Civic Intelligence

Almas Safe Haven

EIN 45-2717283 • 501(c)3 • Chattanooga, TN

Profile

Provide housing for mentally challenged individuals

2110 Wilson StreetChattanooga, TN 37406
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $997 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $998 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$35,730

Down $30,000 (-46%) from 2019

Expenses

Down

$35,730

Down $29,886 (-46%) from 2019

Net Income

Down

$0

Down $114 (-100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $5,769Liabilities 2014: $02014Assets 2015: $6,707Liabilities 2015: $0Net Assets 2015: $6,7072015Assets 2016: $7,058Liabilities 2016: $0Net Assets 2016: $7,0582016Assets 2017: $5,871Liabilities 2017: $0Net Assets 2017: $5,8712017Assets 2018: $884Liabilities 2018: $0Net Assets 2018: $8842018Assets 2019: $998Liabilities 2019: $0Net Assets 2019: $9982019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$1
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $48,960Expenses 2014: $48,360Net Income 2014: $6002014Revenue 2015: $55,860Expenses 2015: $54,922Net Income 2015: $9382015Revenue 2016: $55,860Expenses 2016: $55,509Net Income 2016: $3512016Revenue 2017: $60,648Expenses 2017: $61,835Net Income 2017: -$1,1872017Revenue 2018: $57,723Expenses 2018: $62,710Net Income 2018: -$4,9872018Revenue 2019: $65,730Expenses 2019: $65,616Net Income 2019: $1142019Revenue 2020: $35,730Expenses 2020: $35,730Net Income 2020: $02020

Highlighted filing

2020

Revenue$35,730
Expenses$35,730
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$35,730
Expenses
$35,730
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$35.7$35.7$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$65.7$65.6$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$57.7$62.7$4.99
2017Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$60.6$61.8$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$55.9$55.5$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$55.9$54.9$0.94
2014Summary only. Only limited summary data is available for this year.$5.77$0.00$49.0$48.4$0.60
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$57,723
Mission and Program Overview

Mission

Group home for mentally challenged indivduals

Housing for mentally challenged individu

Program Services

DescriptionGrantsExpenses
PROVIDE SAFE AND AFFORDABLE HOUSING FOR SEVEN MENTALLY CHALLENGED INDIVIDUALSSERVICES INCLUDE ROOMMEALSLAUNDRY AND SUPERVISION OF MEDICATION WITH 24 HOURS SEVEN DAYS A WEEK SECU-$58,686
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA JENNINGSPresidentPT$0--
MARTELLA EDWARDSSecretary-$0--
LAVONIA RIVERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Almas Safe Haven
EIN
45-2717283
Address
2110 WILSON STREET, Chattanooga, TN 37406

Signing Officer

Name
Patricia Jennings
Title
President
Phone
4236028355
Signed
2020-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Nyasimi Omanwa & Company
Address
3529 BRAINERD ROAD SUITE 109, Chattanooga, TN 37411
Preparer
Ken N Omanwa
Phone
4239917529
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRESIDENTS FOOD AND GROCERIES 11,514SALARY AND CONTRACT LABOR 27,715GAS FOR VAN OR EQUIPMENT 2,040RENT 10,800UTILITIES 10,461BANK FEES 180”

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA JENNINGS PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum04236028355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02110 WILSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057723
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4987
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0884
IRS990EZ/GrossReceiptsAmt057723
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTELLA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAVONIA RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR MENTALLY CHALLENGED INDIVIDU
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFE AND AFFORDABLE HOUSING FOR SEVEN MENTALLY CHALLENGED INDIVIDUALSSERVICES INCLUDE ROOMMEALSLAUNDRY AND SUPERVISION OF MEDICATION WITH 24 HOURS SEVEN DAYS A WEEK SECU
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062710
IRS990EZ/TotalProgramServiceExpensesAmt058686
IRS990EZ/TotalRevenueAmt057723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0279051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279051
IRS990ScheduleA/TotalSupportAmt0279051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRESIDENTS FOOD AND GROCERIES 11,514SALARY AND CONTRACT LABOR 27,715GAS FOR VAN OR EQUIPMENT 2,040RENT 10,800UTILITIES 10,461BANK FEES 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04236028355
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMAS SAFE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
ReturnHeader/Filer/EIN0452717283
ReturnHeader/Filer/USAddress/AddressLine1Txt02110 WILSON STREET
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E4275C208805DB893693A55BE7EDC90BE9E6D05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E4275C208805DB893693A55BE7EDC90BE9E6D05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06268852020021mi3rsc3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.59.138.87
ReturnHeader/FilingSecurityInformation/IPDt02020-01-21
ReturnHeader/FilingSecurityInformation/IPTm017:00:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273868669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NYASIMI OMANWA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03529 BRAINERD ROAD SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037411
ReturnHeader/PreparerPersonGrp/PhoneNum04239917529
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken N Omanwa
ReturnHeader/ReturnTs02020-01-21T16:59:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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