Civic Intelligence

Woodhaven Inc.

990EZ • Fiscal year 2018 • EIN 62-1565663

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

P O Box 11586Chattanooga, TN 37401

(423) 624-6591

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.72x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$261,629

Down $8,080 (-3.0%) from 2017

Net Assets

Down

$232,357

Down $3,200 (-1.4%) from 2017

Liabilities

Down

$29,272

Down $4,880 (-14%) from 2017

Revenue

Up

$40,872

Up $5,518 (+16%) from 2017

Expenses

Up

$44,072

Up $1,417 (+3.3%) from 2017

Net Income

Up

-$3,200

Up $4,101 (+56%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $311,249Liabilities 2011: $42,0962011Assets 2012: $306,200Liabilities 2012: $45,3882012Assets 2013: $303,637Liabilities 2013: $45,2172013Assets 2014: $285,973Liabilities 2014: $28,950Net Assets 2014: $257,0232014Assets 2015: $282,691Liabilities 2015: $28,872Net Assets 2015: $253,8192015Assets 2016: $271,840Liabilities 2016: $28,982Net Assets 2016: $242,8582016Assets 2017: $269,709Liabilities 2017: $34,152Net Assets 2017: $235,5572017Assets 2018: $261,629Liabilities 2018: $29,272Net Assets 2018: $232,3572018Assets 2019: $258,266Liabilities 2019: $31,459Net Assets 2019: $226,8072019Assets 2020: $243,426Liabilities 2020: $32,394Net Assets 2020: $211,0322020Assets 2021: $249,825Liabilities 2021: $31,838Net Assets 2021: $217,9872021Assets 2022: $233,326Liabilities 2022: $33,756Net Assets 2022: $199,5702022Assets 2023: $215,966Liabilities 2023: $14,229Net Assets 2023: $201,7372023Assets 2024: $211,064Liabilities 2024: $14,030Net Assets 2024: $197,0342024Assets 2025: $204,092Liabilities 2025: $16,654Net Assets 2025: $187,4382025

Highlighted filing

2018

Assets$261,629
Liabilities$29,272
Net Assets$232,357

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $24,930Expenses 2011: $40,271Net Income 2011: -$15,3412011Revenue 2012: $26,963Expenses 2012: $35,304Net Income 2012: -$8,3412012Revenue 2013: $34,437Expenses 2013: $36,829Net Income 2013: -$2,3922013Revenue 2014: $36,211Expenses 2014: $37,608Net Income 2014: -$1,3972014Revenue 2015: $36,756Expenses 2015: $39,960Net Income 2015: -$3,2042015Revenue 2016: $34,998Expenses 2016: $45,959Net Income 2016: -$10,9612016Revenue 2017: $35,354Expenses 2017: $42,655Net Income 2017: -$7,3012017Revenue 2018: $40,872Expenses 2018: $44,072Net Income 2018: -$3,2002018Revenue 2019: $40,326Expenses 2019: $45,876Net Income 2019: -$5,5502019Revenue 2020: $35,315Expenses 2020: $51,090Net Income 2020: -$15,7752020Revenue 2021: $56,268Expenses 2021: $49,313Net Income 2021: $6,9552021Revenue 2022: $44,184Expenses 2022: $62,601Net Income 2022: -$18,4172022Revenue 2023: $61,922Expenses 2023: $59,755Net Income 2023: $2,1672023Revenue 2024: $48,357Expenses 2024: $53,060Net Income 2024: -$4,7032024Revenue 2025: $43,388Expenses 2025: $52,984Net Income 2025: -$9,5962025

Highlighted filing

2018

Revenue$40,872
Expenses$44,072
Net Income-$3,200
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$40,872
Mission and Program Overview

Mission

Provide subsidized housing for handicapped individuals.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES HOUSING IN SUPPORT OF THE A.I.M. CENTER, INC., WHICH PROVIDES LOW INCOME HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS.$0$44,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANK DOTSONDirector-$0--
TAMMIE CARPENTERDirector-$0--
MARTIN GADDVice Chairman-$0--
BRAD WEEKSDirector-$0--
HAL BAKERDirector-$0--
EARL BLANKS JRChairman-$0--
JESSE CRICKDirector-$0--
RUTH TOONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Woodhaven Inc
EIN
62-1565663
Phone
4236246591
Address
P O BOX 11586, CHATTANOOGA, TN 37401

Signing Officer

Name
Jim Mcclure
Title
Chief Financial Officer
Phone
4236246591
Signed
2018-11-05
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: 417. Description: interest income. Amount: 14. Description: forfeited security deposits. Amount: 505. Total to form 990-ez, line 8: 936.

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

Description: management fees. Amount: 8,353. Description: miscellaneous. Amount: 780. Description: insurance. Amount: 4,235. Description: contracts. Amount: 1,870. Description: trash removal. Amount: 2,505. Total to form 990-ez, line 16: 17,743.

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

Description: tenant security deposits. Beg. Of year amount: 2,121. End of year amount: 1,966. Description: reserve for replacements. Beg. Of year amount: 20,487. End of year amount: 24,279. Description: prepaid expenses. Beg. Of year amount: 2,249. End of year amount: 2,451.

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

Description: accounts payable & accrued expenses. Beg. Of year amount: 32,031. End of year amount: 27,306. Description: tenant security deposits. Beg. Of year amount: 2,121. End of year amount: 1,966.

Raw XML Appendix194 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/PersonNm0HANK DOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMIE CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN GADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAL BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EARL BLANKS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSE CRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUTH TOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt0936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUBSIDIZED HOUSING FOR HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt021828
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044071
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581718368
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE AIM CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LAUNDRY AND VENDING REVENUE. AMOUNT: 417. DESCRIPTION: INTEREST INCOME. AMOUNT: 14. DESCRIPTION: FORFEITED SECURITY DEPOSITS. AMOUNT: 505. TOTAL TO FORM 990-EZ, LINE 8: 936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 8,353. DESCRIPTION: MISCELLANEOUS. AMOUNT: 780. DESCRIPTION: INSURANCE. AMOUNT: 4,235. DESCRIPTION: CONTRACTS. AMOUNT: 1,870. DESCRIPTION: TRASH REMOVAL. AMOUNT: 2,505. TOTAL TO FORM 990-EZ, LINE 16: 17,743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,121. END OF YEAR AMOUNT: 1,966. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 20,487. END OF YEAR AMOUNT: 24,279. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,249. END OF YEAR AMOUNT: 2,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 32,031. END OF YEAR AMOUNT: 27,306. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,121. END OF YEAR AMOUNT: 1,966.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04236246591
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODHAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0621565663
ReturnHeader/Filer/PhoneNum04236246591
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11586
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
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ReturnHeader/Filer/USAddress/ZIPCd037401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE5931398983855162BA2F3CCA8A7922719EC228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013FDAACA8FA289814D688FA20FD4B277D3EF97AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:42:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET FREIGHT DEPOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY SMITH CPA
ReturnHeader/ReturnTs02018-11-07T13:50:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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