Civic Intelligence

Safe Entry Housing Inc

EIN 86-1054101 • 501(c)3 • Springfield, TN

Profile

Supportive living services

513 Memorial BlvdSpringfield, TN 37172

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,523,320

Down $189,092 (-11%) from 2024

Liabilities

Down

$378,451

Down $63,291 (-14%) from 2024

Net Assets

Down

$1,144,869

Down $125,801 (-9.9%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$734,487

Down $169,919 (-19%) from 2024

Expenses

Down

$860,288

Down $37,098 (-4.1%) from 2024

Net Income

Down

-$125,801

Down $132,821 (-1892%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $3,162Liabilities 2011: $11,234Net Assets 2011: -$8,0722011Assets 2012: $22,790Liabilities 2012: $11,462Net Assets 2012: $11,3282012Assets 2013: $16,912Liabilities 2013: $37,292Net Assets 2013: -$20,3802013Assets 2014: $38,381Liabilities 2014: $7,151Net Assets 2014: $31,2302014Assets 2015: $63,225Liabilities 2015: $31,995Net Assets 2015: $31,2302015Assets 2016: $140,184Liabilities 2016: $41,217Net Assets 2016: $98,9672016Assets 2017: $571,673Liabilities 2017: $296,100Net Assets 2017: $275,5732017Assets 2018: $820,909Liabilities 2018: $387,899Net Assets 2018: $433,0102018Assets 2019: $988,839Liabilities 2019: $372,982Net Assets 2019: $615,8572019Assets 2020: $1,181,934Liabilities 2020: $423,594Net Assets 2020: $758,3402020Assets 2021: $1,276,128Liabilities 2021: $396,226Net Assets 2021: $879,9022021Assets 2022: $1,491,285Liabilities 2022: $288,732Net Assets 2022: $1,202,5532022Assets 2023: $1,777,658Liabilities 2023: $514,009Net Assets 2023: $1,263,6492023Assets 2024: $1,712,412Liabilities 2024: $441,742Net Assets 2024: $1,270,6702024Assets 2025: $1,523,320Liabilities 2025: $378,451Net Assets 2025: $1,144,8692025

Highlighted filing

2025

Assets$1,523,320
Liabilities$378,451
Net Assets$1,144,869
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $622,807Expenses 2011: $698,561Net Income 2011: -$75,7542011Revenue 2012: $499,035Expenses 2012: $496,395Net Income 2012: $2,6402012Revenue 2013: $378,127Expenses 2013: $387,793Net Income 2013: -$9,6662013Revenue 2014: $430,266Expenses 2014: $348,718Net Income 2014: $81,5482014Revenue 2015: $478,531Expenses 2015: $468,886Net Income 2015: $9,6452015Revenue 2016: $498,213Expenses 2016: $444,787Net Income 2016: $53,4262016Revenue 2017: $584,249Expenses 2017: $440,161Net Income 2017: $144,0882017Revenue 2018: $622,272Expenses 2018: $478,922Net Income 2018: $143,3502018Revenue 2019: $847,407Expenses 2019: $664,559Net Income 2019: $182,8482019Revenue 2020: $1,118,807Expenses 2020: $976,342Net Income 2020: $142,4652020Revenue 2021: $951,907Expenses 2021: $830,346Net Income 2021: $121,5612021Revenue 2022: $1,168,014Expenses 2022: $844,414Net Income 2022: $323,6002022Revenue 2023: $1,137,230Expenses 2023: $1,070,668Net Income 2023: $66,5622023Revenue 2024: $904,406Expenses 2024: $897,386Net Income 2024: $7,0202024Revenue 2025: $734,487Expenses 2025: $860,288Net Income 2025: -$125,8012025

Highlighted filing

2025

Revenue$734,487
Expenses$860,288
Net Income-$125,801
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,523,320
Liabilities
$378,451
Net assets
$1,144,869
Revenue
$734,487
Expenses
$860,288
Net income
-$125,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.38$1.14$0.73$0.86$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.44$1.27$0.90$0.90$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.51$1.26$1.14$1.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.29$1.20$1.17$0.84$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.40$0.88$0.95$0.83$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.42$0.76$1.12$0.98$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.37$0.62$0.85$0.66$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.39$0.43$0.62$0.48$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.30$0.28$0.58$0.44$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.50$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.48$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.43$0.35$0.08
2013Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.38$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.50$0.50$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.62$0.70$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$734,487
Mission and Program Overview

