Civic Intelligence

Alma'S Safe Haven

990EZ • Fiscal year 2019 • EIN 45-2717283

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization Profile
2110 Wilson StreetChattanooga, TN 37406

(423) 602-8355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$998

Up $114 (+13%) from 2018

Net Assets

Up

$998

Up $114 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$65,730

Up $8,007 (+14%) from 2018

Expenses

Up

$65,616

Up $2,906 (+4.6%) from 2018

Net Income

Up

$114

Up $5,101 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$998
Liabilities$0
Net Assets$998
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$65,730
Expenses$65,616
Net Income$114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$65,730
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 INDIVIDUALS.SERVICES INCLUDE ROOM,MEALS,LAUNDRY AND SUPERVISION OF MEDICATION WITH 24 HOURS SEVEN DAYS A WEEK SECU-$65,616
Compensation and Service Providers
Top Officer Pay77th 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
2020-06-01
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 revenue Part I line 8

“Description AmountEBT INCOEM FOR RESIDENTS GROCERIES 12,330”

Description of other expenses Part I line 16

“Description AmountRESIDENTS FOOD AND GROCERIES 10,300SALARY AND CONTRACT LABOR 27,600GAS FOR VAN OR EQUIPMENT 2,450RENT 10,200UTILITIES 11,764BANK FEES 200CLEANING SUPPLIES 600OTHER CONSUMAMBLES 2,502”

Raw XML Appendix133 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/BOYAmt0884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0114
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0998
IRS990EZ/GrossReceiptsAmt065730
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0998
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/OtherExpensesTotalAmt065616
IRS990EZ/OtherRevenueTotalAmt012330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR MENTALLY CHALLENGED INDIVIDU
IRS990EZ/ProgramServiceRevenueAmt053400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFE AND AFFORDABLE HOUSING FOR SEVEN MENTALLY CHALLENGED INDIVIDUALS.SERVICES INCLUDE ROOM,MEALS,LAUNDRY AND SUPERVISION OF MEDICATION WITH 24 HOURS SEVEN DAYS A WEEK SECU
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065616
IRS990EZ/TotalProgramServiceExpensesAmt065616
IRS990EZ/TotalRevenueAmt065730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0295821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295821
IRS990ScheduleA/TotalSupportAmt0295821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEBT INCOEM FOR RESIDENTS GROCERIES 12,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRESIDENTS FOOD AND GROCERIES 10,300SALARY AND CONTRACT LABOR 27,600GAS FOR VAN OR EQUIPMENT 2,450RENT 10,200UTILITIES 11,764BANK FEES 200CLEANING SUPPLIES 600OTHER CONSUMAMBLES 2,502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04236028355
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
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/FederalOriginalSubmissionId06268852020188qbtpb0f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.59.138.87
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTm014:18:29
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/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken N Omanwa
ReturnHeader/ReturnTs02020-07-06T14:16:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998
Liabilities
$0
Net assets
$998
Revenue
$65,730
Expenses
$65,616
Net income
$114
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
2019Detailed filing. Detailed filing data is available for this year.$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