Civic Intelligence

The Gentry House Inc

EIN 31-1550418 • 501(c)3 • Murray, KY

Profile

The gentry house, inc. Is an emergency transitional homeless shelter to help families with children in the region of murray and calloway county, ky. Residents are given rent and utility assistance.

PO Box 406Murray, KY 42071

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$39,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

411%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

530%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$777,324

Down $7,341 (-0.9%) from 2021

Liabilities

Up

$2,227

Up $682 (+44%) from 2021

Net Assets

Down

$775,097

Down $8,023 (-1.0%) from 2021

Operations
Liabilities / Revenue38th percentileNet Margin96th percentile

Revenue

Down

$208,563

Down $588,435 (-74%) from 2021

Expenses

Up

$216,586

Up $49,125 (+29%) from 2021

Net Income

Down

-$8,023

Down $637,560 (-101%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2016: $65,163Liabilities 2016: $1,165Net Assets 2016: $63,9982016Assets 2017: $89,750Liabilities 2017: $1,329Net Assets 2017: $88,4212017Assets 2018: $125,986Liabilities 2018: $1,011Net Assets 2018: $124,9752018Assets 2019: $136,997Net Assets 2019: $136,9972019Assets 2020: $153,583Net Assets 2020: $153,5832020Assets 2021: $784,665Liabilities 2021: $1,545Net Assets 2021: $783,1202021Assets 2022: $777,324Liabilities 2022: $2,227Net Assets 2022: $775,0972022

Highlighted filing

2022

Assets$777,324
Liabilities$2,227
Net Assets$775,097
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $77,878Expenses 2016: $74,137Net Income 2016: $3,7412016Revenue 2017: $96,488Expenses 2017: $72,066Net Income 2017: $24,4222017Revenue 2018: $103,467Expenses 2018: $66,913Net Income 2018: $36,5542018Revenue 2019: $101,735Expenses 2019: $89,713Net Income 2019: $12,0222019Revenue 2020: $126,517Expenses 2020: $109,931Net Income 2020: $16,5862020Revenue 2021: $796,998Expenses 2021: $167,461Net Income 2021: $629,5372021Revenue 2022: $208,563Expenses 2022: $216,586Net Income 2022: -$8,0232022

Highlighted filing

2022

Revenue$208,563
Expenses$216,586
Net Income-$8,023
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,324
Liabilities
$2,227
Net assets
$775,097
Revenue
$208,563
Expenses
$216,586
Net income
-$8,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.77$0.02$7.75$2.09$2.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.85$0.02$7.83$7.97$1.67$6.30
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.27$1.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.02$0.90$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.03$0.67$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.88$0.96$0.72$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.78$0.74$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$208,563
Mission and Program Overview

Mission

Gentry house is an emergency transitional homeless shelter. We help families with children in the region of murray and calloway county kentucky. Residents are given a rent and utility free two bedroom apartment to stay in while they are in our shelter.

The gentry house, inc. Is an emergency transitional homeless shelter to help families with children in the region of murray and calloway county, ky. Residents are given rent and utility assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$783,120$775,097▼ $8,023
Savings and Temporary Cash Investments-$151,802-
Cash and Non-Interest-Bearing Accounts$184,665$25,522▼ $159,143
Total Assets$784,665$777,324▼ $7,341
Other Assets Total$600,000$600,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,545$2,227▲ $682
Total Liabilities$1,545$2,227▲ $682
Net Assets / Fund Balance
Total Net Assets Fund Balance$783,120$775,097▼ $8,023
Total Liabilities and Net Assets / Fund Balance$784,665$777,324▼ $7,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$600,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jennifer RileyPresident
Allie GibbsDirector
Debbie SmithDirector
Erika MehtaDirector
Heidi ShultzDirector
Jeffrey LylesDirector
Kellie Gardner-steeleDirector
Kimberly MyersDirector
Payton ArantDirector
Vonda MurdockDirector
Nathan CarterExec Directo
Jeremy MckeelSecretary
Tyler CopeTreasurer
Jason BillingtonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$208,103
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$460
All Other Contributions
$208,103
Change in Net Assets
$-8,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,721
Salaries, Compensation, and Employee Benefits$87,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,207--$81,207
Occupancy$41,014--$41,014
All Other Expenses$19,447--$19,447
Insurance$7,751--$7,751
Office Expenses$6,816--$6,816
Payroll Taxes$6,658--$6,658
Other Expenses$5,856--$5,856
Fees for Services Accounting$3,947--$3,947
Travel$983--$983
Total Functional Expenses$216,586$0$0$216,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Gentry House Inc
EIN
31-1550418
Phone
2707616802
Address
PO BOX 406, MURRAY, KY 42071

Signing Officer

Name
Nathan Carter
Title
Exec Director
Phone
2707616802
Signed
2022-08-10

Organization Details

Principal Officer
Jennifer Riley
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Rick Melton CPA Pfs
Address
305 NORTH 4TH ST, MURRAY, KY 42071-2001
Preparer
Rick Melton
Phone
2707612500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The gentry house, inc. Is an emergency transitional homeless shelter to help families with children in the region of murray and calloway county, ky. Residents are given rent and utility assistance.”

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

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IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01331946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0796998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098133
IRS990ScheduleA/Total509Grp/TotalAmt01331946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0796998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01332984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND - 5.084 ACRES (11/17/20)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0600000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENTRY HOUSE, INC. IS AN EMERGENCY TRANSITIONAL HOMELESS SHELTER TO HELP FAMILIES WITH CHILDREN IN THE REGION OF MURRAY AND CALLOWAY COUNTY, KY. RESIDENTS ARE GIVEN RENT AND UTILITY ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0784665
IRS990/TotalAssetsEOYAmt0777324
IRS990/TotalAssetsGrp/BOYAmt0784665
IRS990/TotalAssetsGrp/EOYAmt0777324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208103
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01545
IRS990/TotalLiabilitiesEOYAmt02227
IRS990/TotalLiabilitiesGrp/BOYAmt01545
IRS990/TotalLiabilitiesGrp/EOYAmt02227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775097
IRS990/TotalOtherProgSrvcExpenseAmt0140577
IRS990/TotalProgramServiceExpensesAmt0216586
IRS990/TotalRevenueGrp/ExclusionAmt0460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777324
IRS990/TravelGrp/ProgramServicesAmt0983
IRS990/TravelGrp/TotalAmt0983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01338 MINNOW DR
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042071
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02707616802
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GENTRY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0311550418
ReturnHeader/Filer/PhoneNum02707616802
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 406
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472761520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK MELTON CPA PFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 NORTH 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420712001
ReturnHeader/PreparerPersonGrp/PhoneNum02707612500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK MELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-12T12:01:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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