Taxes$8,565$1,224$2,447$12,236
Office Expenses-$10,945-$10,945
Fees for Services Accounting-$8,113-$8,113
Insurance$2,532$4,137-$6,669
Other Employee Benefits-$4,720-$4,720
Conferences and Meetings$2,480$354$708$3,542
Advertising--$2,624$2,624
Interest-$992-$992
Travel$594--$594
Other Expenses$34,564$311$204$515
All Other Expenses-$51-$51
Total Functional Expenses$296,310$46,250$37,659$380,219
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
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 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
1807 BAILEY AVE, CHATTANOOGA, TN 37404

Signing Officer

Name
Megan Nance
Title
Executive Director
Phone
4234636007
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Nance
Formed
2017
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
4

Preparer

Firm
Barto Hoss & Company Pc
Address
5751 UPTAIN ROAD SUITE 100, CHATTANOOGA, TN 37411-4077
Preparer
Michael a Barto
Phone
4238550700
Raw XML Appendix362 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 FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS REVIEWED AT THE ANNIVERSARY DATE OF EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE AND PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalAssetsGrp/BOYAmt0156969
IRS990/TotalAssetsGrp/EOYAmt0155444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308810
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037659
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0319
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296310
IRS990/TotalProgramServiceRevenueAmt067204
IRS990/TotalReportableCompFromOrgAmt0130525
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0594
IRS990/TravelGrp/TotalAmt0594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01807 BAILEY AVE
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037404
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HOMESANDHAVENS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN NANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04234636007
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES & HAVENS
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0821875666
ReturnHeader/Filer/PhoneNum04234636007
ReturnHeader/Filer/USAddress/AddressLine1Txt01807 BAILEY AVE
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621547043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTO HOSS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05751 UPTAIN ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0374114077
ReturnHeader/PreparerPersonGrp/PhoneNum04238550700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BARTO
ReturnHeader/ReturnTs02024-11-14T09:41:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,444
Liabilities
$0
Net assets
$155,444
Revenue
$379,013
Expenses
$380,219
Net income
-$1,206
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