2026-01-05T10:48:53-05:00 2025-06-30 621690032 RODEFER MOSS & CO PLLC 608 MABRY HOOD RD STE 300 KNOXVILLE TN 37932 990 2024-07-01 581534034 HAVEN HOUSE HAVE 8659836818 PO BOX 134 ALCOA TN 37701 BRYAN KILDAY PRESIDENT 8659836818 2025-12-18 true true HOLLY M S BARNES CPA P00131720 8655830091 2025-12-18 2024 2025-03-06 01:10:19Z BRYAN KILDAY 747969 false X WWW.HAVENHOUSETN.ORG X 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. 10 10 16 49 0 532648 597502 20812 21858 5119 -8133 108898 86174 667477 697401 0 0 509647 500136 0 31593 230313 229922 739960 730058 -72483 -32657 683873 642503 48927 36956 634946 605547 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. false false 600683 21858 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. 600683 true true false false false false false false false false true true false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 16 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false false false false TN X AMBER COSTNER 8659836818 101 W BROADWAY AVE SUITE 209 MARYVILLE TN 37801 MELINA POLITTE EXECUTIVE DI 40.00 X X 91920 0 0 SHARON MAY PRESIDENT EM X X 0 0 0 BRYAN KILDAY PRESIDENT X X 0 0 0 ROBIN MARSH VICE PRESIDE X X 0 0 0 RAYANNE STREETER SECRETARY X X 0 0 0 RYAN DESMOND BOARD MEMBER X 0 0 0 ELIZABETH RIFFLE BOARD MEMBER X 0 0 0 FRAN BENNETT BOARD MEMBER X 0 0 0 TRACI CARICO BOARD MEMBER X 0 0 0 KRYSTI FRANKLIN BOARD MEMBER X 0 0 0 SUSAN STOUT BOARD MEMBER X 0 0 0 91920 false false false 119797 309953 167752 500 597502 COURT FEES 21858 21858 21858 1297 1297 9430 -9430 -9430 -9430 126886 41138 85748 85748 MISCELLANEOUS 426 426 426 697401 12854 87045 91920 78132 9192 4596 310472 263901 31047 15524 63727 54168 6373 3186 34017 28914 3402 1701 788 313 475 17350 17350 24429 20358 4071 17515 12736 4779 79436 67893 11543 5691 4341 1350 45537 45537 22773 19357 3416 MISCELLANEOUS 16403 5033 4784 6586 730058 600683 97782 31593 78795 54376 175589 101744 39742 81722 1429 1427 781036 432159 337719 348877 50599 54357 683873 642503 48927 36956 48927 36956 X 634946 605547 634946 605547 683873 642503 X -32657 3758 -500 X false true X true false X 720330 732998 569283 532648 535299 3090558 720330 732998 569283 532648 535299 3090558 45240 3045318 183 182 1983 3919 1297 7564 3098122 635039 0.98300 0.98450 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 530592 260481 270111 124021 106460 17561 126423 65218 61205 348877 INVESTMENTS 54357 F 54357 710589 3758 3758 706831 -9430 -9430 697401 739988 500 9430 9930 730058 730058 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF ASSETS INCLUDED AS EXP ON FS -9,430 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS OFFSETS REV ON 990 PART VIII 9,430 VALENTINE GALA 78514 78514 21510 TOP GOLF 31520 31520 15463 110034 110034 36973 36973 73061 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEWS AND APPROVES 990 BY VOTE BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEWS AND VOTES ON NOTED CONFLICTS AS TO APPROPRIATE ENFORCEMENT. ANY DIRECTORS/OFFICERS WITH NOTED CONFLICTS MUST RECUSE HIMSELF/HERSELF FROM VOTING PRIVILEDGES FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSETS INCLUDED AS EXP ON FS 9,430 LOSS ON DISPOSAL OF ASSETS OFFSETS REV ON 990 PART VIII -9,430