Totals
- Total revenue
- $697,401
- Total expenses
- $730,058
- Contributions and grants received
- $597,502
- Grants paid
- $0
- Program service revenue
- $21,858
- Investment income
- -$8,133
- Other revenue
- $86,174
- Total assets, end of year
- $642,503
- Total liabilities, end of year
- $36,956
- Net assets or fund balances, end of year
- $605,547
- Program services expenses (Part IX)
- $600,683
- Management and general expenses
- $97,782
- Fundraising expenses
- $31,593
- Program service expenses (Part III)
- $600,683
Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$119,797
-
1e · Government grants (contributions)
$309,953
-
1f · All other contributions, gifts and grants
$167,752
-
1g · Noncash contributions included above
$500
-
2a · Program service revenue: COURT FEES
total $21,858 · related or exempt $21,858
-
3 · Investment income
total $1,297 · excluded $1,297
-
7b · Less cost or other basis and sales expenses
other assets $9,430
-
7c · Gain or loss
other assets -$9,430
-
7d · Net gain or loss
total -$9,430 · related or exempt -$9,430
-
8a · Fundraising events: gross income
$126,886
-
8b · Fundraising events: direct expenses
$41,138
-
8c · Net income from fundraising events
total $85,748 · excluded $85,748
-
11a · Other revenue: MISCELLANEOUS
total $426 · related or exempt $426
-
11e · Other revenue, total
$426
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,920 · program services $78,132 · management and general $9,192 · fundraising $4,596
-
7 · Other salaries and wages
total $310,472 · program services $263,901 · management and general $31,047 · fundraising $15,524
-
9 · Other employee benefits
total $63,727 · program services $54,168 · management and general $6,373 · fundraising $3,186
-
10 · Payroll taxes
total $34,017 · program services $28,914 · management and general $3,402 · fundraising $1,701
-
11b · Fees: legal
total $788 · program services $313 · management and general $475
-
11c · Fees: accounting
total $17,350 · management and general $17,350
-
13 · Office expenses
total $24,429 · program services $20,358 · management and general $4,071
-
14 · Information technology
total $17,515 · program services $12,736 · management and general $4,779
-
16 · Occupancy
total $79,436 · program services $67,893 · management and general $11,543
-
19 · Conferences, conventions and meetings
total $5,691 · program services $4,341 · management and general $1,350
-
22 · Depreciation, depletion and amortization
total $45,537 · program services $45,537
-
23 · Insurance
total $22,773 · program services $19,357 · management and general $3,416
-
24a · Other expenses: MISCELLANEOUS
total $16,403 · program services $5,033 · management and general $4,784 · fundraising $6,586
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,795 · end of year $54,376
-
2 · Savings and temporary cash investments
beginning of year $175,589 · end of year $101,744
-
4 · Accounts receivable
beginning of year $39,742 · end of year $81,722
-
9 · Prepaid expenses and deferred charges
beginning of year $1,429 · end of year $1,427
-
10a · Land, buildings and equipment: cost or other basis
$781,036
-
10b · Land, buildings and equipment: accumulated depreciation
$432,159
-
10c · Land, buildings and equipment, net
beginning of year $337,719 · end of year $348,877
-
12 · Investments: other securities
beginning of year $50,599 · end of year $54,357
-
17 · Accounts payable and accrued expenses
beginning of year $48,927 · end of year $36,956
-
27 · Net assets without donor restrictions
beginning of year $634,946 · end of year $605,547
Mission and programs · 2024
Mission
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 HOPE OF PREVENTING FUTURE ABUSE.
-
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 HOPE OF PREVENTING FUTURE ABUSE.
Expenses $600,683 · Revenue $21,858
As filed on the 2024 return.
Listed in Part VII
-
Melina PolitteMELINA POLITTE
EXECUTIVE DI
- Total calculated
- $91,920
- From this org
- $91,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sharon MaySHARON MAY
PRESIDENT EM
- Total calculated
- $0
-
Bryan KildayBRYAN KILDAY
PRESIDENT
- Total calculated
- $0
-
Robin MarshROBIN MARSH
VICE PRESIDE
- Total calculated
- $0
-
Rayanne StreeterRAYANNE STREETER
SECRETARY
- Total calculated
- $0
-
Ryan DesmondRYAN DESMOND
BOARD MEMBER
- Total calculated
- $0
-
Elizabeth RiffleELIZABETH RIFFLE
BOARD MEMBER
- Total calculated
- $0
-
Fran BennettFRAN BENNETT
BOARD MEMBER
- Total calculated
- $0
-
Traci CaricoTRACI CARICO
BOARD MEMBER
- Total calculated
- $0
-
Krysti FranklinKRYSTI FRANKLIN
BOARD MEMBER
- Total calculated
- $0
-
Susan StoutSUSAN STOUT
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202600139349302720
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.