Civic Intelligence

Douglas Shelters-Two Inc.

990PF • Fiscal year 2014 • EIN 62-1165220

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 04, 2014

Organization Profile
1101 Wagner Drive37862

(865) 453-3254

Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.57x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$115,934

Down $3,554 (-3.0%) from 2013

Net Assets

Down

-$63,100

Down $431 (-0.7%) from 2013

Liabilities

Down

$179,034

Down $3,123 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin40th percentile

Revenue

$50,135

No earlier filing loaded for comparison.

Expenses

Up

$50,566

Up $8,479 (+20%) from 2013

Net Income

-$431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2014

Assets$115,934
Liabilities$179,034
Net Assets-$63,100
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$50,135
Expenses$50,566
Net Income-$431
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA MCGAHATreasurer-$0--
PAULA YORKExec. Director-$0--
CURTIS NICHOLSONPresident-$0--
ROM EVERETTSecretary-$0--
JEREMY FAISONBoard Member-$0--
ASTOLF WITTEVice Preside-$0--
VERA HATMAKERParliamentar-$0--
MIKE PROFFITTBoard Member-$0--
Filing and Contact Details

Filer

EIN
62-1165220
Phone
8654533254

Signing Officer

Name
Paula York
Title
Executive Director
Phone
8654533254
Signed
2014-09-04

Preparer

Preparer
Ginger S Elmore
Phone
4235867650
Raw XML Appendix382 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt01200
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CompensationExplanation/CompensationExplanationGrp/PersonNm0DONNA MCGAHA
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAULA YORK
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CompensationExplanation/CompensationExplanationGrp/PersonNm4JEREMY FAISON
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXEC. DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6PARLIAMENTAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7BOARD MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine141009 COUNTRY MOUNTAIN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15375 LISEGA BOULEVARD
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt042187
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt042187
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt042187
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROVIDES ADDITIONAL FUNDS FOR CAPITAL IMPROVEMENTS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1RENTS PAID BY CLIENTS COVER EXPENSES OF OPERATING INCOME
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARY AUMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101101 WAGNER DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SEVIERVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode037862
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08654533254
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION OF A GROUP HOME FOR EIGHT DEVELOPMENTALLY DISABLED ADULTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt050569
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034515
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035318
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt037964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt038396
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt039414
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt039414
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0188380
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt042187
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034515
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035318
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt037964
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt038396
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042187
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt042187
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0227794
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0185607
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0US DEPARTMENT OF HOUSING AND URBAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10451 7TH STREET SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode020410
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt027794
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt015894
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11433
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2195081
LandEtcSchedule2/LandEtcGrp/BookValueAmt02779
LandEtcSchedule2/LandEtcGrp/BookValueAmt11772
LandEtcSchedule2/LandEtcGrp/BookValueAmt282850
LandEtcSchedule2/LandEtcGrp/BookValueAmt312000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt018673
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13205
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2277931
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt312000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0174200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01559
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt18009
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt22511
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt32005
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TENANT SECURITY DEPOSIT ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1REPLACEMENT RESERVE FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2TAX & INSURANCE ESCROW
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3RESIDUAL RECEIPTS ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01283
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt18871
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2868
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt32935
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1385
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt24810
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31825
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42085
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52410
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt619
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt71756
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRACS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXTERMINATING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MAINTENANCE & REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GROUNDS MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7COMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PROF. FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1385
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24810
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31825
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42085
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52410
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt619
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71756
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31825
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42085
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt619
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71756
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt022313
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TENANT RENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt022313
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01559
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TENANT SECURITY DEPOSIT PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01283
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08654533254
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOUGLAS SHELTERS II INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0621165220
ReturnHeader/Filer/PhoneNum08654533254
ReturnHeader/Filer/USAddress/AddressLine101101 WAGNER DRIVE
ReturnHeader/Filer/USAddress/City0SEVIERVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037862
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621099059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRAINE THOMPSON & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10225 W FIRST NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037814
ReturnHeader/PreparerPersonGrp/PhoneNum04235867650
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER S ELMORE
ReturnHeader/ReturnTs02014-11-14T14:37:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,934
Liabilities
$179,034
Net assets
-$63,100
Revenue
$50,135
Expenses
$50,566
Net income
-$431
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
2014Detailed filing. Detailed filing data is available for this year.$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