Mission

Supportive living services

Supportive living services supportive day services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$261,027$687,341▲ $426,314
Land, Buildings, and Equipment, Net$462,994$449,491▼ $13,503
Other Notes and Loans Receivable, Net$149,260$149,260→ $0
Cash and Non-Interest-Bearing Accounts$617,785$60,281▼ $557,504
Accounts Receivable$30,214$30,359▲ $145
Total Assets$1,712,412$1,523,320▼ $189,092
Other Assets Total$191,132$146,588▼ $44,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,129$203,627▼ $27,502
Other Liabilities$191,132$146,588▼ $44,544
Accounts Payable and Accrued Expenses$19,481$28,236▲ $8,755
Total Liabilities$441,742$378,451▼ $63,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,270,670$1,144,869▼ $125,801
Total Net Assets Fund Balance$1,270,670$1,144,869▼ $125,801
Total Liabilities and Net Assets / Fund Balance$1,712,412$1,523,320▼ $189,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,375$109,605$475,980
Leasehold Improvements$11,303$107,079$118,382
Equipment$41,898$71,864$113,762
Other Land Buildings$29,915$73,297$103,212
Land$0--
Other Assets Org$146,588--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Perrion GordonExecutive DirectorFT$121,100$121,100

Board Members and Trustees

NameTitle
Wendy Collins SquirewellPresident & Chairman
Pat HowellSecretary
Edward PeloteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,493
Program Service Revenue
$660,616
Investment Income
$18,378
Other Revenue
$0
Change in Net Assets
$-125,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,164
Salaries, Compensation, and Employee Benefits$344,124
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$173,747$26,452$0$200,199
Other Salaries and Wages$198,569$0$0$198,569
Current Officers, Directors, Trustees, and Key Employees$0$121,100$0$121,100
Office Expenses$52,950$14,330$0$67,280
Fees for Services Other$48,475$6,305$0$54,780
Insurance$33,797$12,501$0$46,298
Depreciation Depletion$24,746$9,152$0$33,898
Payroll Taxes$15,191$9,264$0$24,455
Fees for Services Accounting$5,417$13,628$0$19,045
All Other Expenses$7,465$2,761$0$10,226
Conferences and Meetings$8,341$1,423$0$9,764
Interest$5,522$1,135$0$6,657
Other Expenses$1,653$1,803$0$3,456
Grants to Domestic Orgs$3,000--$3,000
Total Functional Expenses$638,454$221,834$0$860,288
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou - Lease Liability$146,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Safe Entry Inc
EIN
86-1054101
Phone
6158180982
Address
513 MEMORIAL BLVD, SPRINGFIELD, TN 37172

Signing Officer

Name
Perrion Gordon
Title
Executive Director
Phone
6158180982
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
1
Employees
18
Volunteers
0

Preparer

Firm
Express Tax & Financial Services
Address
513 Memorial Blvd 204, Springfield, TN 37172
Preparer
Veronica Bass-Luckett
Phone
6152560497
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director reviews and shares with board”

Raw XML Appendix391 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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IRS990/Desc0OUR ADULT DAY PROGRAM OFFERS COMMUNITY LIVING SKILLS TRAINING, VOCATIONAL TRAINING, DRUG AND ALCOHOL EDUCATION, AND ASSISTANCE WITH INTERPERSONAL RELATIONSHIPS AND IS GEARED TOWARDS MOVING THE SERVICE RECIPIENT ON TO A MORE INDEPENDENT AND NORMAL LIFESTYLE. WE SERVED AN AVERAGE OF 32 CLIENTS PER DAY FOR 5 DAYS PER WEEK. OUR SUPPORTIVE HOUSING PROGRAM IS A RESIDENTIAL SETTING WHICH ADDRESSES THE NEEDS OF THE INDIVIDUALS OF CO-OCCURING AND CO-MORBID DIAGNOSES NOT REQUIRING THE INTENSITY OF SERVICES OFFERED IN A SUBACUTE/ RESIDENTIAL TREATMENT SETTING. WE HOUSED AND SERVED 8 CLIENTS.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRION GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
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ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0861054101
ReturnHeader/Filer/PhoneNum06158180982
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 MEMORIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412051147
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037172
ReturnHeader/PreparerPersonGrp/PhoneNum06152560497
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veronica Bass-Luckett
ReturnHeader/ReturnTs02025-09-11T13:07:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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