Civic Intelligence

Douglas Shelters-Two Inc.

990PF • Fiscal year 2019 • EIN 62-1165220

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 30, 2019

Organization Profile
1101 Wagner DriveSevierville, TN 37862

(865) 453-3254

Siviq Scores

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

Liabilities / Assets

98th percentile

2.13x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

5.86x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-186%

Higher net margin than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$154,410

Up $28,441 (+23%) from 2018

Net Assets

Down

-$173,883

Down $104,107 (-149%) from 2018

Liabilities

Up

$328,293

Up $132,548 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$56,062

Down $1,132 (-2.0%) from 2018

Expenses

Up

$160,169

Up $51,220 (+47%) from 2018

Net Income

Down

-$104,107

Down $52,352 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$154,410
Liabilities$328,293
Net Assets-$173,883
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

2019

Revenue$56,062
Expenses$160,169
Net Income-$104,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE HUGHESExec. Director-$0--
CURTIS NICHOLSONPresident-$0--
ROM EVERETTBoard Member-$0--
JEREMY FAISONBoard Member-$0--
DENI KIDDParliamentar-$0--
SCOTT BATEMANBoard Member-$0--
MIKE PROFFITTVice Preside-$0--
RALPH BOHANNONBoard Member-$0--
BOB WIGHTMANSecretary-$0--
STEVE SMITHBoard 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
2019-09-30

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Ginger S Elmore CPA
Phone
4235867650
Raw XML Appendix395 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd237803
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd337722
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd437912
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd537862
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd637821
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd737725
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd837876
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd937821
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt099823
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt017707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt025416
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt020951
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt042187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0151983
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0151983
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0151983
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0151983
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111B
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/IndividualWithBooksNm0DELILAH MEADE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01101 WAGNER DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEVIERVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037862
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/Expenses1Amt0151983
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/ExcessDistributionCyovYr1Amt099823
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017707
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt025416
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020951
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt042187
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt042187
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0315880
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0151983
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt099823
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017707
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt025416
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020951
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0151983
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0151983
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0358067
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0206084
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0US DEPARTMENT OF HOUSING AND URBAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0451 7TH STREET SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020410
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt032406
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt017892
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12629
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2235939
LandEtcSchedule2/LandEtcGrp/BookValueAmt08877
LandEtcSchedule2/LandEtcGrp/BookValueAmt1576
LandEtcSchedule2/LandEtcGrp/BookValueAmt253655
LandEtcSchedule2/LandEtcGrp/BookValueAmt312000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt026769
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13205
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2289594
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt312000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0117007
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01010
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt130152
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt211358
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TENANT SECURITY DEPOSIT ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1REPLACEMENT RESERVE FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2RESIDUAL RECEIPTS ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01255
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt130093
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt211380
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0330
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12005
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2804
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt32943
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42541
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5871
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6426
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt71305
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8915
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt91632
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EXTERMINATING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GROUNDS MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MAINTENANCE & REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SECURITY SYSTEM FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TRASH HAULING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0330
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12005
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2804
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32943
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42541
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5871
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6426
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71305
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8915
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91632
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12005
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2804
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32943
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42541
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5871
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6426
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8915
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91632
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt023568
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TENANT RENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt023568
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01010
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TENANT SECURITY DEPOSIT PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01254
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08654533254
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
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/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/PreparationDt02020-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER S ELMORE CPA
ReturnHeader/ReturnTs02020-01-21T08:34:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,410
Liabilities
$328,293
Net assets
-$173,883
Revenue
$56,062
Expenses
$160,169
Net income
-$104,107
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
2019Detailed filing. Detailed filing data is available for this year.$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