Safe Entry, Inc.
Fiscal Year
Fiscal Year Start
07/03/2023
Fiscal Year End
06/30/2024
Projected Revenue
$870,650.00
Projected Expenses
$82,819,940.64
Organizational Budgets and Other Documents
| Fiscal Budget | 2024 |
| Projected Budget | 2021 |
| Budget 2019/2020 | 2020 |
| Budget | 2018 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $1,168,014.00 | $951,907.00 | |
| Total Expenses | $844,414.00 | $830,346.00 | |
| Revenue Less Expenses | ($-0.00) | $323,600.00 | $121,561.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $78,646.00 | $52,813.00 | |
| Contributions, Gifts, and Grants | $5,000.00 | $698.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $965,086.00 | $738,447.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $119,282.00 | $159,949.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $597,261.00 | $601,680.00 | |
| Administration Expense | $247,153.00 | $228,666.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 138% | 115% | |
| Program Expense/Total Expenses | 71% | 72% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Program Revenue $965,086.00 | Program Revenue $738,447.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Other Revenue $119,282.00 | Other Revenue $159,949.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Government Grants $78,646.00 | Government Grants $52,813.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $1,491,285.00 | $1,276,128.00 | |
| Current Assets | $939,300.00 | $714,600.00 | |
| Long-Term Liabilities | $273,227.00 | $293,838.00 | |
| Current Liabilities | $15,505.00 | $102,388.00 | |
| Total Net Assets | $1,202,553.00 | $879,902.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2024
Form 990s
| 990 | 2022 |
| Signed 2021 | 2021 |
| Form 990 | 2020 |
| Form 990 | 2019 |
| Form 990 year ended June 2018 | 2018 |
| Form 990 | 2017 |
| Form 990 | 2016 |
| Form 990 | 2015 |
| Form 990 | 2014 |
| Form 990 | 2013 |
| Form 990 | 2012 |
| Form 990 | 2011 |
| Form 990 | 2010 |
| Form 990 | 2009 |
Audit Documents
| Audit | 2022 |
| Signed Audit | 2021 |
| Audit | 2020 |
| Audited Financials ending June 2019 | 2019 |
| Audited Financials-Year Ended June 2018 | 2018 |
| Audited Financials | 2017 |
Foundation Staff Comments
| Financial figures taken from Form 990.Form 990 was prepared by Express Tax & Financial Services Inc. Comments provided by Hayley Sulfridge 8/15/23. |
