Civic Intelligence

Safe Entry Housing Inc

990 • Fiscal year 2022 • EIN 86-1054101

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 05, 2022

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$121,110

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,491,285

Up $215,157 (+17%) from 2021

Net Assets

Up

$1,202,553

Up $322,651 (+37%) from 2021

Liabilities

Down

$288,732

Down $107,494 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Up

$1,168,014

Up $216,107 (+23%) from 2021

Expenses

Up

$844,414

Up $14,068 (+1.7%) from 2021

Net Income

Up

$323,600

Up $202,039 (+166%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$1,491,285
Liabilities$288,732
Net Assets$1,202,553
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$1,168,014
Expenses$844,414
Net Income$323,600
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.1
Gross Receipts
$1,168,014
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$879,902$1,202,553▲ $322,651
Cash and Non-Interest-Bearing Accounts$524,260$710,928▲ $186,668
Land, Buildings, and Equipment, Net$561,528$551,985▼ $9,543
Other Notes and Loans Receivable, Net$149,260$149,260→ $0
Accounts Receivable$41,080$79,112▲ $38,032
Total Assets$1,276,128$1,491,285▲ $215,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,838$273,227▼ $20,611
Grants Payable$75,937$0▼ $75,937
Accounts Payable and Accrued Expenses$26,451$15,505▼ $10,946
Total Liabilities$396,226$288,732▼ $107,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$879,902$1,202,553▲ $322,651
Total Liabilities and Net Assets / Fund Balance$1,276,128$1,491,285▲ $215,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,331$68,649$475,980
Leasehold Improvements$56,986$49,002$105,988
Other Land Buildings$52,722$50,490$103,212
Equipment$34,946$45,719$80,665
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Perrion GordonExecutive DirectorFT$121,110$121,110

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$83,646
Program Service Revenue
$965,086
Investment Income
$0
Other Revenue
$119,282
All Other Contributions
$5,000
Change in Net Assets
$323,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,534
Salaries, Compensation, and Employee Benefits$362,880
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,634$0$0$203,634
Occupancy$147,206$20,770$0$167,976
Current Officers, Directors, Trustees, and Key Employees$0$121,110$0$121,110
Depreciation Depletion$57,471$24,845$0$82,316
Office Expenses$25,848$25,849$0$51,697
Other Expenses$51,498$0$0$51,498
Fees for Services Accounting$27,302$9,097$0$36,399
Insurance$20,177$9,437$0$29,614
Payroll Taxes$16,326$9,265$0$25,591
All Other Expenses$22,693$1,903$0$24,596
Other Employee Benefits$1,011$11,534$0$12,545
Interest$4,986$3,381$0$8,367
Advertising$0$3,427$0$3,427
Travel$0$2,008$0$2,008
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$597,261$247,153$0$844,414
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 Inc
EIN
86-1054101
Phone
6158180982
Address
513 MEMORIAL BLVD, SPRINGFIELD, TN 37172

Signing Officer

Name
Perrion Gordon
Title
Executive Director
Phone
6158180982
Signed
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
1
Employees
23
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 34 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622272
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt068649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475980
IRS990ScheduleD/EquipmentGrp/BookValueAmt034946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080665
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551985
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AND SHARES WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/SignificantChangeInd0false
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IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0396226
IRS990/TotalLiabilitiesEOYAmt0288732
IRS990/TotalLiabilitiesGrp/BOYAmt0396226
IRS990/TotalLiabilitiesGrp/EOYAmt0288732
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IRS990/TotalProgramServiceRevenueAmt0965086
IRS990/TotalReportableCompFromOrgAmt0121110
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01168014
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01491285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02008
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037115
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0safeentrycommunity.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRION GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06158180982
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE ENTRY 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/PreparerFirmEIN0412051147
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/ReturnTs02022-12-19T11:29:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PERRION
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,491,285
Liabilities
$288,732
Net assets
$1,202,553
Revenue
$1,168,014
Expenses
$844,414
Net income
$323,600
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
2022Detailed filing. Detailed filing data is available for this year.$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