Haven House Inc
- Assets
- $723.0k
- Revenue
- $723.7k
- Investments
- $43.7k
- Employees
- 13
- Location
- Alcoa, TN
- Founding
- 01/1984
- Data as of
- 06/2022
- EIN
- 58-1534034
Organization Overview
Haven House Inc is located in Alcoa, TN. The organization was established in 1984. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Haven House Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Haven House Inc generated $723.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $662.3k during the year ending 06/2022. While expenses have increased by 8.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HAVEN HOUSE IS A NONPROFIT ORGANIZATION IN MARYVILLE TN DEDICATED TO PROVIDE SUPPORT TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND EDUCATION TO THE COMMUNITY WITH THE HOPE OF PREVENTING FUTURE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAVEN HOUSE IS A NONPROFIT ORGANIZATION IN MARYVILLE TN DEDICATED TO PROVIDE SUPPORT TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND EDUCATION TO THE COMMUNITY WITH THE HOPE OF PREVENTING FUTURE ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melina Politte Executive Di | Officer | 40 | $80,752 |
Bryan Kilday Treasurer | OfficerTrustee | 1 | $0 |
Toni Miller President | OfficerTrustee | 1 | $0 |
Cyndi Sweet Pres.emeritu | OfficerTrustee | 1 | $0 |
Griffin Hipple Vice Preside | OfficerTrustee | 1 | $0 |
Rick Hudolin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $59,608 |
| Related organizations | $0 |
| Government grants | $480,784 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,606 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $732,998 |
| Total Program Service Revenue | $25,625 |
| Investment income | $182 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$30,463 |
| Net Income from Fundraising Events | -$4,661 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $723,681 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,752 |
| Compensation of current officers, directors, key employees. | $8,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $287,310 |
| Pension plan accruals and contributions | $56,103 |
| Other employee benefits | $0 |
| Payroll taxes | $30,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,378 |
| Advertising and promotion | $6,005 |
| Office expenses | $1,876 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,587 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,560 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,937 |
| Insurance | $17,852 |
| All other expenses | $26,700 |
| Total functional expenses | $662,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,510 |
| Savings and temporary cash investments | $96,050 |
| Pledges and grants receivable | $33,475 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,429 |
| Net Land, buildings, and equipment | $281,807 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $43,681 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $722,952 |
| Accounts payable and accrued expenses | $22,825 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,825 |
| Net assets without donor restrictions | $697,115 |
| Net assets with donor restrictions | $3,012 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $722,952 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Haven House Inc has recieved totaling $118,035.
| Awarding Organization | Amount |
|---|---|
United Way Of Blount County Maryville, TN PURPOSE: PROGRAM OPER. COST | $84,916 |
The Mary Kay Foundation Addison, TX PURPOSE: SHELTER GRANT | $20,000 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $6,731 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: JUSTICE | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $388 |
Endowment Analysis
| Beg. Balance | $6,276 |
| Earnings | $247 |
| Admin Expense | $225 |
| Ending Balance | $6,298 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Home Chelsea, AL | $5,776,096 | $9,250,469 |
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
The Family Violence Prevention Center Inc Raleigh, NC | $11,285,134 | $5,650,674 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Montgomery Area Family Violence & Program Inc Montgomery, AL | $5,050,648 | $4,774,344 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
Hope Village For Children Inc Meridian, MS | $6,522,977 | $3,373,389 |
Barren River Area Safe Space Inc Bowling Green, KY | $1,600,097 | $3,494,483 |
Helpmate Inc Asheville, NC | $2,773,392 | $3,420,225 |
Gulf Coast Center For Nonviolence Inc Biloxi, MS | $4,541,993 | $3,100,018 |
Penelope House Inc Mobile, AL | $5,472,159 | $3,642,974 |