Civic Intelligence

Douglas Shelter Inc.

990EZ • Fiscal year 2012 • EIN 58-1463759

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 25, 2012

Organization ProfileN/A
PO Box 121837816-1218
Siviq Scores

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

Liabilities / Assets

96th percentile

1.73x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$140,995

Down $4,838 (-3.3%) from 2011

Net Assets

Up

-$103,554

Up $3,379 (+3.2%) from 2011

Liabilities

Down

$244,549

Down $8,217 (-3.3%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin54th percentile

Revenue

Up

$81,219

Up $9,636 (+13%) from 2011

Expenses

Up

$77,839

Up $279 (+0.4%) from 2011

Net Income

Up

$3,380

Up $9,357 (+157%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $145,833Liabilities 2011: $252,766Net Assets 2011: -$106,9332011Assets 2012: $140,995Liabilities 2012: $244,549Net Assets 2012: -$103,5542012Assets 2013: $143,953Liabilities 2013: $242,295Net Assets 2013: -$98,3422013Assets 2014: $140,309Liabilities 2014: $227,307Net Assets 2014: -$86,9982014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$140,995
Liabilities$244,549
Net Assets-$103,554
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $71,583Expenses 2011: $77,560Net Income 2011: -$5,9772011Revenue 2012: $81,219Expenses 2012: $77,839Net Income 2012: $3,3802012Revenue 2013: $84,456Expenses 2013: $79,243Net Income 2013: $5,2132013Revenue 2014: $88,869Expenses 2014: $77,525Net Income 2014: $11,3442014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2012

Revenue$81,219
Expenses$77,839
Net Income$3,380
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Housing for low-income elderly & handicapped tenants

Filing and Contact Details

Filer

EIN
58-1463759
Raw XML Appendix277 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0320
IRS990EZ/CashSavingsAndInvestments/EOY01075
IRS990EZ/ContributionsGiftsGrantsEtc047618
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03380
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts081219
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome014
IRS990EZ/LandAndBuildings/BOY0112680
IRS990EZ/LandAndBuildings/EOY0105010
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-106934
IRS990EZ/NetAssetsOrFundBalancesBOY0-106934
IRS990EZ/NetAssetsOrFundBalances/EOY0-103554
IRS990EZ/NetAssetsOrFundBalancesEOY0-103554
IRS990EZ/OccupancyRentUtilitiesAndMaint07670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 1218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 1218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 1218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 1218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19PO BOX 1218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110PO BOX 1218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode537816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode637816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode737816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode837816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode937816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1037816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GENEVA MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE BENTHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA RAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LANE WOLFENBARGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBBI RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACK YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN LUKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAUL DOUGLAS SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STANLEY WILDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATHY BOATMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY032833
IRS990EZ/OtherAssetsTotal/EOY034910
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal070169
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING FOR LOW-INCOME ELDERLY & HANDICAPPED TENANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 13 RENTAL UNITS IN COMPLEX.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065393
IRS990EZ/ProgramServiceRevenue033587
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0252767
IRS990EZ/SumOfTotalLiabilities/EOY0244549
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10407 E MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRISTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037814
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOUGLAS-CHEROKEE ECONOMIC AUTHORITY INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04235861494
IRS990EZ/TotalAssets/BOY0145833
IRS990EZ/TotalAssets/EOY0140995
IRS990EZ/TotalExpenses077839
IRS990EZ/TotalProgramServiceExpenses065393
IRS990EZ/TotalRevenue081219
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047618
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046223
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0222292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0272
IRS990ScheduleA/GrossInvestmentIncome509/Total0557
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035214
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033797
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0165590
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0246
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0272
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0557
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal5090387882
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081205
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071570
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077097
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077990
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080020
IRS990ScheduleA/Total509/Total0387882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years078236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080292
IRS990ScheduleA/TotalSupportTotal/Total0388439
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 14..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 7,670.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MANAGEMENT & ACCOUNTING FEES. AMOUNT: 13,958. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,289. DESCRIPTION: ADVERTISING. AMOUNT: 612. DESCRIPTION: UTILITIES. AMOUNT: 14,837. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 16,046. DESCRIPTION: INSURANCE. AMOUNT: 1,122. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 20,930. DESCRIPTION: BAD DEBTS. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 70,169.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SECURITY & OTHER RESTICTED DEPOSITS. BEG. OF YEAR AMOUNT: 31,623. END OF YEAR AMOUNT: 33,899. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,210. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,011.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 18,714. END OF YEAR AMOUNT: 17,839. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,263. END OF YEAR AMOUNT: 2,471. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 231,790. END OF YEAR AMOUNT: 221,451. DESCRIPTION: ADVANCE FROM MANAGEMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,788.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581463759
ReturnHeader/Filer/Name/BusinessNameLine10DOUGLAS SHELTERS INC
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/Phone04235874500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1218
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0378161218
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-25
ReturnHeader/Officer/Name0SUSAN LUKER
ReturnHeader/Officer/Phone04235874500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-25
ReturnHeader/PreparerFirm/EIN0620882329
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PURKEY CARTER COMPTON SWANN & CARTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PLLC PO BOX 727
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037815
ReturnHeader/Preparer/Name0DOYLE CARTER CPA
ReturnHeader/Preparer/Phone04235864850
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-28T13:19:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,995
Liabilities
$244,549
Net assets
-$103,554
Revenue
$81,219
Expenses
$77,839
Net income
$3,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.40$2.27$0.87$0.89$0.78$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$2.42$0.98$0.84$0.79$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.45$1.04$0.81$0.78$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$2.53$1.07$0.72$0.78$0.06