Civic Intelligence

Douglas Shelters III Inc

990 • Fiscal year 2011 • EIN 91-1890967

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 15, 2011

Organization Profile
1101 Wagner Drive37862
Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$160,975

No earlier filing loaded for comparison.

Net Assets

-$40,264

No earlier filing loaded for comparison.

Liabilities

$201,239

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$47,904

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$500K$0-$500KAssets 2011: $160,975Liabilities 2011: $201,239Net Assets 2011: -$40,2642011Assets 2012: $155,979Liabilities 2012: $194,074Net Assets 2012: -$38,0952012Assets 2013: $151,199Liabilities 2013: $187,459Net Assets 2013: -$36,2602013Assets 2014: $147,062Liabilities 2014: $183,073Net Assets 2014: -$36,0112014Assets 2015: $154,281Liabilities 2015: $184,680Net Assets 2015: -$30,3992015Assets 2016: $150,633Liabilities 2016: $161,366Net Assets 2016: -$10,7332016Assets 2017: $144,268Liabilities 2017: $149,926Net Assets 2017: -$5,6582017Assets 2018: $133,984Liabilities 2018: $251,576Net Assets 2018: -$117,5922018Assets 2019: $126,496Liabilities 2019: $377,416Net Assets 2019: -$250,9202019Assets 2020: $107,187Liabilities 2020: $378,787Net Assets 2020: -$271,6002020Assets 2021: $101,635Liabilities 2021: $395,138Net Assets 2021: -$293,5032021Assets 2022: $93,595Liabilities 2022: $408,826Net Assets 2022: -$315,2312022Assets 2023: $88,281Liabilities 2023: $422,341Net Assets 2023: -$334,0602023Assets 2024: $82,940Liabilities 2024: $441,437Net Assets 2024: -$358,4972024Assets 2025: $77,813Liabilities 2025: $461,846Net Assets 2025: -$384,0332025

Highlighted filing

2011

Assets$160,975
Liabilities$201,239
Net Assets-$40,264
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $47,9042011Expenses 2012: $45,6332012Expenses 2013: $45,0902013Revenue 2014: $46,893Expenses 2014: $46,644Net Income 2014: $2492014Revenue 2015: $36,137Expenses 2015: $30,526Net Income 2015: $5,6112015Revenue 2016: $48,920Expenses 2016: $29,254Net Income 2016: $19,6662016Revenue 2017: $37,681Expenses 2017: $32,606Net Income 2017: $5,0752017Revenue 2018: $30,184Expenses 2018: $142,118Net Income 2018: -$111,9342018Revenue 2019: $22,146Expenses 2019: $155,474Net Income 2019: -$133,3282019Revenue 2020: $51Expenses 2020: $20,731Net Income 2020: -$20,6802020Revenue 2021: $53Expenses 2021: $21,956Net Income 2021: -$21,9032021Revenue 2022: $30Expenses 2022: $21,758Net Income 2022: -$21,7282022Revenue 2023: $31Expenses 2023: $18,860Net Income 2023: -$18,8292023Revenue 2024: $39Expenses 2024: $24,476Net Income 2024: -$24,4372024Revenue 2025: $43Expenses 2025: $25,579Net Income 2025: -$25,5362025

Highlighted filing

2011

Revenue-
Expenses$47,904
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 15, 2011
Return Version
2010v3.4
Gross Receipts
$47,660
Mission and Program Overview

Mission

Douglas shelters iii, inc. Is a group home managed by heartland services, inc. It is dedicated to providing opportunities and support to persons with mental and physical disabilities in their pursuit of achieving the full potential in their lives.

