Haven House INC FY2023 filing

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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.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $14K a year · 2% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
6 mo
of spending, in cash
Looks good: 5.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $128K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$20K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$685K
-7% vs prior year
Spent
$679K
To programs
83%
Net assets
$710K
By yearFY2021–FY2025
Revenue
$685K
FY2023▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2021$734K
FY2023$685K
FY2024$667K
FY2025$697K
Expenses
$679K
FY2023▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2021$579K
FY2023$679K
FY2024$740K
FY2025$730K
Net assets
$710K
FY2023▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2021$639K
FY2023$710K
FY2024$635K
FY2025$606K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $565K Management & general 13% · $87K Fundraising 4% · $27K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Melina Politte’s $92K as Executive Di is at the 82nd percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2021
Melina Politte$91,920$75,133

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Haven House INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports domestic violence victims and educates the community to prevent future abuse.

Questions for Haven House INC

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1 program · $565K · in their own filed words · FY2022
01

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.

$565Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$685K
Ln 12
Gifts and grantsLn 1h$569K
Other incomeLn 4–11$92K
Fees for servicesLn 2g$23K
Money outPt IX
$679K
Ln 25
Programscol B$565K
Managementcol C$87K
Fundraisingcol D$27K
Owns and owesPt X
$710K
net assets · Ln 32
Cash and savingsLn 1–2$313K
Total assetsLn 16$729K
LiabilitiesLn 26$20K
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$569K
Government grantsLn 1e$268K
Fees for servicesLn 2g$23K
Investment incomeLn 3$2K
Other incomeLn 4–11$92K
Total revenueLn 12$685K
Assets in detailPt X, end of year
CashLn 1$313K
Cash and savings togetherLn 1–2$313K
InvestmentsLn 11–13$144K
Land, buildings, equipmentLn 10c$243K
Total assetsLn 16$729K
LiabilitiesLn 26$20K
Net assetsLn 32$710K
OperationsPt I, VI
EmployeesI 510
VolunteersI 650
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$267K$313K
InvestmentsLn 11–13$44K$144K
Land, buildings, equipmentLn 10c$282K$243K
Total assetsLn 16$723K$729K
LiabilitiesLn 26$23K$20K
Net assetsLn 32$700K$710K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$87K$74K$9K$4K
Other salaries and wagesLn 7$280K$238K$28K$14K
Other employee benefitsLn 9$69K$58K$7K$3K
Payroll taxesLn 10$32K$27K$3K$2K
Other fees for servicesLn 11g$8K$8K
Advertising and promotionLn 12$9K$9K
Office expensesLn 13$3K$853$2K
OccupancyLn 16$20K$9K$11K
Depreciation, depletion and amortizationLn 22$46K$46K
InsuranceLn 23$19K$17K$3K
Other expenses (24a–d)Ln 24$78K$68K$11K
All other expensesLn 24e$28K$19K$5K$4K
Total functional expensesLn 25$679K$565K$87K$27K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jan 13, 2026 $697K$730K−$33K$606K 990 PDF
FY2024Filed with the IRS Jan 16, 2025 $667K$740K−$72K$635K 990 PDF
FY2023 ViewingFiled with the IRS Apr 1, 2024 $685K$679K$6K$710K 990 PDF
FY2022 Not on file
FY2021Filed with the IRS Dec 21, 2021 $734K$579K$155K$639K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $685,371 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $732,998$569,283
I-9 Program service revenuePrior year $25,625$22,571
I-10 Investment incomePrior year −$30,281$1,983
I-11 Other revenuePrior year −$4,661$91,534
I-12 Total revenuePrior year $723,681$685,371
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $454,672$467,559
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $207,638$211,631
I-18 Total expensesPrior year $662,310$679,190
I-19 Revenue less expensesPrior year $61,371$6,181
Part VI · Governance 14 of 14 board members independent, 3 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $685,371 across 8 lines filed
VIII-1a Federated campaigns$100,569
VIII-1e Government grants$268,421
VIII-1f All other contributions, gifts and grants$200,293
VIII-1h Total contributions, gifts and grants$569,283
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $22,571$22,571
VIII-3 Investment incomeRelated to mission $1,983$1,983
VIII-8 Net income from fundraising events$91,534
VIII-12 Total revenueRelated to mission $24,554$685,371
Part IX · Statement of functional expenses $679,190 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $73,754 · Management $8,678 · Fundraising $4,338$86,770
IX-7 Other salaries and wagesPrograms $237,938 · Management $27,992 · Fundraising $13,997$279,927
IX-9 Other employee benefitsPrograms $58,242 · Management $6,852 · Fundraising $3,426$68,520
IX-10 Payroll taxesPrograms $27,491 · Management $3,234 · Fundraising $1,617$32,342
IX-11g Other fees for servicesManagement $8,378$8,378
IX-12 Advertising and promotionPrograms $8,633$8,633
IX-13 Office expensesPrograms $853 · Management $2,366$3,219
IX-16 OccupancyPrograms $9,313 · Management $10,944$20,257
IX-22 Depreciation, depletion and amortizationPrograms $45,772$45,772
IX-23 InsurancePrograms $16,536 · Management $2,918$19,454
IX-24 Other expenses (24a–d)Programs $67,675 · Management $10,542$78,217
IX-24e All other expensesPrograms $19,189 · Management $4,752 · Fundraising $3,760$27,701
IX-25 Total functional expensesPrograms $565,396 · Management $86,656 · Fundraising $27,138$679,190
Part X · Balance sheet $729,369 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $266,510$312,709
X-4 Accounts receivableStart of year $33,475$27,960
X-9 Prepaid expenses and deferred chargesStart of year $1,429$1,429
X-10c Land, buildings and equipment, netStart of year $281,807$242,918
X-12 Other securitiesStart of year $43,681$144,353
X-16 Total assetsStart of year $722,952$729,369
X-17 Accounts payable and accrued expensesStart of year $22,825$19,755
X-26 Total liabilitiesStart of year $22,825$19,755
X-27 Net assets without donor restrictionsStart of year $697,115$708,783
X-28 Net assets with donor restrictionsStart of year $3,012$831
X-32 Total net assets or fund balancesStart of year $700,127$709,614
X-33 Total liabilities and net assetsStart of year $722,952$729,369
Part XI · Reconciliation of net assets $709,614 net assets at year end
XI-1 Total revenue$685,371
XI-2 Total expenses$679,190
XI-3 Revenue less expenses$6,181
XI-4 Net assets at start of year$700,127
XI-5 Net unrealized gains (losses) on investments$3,306
XI-10 Net assets at end of year$709,614

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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