Civic Intelligence

Safe Entry Housing Inc

990 • Fiscal year 2023 • EIN 86-1054101

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 04, 2023

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

0.29x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$121,110

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,777,658

Up $286,373 (+19%) from 2022

Net Assets

Up

$1,263,649

Up $61,096 (+5.1%) from 2022

Liabilities

Up

$514,009

Up $225,277 (+78%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Down

$1,137,230

Down $30,784 (-2.6%) from 2022

Expenses

Up

$1,070,668

Up $226,254 (+27%) from 2022

Net Income

Down

$66,562

Down $257,038 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$1,777,658
Liabilities$514,009
Net Assets$1,263,649
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$1,137,230
Expenses$1,070,668
Net Income$66,562
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,137,230
Mission and Program Overview

Mission

Supportive living services

Supportive living services supportive day services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$710,928$576,771▼ $134,157
Land, Buildings, and Equipment, Net$551,985$489,874▼ $62,111
Savings and Temporary Cash Investments-$251,000-
Other Notes and Loans Receivable, Net$149,260$149,260→ $0
Accounts Receivable$79,112$77,077▼ $2,035
Total Assets$1,491,285$1,777,658▲ $286,373
Other Assets Total-$233,676-
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,227$249,086▼ $24,141
Other Liabilities-$233,676-
Accounts Payable and Accrued Expenses$15,505$31,247▲ $15,742
Grants Payable$0--
Total Liabilities$288,732$514,009▲ $225,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,202,553$1,263,649▲ $61,096
Total Net Assets Fund Balance$1,202,553$1,263,649▲ $61,096
Total Liabilities and Net Assets / Fund Balance$1,491,285$1,777,658▲ $286,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,679$82,301$475,980
Leasehold Improvements$45,877$60,111$105,988
Other Land Buildings$38,197$65,015$103,212
Equipment$12,121$77,124$89,245
Land$0--
Other Assets Org$233,676--
Compensation and Service Providers
Top Officer Pay76th 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
$68,419
Program Service Revenue
$879,224
Investment Income
$0
Other Revenue
$189,587
Change in Net Assets
$66,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,221
Salaries, Compensation, and Employee Benefits$408,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,543$252,868$0$364,411
Comp Disqual Persons$259,420$0$0$259,420
Current Officers, Directors, Trustees, and Key Employees$0$121,110$0$121,110
Depreciation Depletion$49,485$21,208$0$70,693
Other Expenses$48,418$0$0$48,418
Office Expenses$2,989$34,360$0$37,349
All Other Expenses$31,059$3,400$0$34,459
Insurance$27,933$0$0$27,933
Payroll Taxes$18,652$9,265$0$27,917
Fees for Services Accounting$20,148$6,716$0$26,864
Fees for Service Investment Mgmnt Fees$11,400$0$0$11,400
Interest$4,341$5,591$0$9,932
Travel$0$2,611$0$2,611
Advertising$0$905$0$905
Total Functional Expenses$612,260$458,408$0$1,070,668
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$233,676
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
2023-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
1
Employees
20
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 AppendixShowing 400 of 402 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.

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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 36 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0847407
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089245
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU - LEASE LIABILITY
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612260
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0safeentrycommunity.com
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PERRION GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06158180982
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-04
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ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0861054101
ReturnHeader/Filer/PhoneNum06158180982
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ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412051147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Express Tax & Financial Services
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037172
ReturnHeader/PreparerPersonGrp/PhoneNum06152560497
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veronica Bass-Luckett
ReturnHeader/ReturnTs02023-12-12T19:05:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PERRION
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02022-07-01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,777,658
Liabilities
$514,009
Net assets
$1,263,649
Revenue
$1,137,230
Expenses
$1,070,668
Net income
$66,562
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
2023Detailed filing. Detailed filing data is available for this year.$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