Civic Intelligence

Woodhaven Inc.

990T • Fiscal year 2021 • EIN 62-1565663

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

Organization ProfileN/A
P O Box 11586Chattanooga, TN 37401

(423) 624-4800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2025

Assets$204,092
Liabilities$16,654
Net Assets$187,438
Open 2025 Filing

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

Latest loaded filing

2025

Revenue$43,388
Expenses$52,984
Net Income-$9,596
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Provide subsidized housing for handicapped individuals.

Filing and Contact Details

Filer

Filer Name
Woodhaven Inc
EIN
62-1565663
Phone
4236244800
Address
P O BOX 11586, CHATTANOOGA, TN 37401

Signing Officer

Name
Donna Maddox
Title
President/CEO
Phone
4236244800
Signed
2021-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET FREIGHT DEPOT, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Raw XML Appendix81 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
IRS990T/BooksInCareOfDetail/PersonNm0DONNA MADDOX
IRS990T/BooksInCareOfDetail/PhoneNum04236244800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0472 W ML KING BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037402
IRS990T/BookValueAssetsEOYAmt0249826
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0624200
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0NONE
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MADDOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04236244800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODHAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0621565663
ReturnHeader/Filer/PhoneNum04236244800
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11586
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037401
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/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUSKEY CPA
ReturnHeader/ReturnTs02021-11-30T12:27:32-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADDOX
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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