Civic Intelligence

Beulahs Safe Haven

EIN 46-5667193 • 501(c)3 • Shreveport, LA

Pub. 78 Eligible990-N Coverage

Profile

Provide shelter and support to girls aged out for shelter

1106 Running Brook DrShreveport, LA 71118

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

543%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$168,987

Up $164,898 (+4033%) from 2022

Liabilities

Up

$151,223

Up $151,223 from 2022

Net Assets

Up

$17,764

Up $13,675 (+334%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Up

$74,294

Up $37,727 (+103%) from 2022

Expenses

Up

$56,451

Up $23,973 (+74%) from 2022

Net Income

Up

$17,843

Up $13,754 (+336%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2021: $4,880Liabilities 2021: $0Net Assets 2021: $4,8802021Assets 2022: $4,089Liabilities 2022: $0Net Assets 2022: $4,0892022Assets 2024: $168,987Liabilities 2024: $151,223Net Assets 2024: $17,7642024

Highlighted filing

2024

Assets$168,987
Liabilities$151,223
Net Assets$17,764
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$80K$60K$40K$20K$0Revenue 2021: $32,589Expenses 2021: $30,709Net Income 2021: $1,8802021Revenue 2022: $36,567Expenses 2022: $32,478Net Income 2022: $4,0892022Revenue 2024: $74,294Expenses 2024: $56,451Net Income 2024: $17,8432024

Highlighted filing

2024

Revenue$74,294
Expenses$56,451
Net Income$17,843
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,987
Liabilities
$151,223
Net assets
$17,764
Revenue
$74,294
Expenses
$56,451
Net income
$17,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.51$0.18$0.74$0.56$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.37$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.33$0.31$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$74,294
Mission and Program Overview

Mission

Provide shelter and support to girls aged out for shelter

Provide shelter and support to girls aged out of shelters - this is transitional living

Program Services

DescriptionGrantsExpenses
Beaird Foundation- Thriving After Foster-care Project To enhance our services by providing comprehensive online and in-person training by acquiring video software, equipment, supplies, and material, and covering operation costs.$30,000$30,000
The Parish of Caddo Department of Finance - used to purchase gym equipment - health and welfare of individuals in transitional living$8,000$8,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya BarnesPrincipal OfcFT$0--
Christina BarnesPresident-$0--
Allencia McGowenTreasurer-$0--
David Arvin JrVice President-$0--
Carol NewtonMemberPT$0--
Antoinita WilsonMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Beulahs Safe Haven
EIN
46-5667193
Phone
3184709907
Address
1106 Running Brook Dr, Shreveport, LA 71118

Signing Officer

Name
Tanya Barnes
Title
Principal Officer
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ammini S Kumar CPA LLC
Address
910 Pierremont Rd Ste 221, Shreveport, LA 71106
Preparer
Ammini Kumar
Phone
3185886190
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1193”

Other Expenses.1002

“Office Expenses $3236”

Other Expenses.1003

“Information Technology $920”

Other Expenses.1005

“Travel $380”

Other Expenses.1008

“Interest $10340”

Other Expenses.1009

“Depreciation $4860”

Other Expenses.1012

“Insurance $1924”

Other Expenses.1

“Supplies $9672”

Other Expenses.2

“Charitable Contributions $6751”

Other Expenses.3

“Utilities $2856”

Other Expenses.4

“Telephone $1341”

Other Expenses.5

“Equipment $1200”

Other Expenses.6

“Security Expense $1024”

Other Expenses.7

“Education $861”

Other Expenses.8

“Meals & Entertainment 50% $422”

Other Expenses.10

“Auto Expenses $106”

Other Expenses.11

“Bank Fees $73”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2154”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $129956”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $21267”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01106 Running Brook Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shreveport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071118
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tanya Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allencia McGowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Arvin Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Newton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Antoinita Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Principal Ofc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt0-79
IRS990EZ/OtherExpensesTotalAmt047159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide shelter and support to girls aged out of shelters - this is transitional living
IRS990EZ/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Beaird Foundation- Thriving After Foster-care Project To enhance our services by providing comprehensive online and in-person training by acquiring video software, equipment, supplies, and material, and covering operation costs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Parish of Caddo Department of Finance - used to purchase gym equipment - health and welfare of individuals in transitional living
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03833
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036567
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127914
IRS990ScheduleA/TotalSupportAmt0127914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $10340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $4860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $9672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable Contributions $6751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $2856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $1341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Expense $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Education $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals & Entertainment 50% $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Auto Expenses $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Fees $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $129956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $21267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1008
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanya Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beulahs Safe Haven
ReturnHeader/Filer/BusinessNameControlTxt0BEUL
ReturnHeader/Filer/EIN0465667193
ReturnHeader/Filer/PhoneNum03184709907
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 Running Brook Dr
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455321522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ammini S Kumar CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 Pierremont Rd Ste 221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071106
ReturnHeader/PreparerPersonGrp/PhoneNum03185886190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ammini Kumar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T13:30:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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