Homes & Havens FY2022 filing

Chattanooga, TN · Unknown exempt organization

Revenue
$455K
+40% vs prior year
Spent
$381K
To programs
85%
Net assets
$157K
By yearFY2020–FY2025
Revenue
$455K
FY2022▲ +40%
Revenue by fiscal year
FY2020$221K
FY2021$324K
FY2022$455K
FY2023$379K
FY2024$96K
FY2025$4K
Expenses
$381K
FY2022▲ +29%
Expenses by fiscal year
FY2020$192K
FY2021$294K
FY2022$381K
FY2023$380K
FY2024Not on file
FY2025Not on file
Net assets
$157K
FY2022▲ +90%
Net assets by fiscal year
FY2020$53K
FY2021$83K
FY2022$157K
FY2023$155K
FY2024$2K
FY2025$0

From the FY2022 Form 990 · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Legal name (IRS)Hdr · item CHomes & Havens
EINHdr · item D82-1875666
Exempt statusHdr · item I501(c)(3) · active
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CChattanooga, TN
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.homesandhavens.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.09 Fundraising $0.07
Program services85%$323K
Management & general9%$32K
Fundraising7%$25K
Total functional expensesLn 25$381K

Financial health

Is it on solid ground?

Surplus margin
+16%
revenue over expenses, this year
Program spending
85%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$157K
FY2022▲ +90%
Total assets by fiscal year
FY2020$70K
FY2021$83K
FY2022$157K
FY2023$155K
FY2024Not on file
FY2025Not on file
Total liabilities
$319
FY2022▲ +491%
Total liabilities by fiscal year
FY2020$17K
FY2021$54
FY2022$319
FY2023$0
FY2024Not on file
FY2025Not on file
Revenue less expensesPt I · Ln 19$74K
Total assetsPt X · Ln 16$157K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Balance Sheet

Part X · end of year
CashLn 1$153K
Total assetsLn 16$157K
Total liabilitiesLn 26$319
Total net assetsLn 32$157K
Months of cash on handcomputed4.8

Statement of Revenue

Part VIII
Program service revenue$300K · 66%
Contributions & grants$155K · 34%
Program service revenue66%$300K
Contributions & grants34%$155K
Other revenue$7
Total revenueLn 12$455K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $153K · Operating expenses/yr $381K
4.8 months
Where the money goes
Program services
Program services $323K · Total expenses $381K
85%
Management & General
Management & general $32K · Total expenses $381K
9%
Fundraising
Fundraising $25K · Total expenses $381K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $22K · Solicited contributions (3-yr avg) $173K
$0.13 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $155K · Total revenue $455K
34%
Government reliance
Government grants $0 · Total revenue $455K
0%
Earned-income share
Program service revenue $300K · Total revenue $455K
66%
Investment reliance
Investment income $0 · Total revenue $455K
0%
Program self-sufficiency
Program service revenue $300K · Total expenses $381K
79%
Growth & trend
Revenue growth (YoY)
This year $455K · Prior year $324K
+40%
Net-asset trend (YoY)
End of year $157K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $455K · Expenses $381K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $157K
—
Net-asset ratio
Net assets $157K · Total assets $157K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $157K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kaysie Strickland · Reported title Founder and Executive Director · Highest reported compensation $61K · Total expenses $381K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $87K · Total expenses $381K
23%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%——
Overhead ratio 9%——
Fundraising cost ratio 16%——
Revenue growth 40%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 1%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Founder and Executive Director
$60,533Pt VII · Sec A
Chairman, Board of Director
$0Pt VII · Sec A
Board of Director
$0Pt VII · Sec A
Board of Director
$0Pt VII · Sec A
Board of Director
$0Pt VII · Sec A
Board of Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kaysie Strickland—$77,275——$50,000
Kaysie Strickland——$60,533$50,000—
Megan Nance$50,259$44,250———
Kolby Nance$29,200$9,000———

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.

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Governance & Policies

Part VI
  • 4Voting board membersPt VI · Ln 1a
  • 4Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Provides healing spaces for trauma survivors and their support organizations.

Provided by the organization

This section is blank until Homes & Havens claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services account for $323K of program spending, described in the organization's own filed words · FY2022.
01

Personal consultations, workshops, home design and home installation using trauma-informed design for individuals recovering from trauma and exhaustion. Number of installs a year: 10

$299Kprogram expense
02

Retreats focused on rest and trauma-informed care for individuals recovering from burnout and/or leadership fatigue. Number of retreats a year: 9

$24Kprogram expense
03

Renting of office space to individuals and practices that work within the field of trauma.

Pt IX · col B

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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
Total grants receivedfrom 1 funder$20K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $4K—-96% 990 PDF
FY2024 $96K—-75% 990 PDF
FY2023 $379K$380K-17% 990 PDF
FY2022 Viewing $455K$381K+40% 990 PDF
FY2021 $324K$294K+47% 990 PDF
FY2020 $221K$192K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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