Civic Intelligence

Safe Entry Housing Inc

990 • Fiscal year 2020 • EIN 86-1054101

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization Profilesafeentrycommunity.com
513 Memorial BlvdSpringfield, TN 37172

(615) 818-0982

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$105,254

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,181,934

Up $193,095 (+20%) from 2019

Net Assets

Up

$758,340

Up $142,483 (+23%) from 2019

Liabilities

Up

$423,594

Up $50,612 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$1,118,807

Up $271,400 (+32%) from 2019

Expenses

Up

$976,342

Up $311,783 (+47%) from 2019

Net Income

Down

$142,465

Down $40,383 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2020

Assets$1,181,934
Liabilities$423,594
Net Assets$758,340
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

2020

Revenue$1,118,807
Expenses$976,342
Net Income$142,465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,118,807
Mission and Program Overview

Mission

Supportive living services

Supportive living services supportive day services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$615,857$758,340▲ $142,483
Land, Buildings, and Equipment, Net$484,894$539,587▲ $54,693
Cash and Non-Interest-Bearing Accounts$314,969$479,976▲ $165,007
Other Notes and Loans Receivable, Net$149,260$149,260→ $0
Accounts Receivable$39,716$13,111▼ $26,605
Total Assets$988,839$1,181,934▲ $193,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,661$380,825▲ $48,164
Accounts Payable and Accrued Expenses$40,321$42,769▲ $2,448
Total Liabilities$372,982$423,594▲ $50,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$615,857$758,340▲ $142,483
Total Liabilities and Net Assets / Fund Balance$988,839$1,181,934▲ $193,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,635$41,345$475,980
Equipment$66,472$8,905$75,377
Other Land Buildings$38,480$34,950$73,430
Land$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Perrion GordonExecutive DirectorFT$105,254$105,254

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$69,893
Program Service Revenue
$1,038,914
Investment Income
$0
Other Revenue
$10,000
All Other Contributions
$98
Change in Net Assets
$142,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,632
Salaries, Compensation, and Employee Benefits$443,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,826$38,793$0$289,619
Occupancy$227,557$45,383$0$272,940
Current Officers, Directors, Trustees, and Key Employees$0$105,254$0$105,254
All Other Expenses$33,578$9,893$0$43,471
Other Expenses$41,854$0$0$41,854
Payroll Taxes$29,960$8,052$0$38,012
Insurance$22,171$14,966$0$37,137
Depreciation Depletion$18,537$8,056$0$26,593
Office Expenses$4,545$12,551$0$17,096
Fees for Services Accounting$12,046$4,016$0$16,062
Advertising$0$16,051$0$16,051
Interest$5,308$9,529$0$14,837
Fees for Services Other$14,228$0$0$14,228
Other Employee Benefits$3,516$7,309$0$10,825
Travel$2,627$0$0$2,627
Total Functional Expenses$687,742$288,600$0$976,342
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
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 Housing Inc
EIN
86-1054101
Phone
6158180982
Address
513 MEMORIAL BLVD, SPRINGFIELD, TN 37172

Signing Officer

Name
Perrion Gordon
Title
Executive Director
Phone
6158180982
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
27
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”

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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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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 55 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 10 CLIENTS.
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03670943
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01118807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0847407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03670943
IRS990ScheduleA/TotalSupportAmt03670943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475980
IRS990ScheduleD/EquipmentGrp/BookValueAmt066472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075377
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AND SHARES WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0988839
IRS990/TotalAssetsEOYAmt01181934
IRS990/TotalAssetsGrp/BOYAmt0988839
IRS990/TotalAssetsGrp/EOYAmt01181934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069893
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372982
IRS990/TotalLiabilitiesEOYAmt0423594
IRS990/TotalLiabilitiesGrp/BOYAmt0372982
IRS990/TotalLiabilitiesGrp/EOYAmt0423594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0687742
IRS990/TotalProgramServiceRevenueAmt01038914
IRS990/TotalReportableCompFromOrgAmt0105254
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01048914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01181934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02627
IRS990/TravelGrp/TotalAmt02627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0483 MYATT DR
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037115
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0safeentrycommunity.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRION GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06158180982
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE ENTRY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0861054101
ReturnHeader/Filer/PhoneNum06158180982
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 MEMORIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Express Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 Memorial Blvd 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037172
ReturnHeader/PreparerPersonGrp/PhoneNum06152560497
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veronica Bass-Luckett
ReturnHeader/ReturnTs02021-02-15T11:34:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,934
Liabilities
$423,594
Net assets
$758,340
Revenue
$1,118,807
Expenses
$976,342
Net income
$142,465
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
2020Detailed filing. Detailed filing data is available for this year.$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