Civic Intelligence

Douglas Shelters II Inc

EIN 62-1165220 • Sevierville, TN

1101 Wagner DriveSevierville, TN 37862
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

9.97x

Higher debt load relative to assets than 99% of similar nonprofits.

<$500k nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

39.27x

Higher debt load relative to revenue than 100% of similar nonprofits.

<$500k nonprofits • Source year 2025

Net Margin

4th percentile

-774%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

71st percentile

9.7%

Faster asset growth than 71% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$143,322

Up $12,718 (+9.7%) from 2024

Liabilities

Up

$1,429,277

Up $294,255 (+26%) from 2024

Net Assets

Down

-$1,285,955

Down $281,537 (-28%) from 2024

Operations
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$36,396

Down $7,949 (-18%) from 2024

Expenses

Up

$317,933

Up $30,604 (+11%) from 2024

Net Income

Down

-$281,537

Down $38,553 (-16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $143,471Liabilities 2011: $208,461Net Assets 2011: -$64,9902011Assets 2012: $128,113Liabilities 2012: $195,123Net Assets 2012: -$67,0102012Assets 2013: $119,488Liabilities 2013: $182,157Net Assets 2013: -$62,6692013Assets 2014: $115,934Liabilities 2014: $179,034Net Assets 2014: -$63,1002014Assets 2015: $126,376Liabilities 2015: $171,487Net Assets 2015: -$45,1112015Assets 2016: $117,972Liabilities 2016: $154,303Net Assets 2016: -$36,3312016Assets 2017: $126,237Liabilities 2017: $144,259Net Assets 2017: -$18,0222017Assets 2018: $125,969Liabilities 2018: $195,745Net Assets 2018: -$69,7762018Assets 2019: $154,410Liabilities 2019: $328,293Net Assets 2019: -$173,8832019Assets 2020: $184,228Liabilities 2020: $472,361Net Assets 2020: -$288,1332020Assets 2021: $216,905Liabilities 2021: $601,057Net Assets 2021: -$384,1522021Assets 2022: $174,243Liabilities 2022: $748,956Net Assets 2022: -$574,7132022Assets 2023: $153,293Liabilities 2023: $914,727Net Assets 2023: -$761,4342023Assets 2024: $130,604Liabilities 2024: $1,135,022Net Assets 2024: -$1,004,4182024Assets 2025: $143,322Liabilities 2025: $1,429,277Net Assets 2025: -$1,285,9552025

Highlighted filing

2025

Assets$143,322
Liabilities$1,429,277
Net Assets-$1,285,955
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2011: $45,5482011Expenses 2012: $42,8592012Expenses 2013: $42,0872013Revenue 2014: $50,135Expenses 2014: $50,566Net Income 2014: -$4312014Revenue 2015: $47,343Expenses 2015: $29,354Net Income 2015: $17,9892015Revenue 2016: $43,250Expenses 2016: $34,470Net Income 2016: $8,7802016Revenue 2017: $45,089Expenses 2017: $26,778Net Income 2017: $18,3112017Revenue 2018: $57,194Expenses 2018: $108,949Net Income 2018: -$51,7552018Revenue 2019: $56,062Expenses 2019: $160,169Net Income 2019: -$104,1072019Revenue 2020: $52,543Expenses 2020: $166,793Net Income 2020: -$114,2502020Revenue 2021: $53,662Expenses 2021: $149,681Net Income 2021: -$96,0192021Revenue 2022: $56,288Expenses 2022: $246,849Net Income 2022: -$190,5612022Revenue 2023: $59,085Expenses 2023: $245,806Net Income 2023: -$186,7212023Revenue 2024: $44,345Expenses 2024: $287,329Net Income 2024: -$242,9842024Revenue 2025: $36,396Expenses 2025: $317,933Net Income 2025: -$281,5372025

