Woodhaven Inc.

990EZ • Fiscal year 2015 • EIN 62-1565663

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization Profile N/A

PO Box 11586Chattanooga, TN 37402

(423) 624-4800

Siviq Scores

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

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-8.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-1.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

1.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$282,691

Down $3,282 (-1.1%) from 2014

Net Assets

Down

$253,819

Down $3,204 (-1.2%) from 2014

Liabilities

Down

$28,872

Down $78 (-0.3%) from 2014

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin25th percentile

Revenue

$36,756

Up $545 (+1.5%) from 2014

Expenses

$39,960

Up $2,352 (+6.3%) from 2014

Net Income

Down

-$3,204

Down $1,807 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2015

Assets$282,691

Liabilities$28,872

Net Assets$253,819

Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2015

Revenue$36,756

Expenses$39,960

Net Income-$3,204

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Oct 22, 2015
Return Version: 2014v5.0
Gross Receipts: $36,756

Mission and Program Overview

Mission

Provide subsidized housing for handicapped individuals.

Program Services

Description	Grants	Expenses
THE ORGANIZATION PROVIDES HOUSING IN SUPPORT OF THE A.I.M. CENTER, INC., WHICH PROVIDES LOW INCOME HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS.	$0	$39,960

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HANK DOTSON	President	-	$0	-	-
SUSAN GREENE	Secretary	-	$0	-	-
MARTIN GADD	Director	-	$0	-	-
KELLY BASS	Director	-	$0	-	-
BRAD WEEKS	Director	-	$0	-	-
HAL BAKER	Director	-	$0	-	-
EARL BLANKS JR	Director	-	$0	-	-
JESSE CRICK	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Woodhaven Inc
EIN: 62-1565663
Phone: 4236244800
Address: PO BOX 11586, CHATTANOOGA, TN 37402

Signing Officer

Name: Jim Mcclure
Title: Chief Financial Officer
Phone: 4236244800
Signed: 2015-10-22
Discuss with paid preparer: Yes

Preparer

Firm: Henderson Hutcherson & Mccullough Pllc
Address: 1200 MARKET STREET FREIGHT DEPOT, CHATTANOOGA, TN 37402
Preparer: Jerry Smith CPA
Phone: 4237567771

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: laundry and vending revenue. Amount: 185. Description: interest income. Amount: 16. Total to form 990-ez, line 8: 201.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: management fees. Amount: 7,534. Description: miscellaneous. Amount: 1,761. Description: taxes and insurance. Amount: 4,488. Description: contracts. Amount: 2,925. Description: trash removal. Amount: 1,234. Total to form 990-ez, line 16: 17,942.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: tenant security deposits. Beg. Of year amount: 2,371. End of year amount: 3,396. Description: reserve for replacements. Beg. Of year amount: 15,160. End of year amount: 18,281. Description: prepaid expenses. Beg. Of year amount: 2,481. End of year amount: 2,388.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable & accrued expenses. Beg. Of year amount: 26,579. End of year amount: 25,476. Description: tenant security deposits. Beg. Of year amount: 2,371. End of year amount: 3,396.”

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	HANK DOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SUSAN GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARTIN GADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KELLY BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BRAD WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	HAL BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	EARL BLANKS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JESSE CRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	20012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	24065
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	17942
IRS990EZ/OtherRevenueTotalAmt	0	201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE SUBSIDIZED HOUSING FOR HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt	0	15507
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	39960
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TN
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	28950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	28872
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	39960
IRS990EZ/TotalProgramServiceExpensesAmt	0	39960
IRS990EZ/TotalRevenueAmt	0	36756
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	1
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	581718368
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	11A
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	THE AIM CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: LAUNDRY AND VENDING REVENUE. AMOUNT: 185. DESCRIPTION: INTEREST INCOME. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 8: 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: MANAGEMENT FEES. AMOUNT: 7,534. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,761. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 4,488. DESCRIPTION: CONTRACTS. AMOUNT: 2,925. DESCRIPTION: TRASH REMOVAL. AMOUNT: 1,234. TOTAL TO FORM 990-EZ, LINE 16: 17,942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,371. END OF YEAR AMOUNT: 3,396. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 15,160. END OF YEAR AMOUNT: 18,281. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,481. END OF YEAR AMOUNT: 2,388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 26,579. END OF YEAR AMOUNT: 25,476. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,371. END OF YEAR AMOUNT: 3,396.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JIM MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4236244800
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WOODHAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WOOD
ReturnHeader/Filer/EIN	0	621565663
ReturnHeader/Filer/PhoneNum	0	4236244800
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 11586
ReturnHeader/Filer/USAddress/CityNm	0	CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TN
ReturnHeader/Filer/USAddress/ZIPCd	0	37402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1200 MARKET STREET FREIGHT DEPOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	37402
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4237567771
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JERRY SMITH CPA
ReturnHeader/ReturnTs	0	2015-11-02T10:41:44-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $282,691
Liabilities: $28,872
Net assets: $253,819
Revenue: $36,756
Expenses: $39,960
Net income: -$3,204

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.04	$0.17	$1.87	$0.43	$0.53	$0.10
2024Detailed filing. Detailed filing data is available for this year.	$2.11	$0.14	$1.97	$0.48	$0.53	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$2.16	$0.14	$2.02	$0.62	$0.60	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$2.33	$0.34	$2.00	$0.44	$0.63	$0.18
2021Detailed filing. Detailed filing data is available for this year.	$2.50	$0.32	$2.18	$0.56	$0.49	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$2.43	$0.32	$2.11	$0.35	$0.51	$0.16
2019Detailed filing. Detailed filing data is available for this year.	$2.58	$0.31	$2.27	$0.40	$0.46	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$2.62	$0.29	$2.32	$0.41	$0.44	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$2.70	$0.34	$2.36	$0.35	$0.43	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$2.72	$0.29	$2.43	$0.35	$0.46	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$2.83	$0.29	$2.54	$0.37	$0.40	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$2.86	$0.29	$2.57	$0.36	$0.38	$0.01
2013Summary only. Only limited summary data is available for this year.	$3.04	$0.45		$0.34	$0.37	$0.02
2012Summary only. Only limited summary data is available for this year.	$3.06	$0.45		$0.27	$0.35	$0.08
2011Summary only. Only limited summary data is available for this year.	$3.11	$0.42		$0.25	$0.40	$0.15