Civic Intelligence

Homes & Havens

990EZ • Fiscal year 2024 • EIN 82-1875666

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-161%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$50,259

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-99%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,548

Down $153,896 (-99%) from 2023

Net Assets

Down

$1,548

Down $153,896 (-99%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$95,581

Down $283,432 (-75%) from 2023

Expenses

Down

$249,477

Down $130,742 (-34%) from 2023

Net Income

Down

-$153,896

Down $152,690 (-12661%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2024

Assets$1,548
Liabilities$0
Net Assets$1,548
Open 2024 Filing

Operations Trend

Revenue Growth5th 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

2024

Revenue$95,581
Expenses$249,477
Net Income-$153,896
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$95,581
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.

Program Services

DescriptionGrantsExpenses
PERSONAL CONSULTATIONS, WORKSHOPS, HOME DESIGN AND HOME INSTALLATION USING TRAUMA-INFORMED DESIGN FOR INDIVIDUALS RECOVERING FROM TRAUMA AND EXHAUSTION.$0$204,848
RETREATS FOCUSED ON REST AND TRAUMA-INFORMED CARE FOR INDIVIDUALS RECOVERING FROM BURNOUT AND/OR LEADERSHIP FATIGUE.$0$44,629
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN NANCEExecutive DirectorFT$50,259-$50,259
KOLBY NANCEBoard Of Director-$29,200-$29,200
TAMMY BARBERChairman, Board Of Director-$0--
RODGER PIERSANTBoard Of Director-$0--
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
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Barto Hoss & Company Pc
Address
5751 UPTAIN ROAD SUITE 100, CHATTANOOGA, TN 37411-4077
Preparer
Michael a Barto
Phone
4238550700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 3,845. Description: office expense. Amount: 8,708. Description: travel. Amount: 836. Description: interest expense. Amount: 41. Description: haven projects. Amount: 20,394. Description: the listening house. Amount: 44,629. Description: licenses. Amount: 170. Description: donation expense. Amount: 6,653. Total to form 990-ez, line 16: 85,276.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: security deposit. Beg. Of year amount: 6,653. End of year amount: 0.”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KOLBY NANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum08636609613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01707 CHAMBERLAIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037465
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-153896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013702
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01548
IRS990EZ/GrossReceiptsAmt095581
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01548
IRS990EZ/OccupancyRentUtltsAndMaintAmt070952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt229200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt350259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODGER PIERSANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KOLBY NANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN NANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN, BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06653
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt085276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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.
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt058116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERSONAL CONSULTATIONS, WORKSHOPS, HOME DESIGN AND HOME INSTALLATION USING TRAUMA-INFORMED DESIGN FOR INDIVIDUALS RECOVERING FROM TRAUMA AND EXHAUSTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RETREATS FOCUSED ON REST AND TRAUMA-INFORMED CARE FOR INDIVIDUALS RECOVERING FROM BURNOUT AND/OR LEADERSHIP FATIGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0204848
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt144629
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt079459
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0249477
IRS990EZ/TotalProgramServiceExpensesAmt0249477
IRS990EZ/TotalRevenueAmt095581
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOMESANDHAVENS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0890053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt0890053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0890053
IRS990ScheduleA/TotalSupportAmt0895173
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,845. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,708. DESCRIPTION: TRAVEL. AMOUNT: 836. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 41. DESCRIPTION: HAVEN PROJECTS. AMOUNT: 20,394. DESCRIPTION: THE LISTENING HOUSE. AMOUNT: 44,629. DESCRIPTION: LICENSES. AMOUNT: 170. DESCRIPTION: DONATION EXPENSE. AMOUNT: 6,653. TOTAL TO FORM 990-EZ, LINE 16: 85,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 6,653. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN NANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04234636007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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/ReturnTs02025-05-15T11:44:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,548
Liabilities
$0
Net assets
$1,548
Revenue
$95,581
Expenses
$249,477
Net income
-$153,896
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