Highlighted filing

2025

Revenue$36,396
Expenses$317,933
Net Income-$281,537
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$143,322
Liabilities
$1,429,277
Net assets
-$1,285,955
Revenue
$36,396
Expenses
$317,933
Net income
-$281,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$1.43$1.29$0.04$0.32$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.13$1.14$1.00$0.04$0.29$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.91$0.76$0.06$0.25$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.75$0.57$0.06$0.25$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.60$0.38$0.05$0.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.47$0.29$0.05$0.17$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.33$0.17$0.06$0.16$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.20$0.07$0.06$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.14$0.02$0.05$0.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.15$0.04$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.05$0.05$0.03$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.18$0.06$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.18$0.06$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.06$0.05
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE HUGHESExec. Director-$0--
ROM EVERETTBoard Member-$0--
JEREMY FAISONBoard Member-$0--
DENI KIDDPresident-$0--
MIKE PROFFITTVice Preside-$0--
STEVE SMITHTreasurer-$0--
SCOTT BATEMANBoard Member-$0--
ASHLEY BURNETTE-DAVISSecretary-$0--
DEBBIE NORRISBoard Member-$0--
LOUANN DYKEHOUSEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Douglas Shelters Ii Inc
EIN
62-1165220
Phone
8654533254
Address
1101 WAGNER DRIVE, SEVIERVILLE, TN 37862

Signing Officer

Name
Joyce Hughes
Title
Exec. Director
Phone
8654533254
Signed
2025-03-17

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Ginger S Elmore CPA
Phone
4235867650
Raw XML Appendix384 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt01700
AccountingFeesSchedule/AccountingFeesDetail/Amt01700
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING SERVICES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01700
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt08983
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt08983
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt028442
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DEPRECIATION EXPENSE
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt063
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0TENANT RENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MISCELLANOUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt020436
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt020499
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt020499
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt023846
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt08983
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt08983
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-242984
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt02470
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt02470
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt063
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt063
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt02470
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt09224
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt09224
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt09224
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0212829
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0212829
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0212829
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt011287
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt011287
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt011287
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt020436
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt020436
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt03800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt03800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03800
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt036740
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt036740
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt036740
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt020499
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0287329
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0278346
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0287329
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt044345
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0287329
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0278346
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0287329
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt0296
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0296
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0296
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-242984
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-1004418
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-761434
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-1004418
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt048148
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0842465
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01073693
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt056349
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt036148
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt036148
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0302261
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0339528
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt042404
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt037267
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt012000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt071274
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt060560
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0-761434
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0-1004418
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt054540
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt057189
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0988
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0769
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0153293
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0130604
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt048148
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0914727
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01135022
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0153293
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0130604
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-761434
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-1004418
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOYCE HUGHES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROM EVERETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEREMY FAISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DENI KIDD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MIKE PROFFITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5STEVE SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6SCOTT BATEMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7ASHLEY BURNETTE-DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8DEBBIE NORRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9LOUANN DYKEHOUSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXEC. DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01101 WAGNER DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12210 COCHRAN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21009 COUNTRY MOUNTAIN ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4415 WOODLAWN AVE
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DELILAH MEADE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01101 WAGNER DRIVE
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION OF A GROUP HOME FOR EIGHT DEVELOPMENTALLY DISABLED ADULTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0287329
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2276402
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LandEtcSchedule2/LandEtcGrp/BookValueAmt194
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LandEtcSchedule2/LandEtcGrp/BookValueAmt312000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
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MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt060560
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt151007
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8COMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0350
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11415
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2524
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32553
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42529
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6749
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt795
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt020436
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TENANT RENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt020436
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0988
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TENANT SECURITY DEPOSIT PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0769
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt03800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES - OTHER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03800
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08654533254
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS SHELTERS II INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0621165220
ReturnHeader/Filer/PhoneNum08654533254
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 WAGNER DRIVE
ReturnHeader/Filer/USAddress/CityNm0SEVIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037862
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621099059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAINE THOMPSON & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 W FIRST NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037814
ReturnHeader/PreparerPersonGrp/PhoneNum04235867650
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER S ELMORE CPA
ReturnHeader/ReturnTs02025-05-14T09:24:29-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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