Filing and Contact Details

Filer

EIN
91-1890967
Raw XML Appendix390 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY01354
IRS990/AccountsPayableAccruedExpenses/EOY03343
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DCI IS DEDICATED TO PROVIDING OPPORTUNITIES AND SUPPORT TO PERSONS WITH MENTAL AND PHYSICAL DISABILITIES IN THEIR PURSUIT OF ACHIEVING THE FULL POTENTIAL IN THEIR LIVES.
IRS990/AddressPrincipalOfficerUS/AddressLine101101 WAGNER DR
IRS990/AddressPrincipalOfficerUS/City0SEVIERVILLE
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037862
IRS990/AllOtherExpenses/ProgramServices0188
IRS990/AllOtherExpenses/Total0188
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0899
IRS990/CashNonInterestBearing/EOY04598
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear024083
IRS990/ContributionsGrantsPriorYear022360
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices010717
IRS990/DepreciationDepletion/Total010717
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF A GROUP HOME FOR EIGHT DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense046504
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01400
IRS990/FeesForServicesAccounting/Total01400
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DONNA MCGAHA
IRS990/Form990PartVIISectionA/NamePerson1ROM EVERETT
IRS990/Form990PartVIISectionA/NamePerson2JAY HOOPER
IRS990/Form990PartVIISectionA/NamePerson3JACK COOK
IRS990/Form990PartVIISectionA/NamePerson4JEREMY FAISON
IRS990/Form990PartVIISectionA/NamePerson5CURTIS NICHOLSON
IRS990/Form990PartVIISectionA/NamePerson6VERA HATMAKER
IRS990/Form990PartVIISectionA/NamePerson7REBECCA SHARP
IRS990/Form990PartVIISectionA/NamePerson8ASTOLF WITTE
IRS990/Form990PartVIISectionA/NamePerson9PAULA YORK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9EXEC. DIR.
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants024083
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts047660
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices018447
IRS990/Interest/Total018447
IRS990/InvestmentIncomeCurrentYear0161
IRS990/InvestmentIncomePriorYear0199
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0161
IRS990/InvestmentIncome/TotalRevenueColumn0161
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0175745
IRS990/LandBuildingsEquipmentBasis0300881
IRS990/LandBuildingsEquipmentBasisNet/BOY0131139
IRS990/LandBuildingsEquipmentBasisNet/EOY0125136
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DCI IS DEDICATED TO PROVIDING OPPORTUNITIES AND SUPPORT TO PERSONS WITH MENTAL AND PHYSICAL DISABILITIES IN THEIR PURSUIT OF ACHIEVING THE FULL POTENTIAL IN THEIR LIVES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0201809
IRS990/MortNotesPyblSecuredInvestProp/EOY0196518
IRS990/NameOfPrincipalOfficerPerson0PAULA YORK
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-40020
IRS990/NetAssetsOrFundBalancesEOY0-40264
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices07652
IRS990/Occupancy/Total07652
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY032476
IRS990/OtherAssetsTotal/EOY031241
IRS990/OtherEmployeeBenefits/ProgramServices0188
IRS990/OtherEmployeeBenefits/Total0188
IRS990/OtherExpensePriorYear044970
IRS990/OtherExpensesCurrentYear046302
IRS990/OtherExpenses/Description0MANAGEMENT FEES
IRS990/OtherExpenses/Description1LIABILITY INSURANCE
IRS990/OtherExpenses/Description2SMALL EQUIPMENT
IRS990/OtherExpenses/Description3MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description4GROUNDS MAINTENANCE
IRS990/OtherExpenses/ProgramServices02189
IRS990/OtherExpenses/ProgramServices12127
IRS990/OtherExpenses/ProgramServices21704
IRS990/OtherExpenses/ProgramServices31058
IRS990/OtherExpenses/ProgramServices4820
IRS990/OtherExpenses/Total02189
IRS990/OtherExpenses/Total12127
IRS990/OtherExpenses/Total21704
IRS990/OtherExpenses/Total31058
IRS990/OtherExpenses/Total4820
IRS990/OtherLiabilities/BOY01371
IRS990/OtherLiabilities/EOY01378
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices01306
IRS990/OtherSalariesAndWages/Total01306
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0108
IRS990/PayrollTaxes/Total0108
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY023416
IRS990/ProgramServiceRevenue/Description0TENANT RENT
IRS990/ProgramServiceRevenuePriorYear021817
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023416
IRS990/ProgramServiceRevenue/TotalRevenueColumn023416
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-244
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-244
IRS990/RevenuesLessExpensesPriorYear0-2141
IRS990/SalariesEtcCurrentYear01602
IRS990/SalariesEtcPriorYear01547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021557
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0110288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0246
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0356
IRS990ScheduleA/GrossInvestmentIncome170/Total0958
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023577
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98820
IRS990ScheduleA/PublicSupportTotal1700110288
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024083
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022360
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021436
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020852
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021557
IRS990ScheduleA/Total170/Total0110288
IRS990ScheduleA/TotalSupport0111246
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0112136
IRS990ScheduleD/Buildings/Depreciation0175745
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0287881
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue013000
IRS990ScheduleD/Land/OtherCostOrOtherBasis013000
IRS990ScheduleD/OtherAssets/BookValue015714
IRS990ScheduleD/OtherAssets/BookValue112563
IRS990ScheduleD/OtherAssets/BookValue21586
IRS990ScheduleD/OtherAssets/BookValue31378
IRS990ScheduleD/OtherAssets/BookValue4500
IRS990ScheduleD/OtherAssets/BookValue5-500
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE FUND
IRS990ScheduleD/OtherAssets/Description1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssets/Description2TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssets/Description3TENANT SECURITY DEPOSIT ACCOUNT
IRS990ScheduleD/OtherAssets/Description4OTHER ASSETS - ORG COSTS
IRS990ScheduleD/OtherAssets/Description5ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLiabilities/Amount01378
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets031241
IRS990ScheduleD/TotalOfAmounts01378
IRS990ScheduleD/TotalOfBookValueLandBuildings0125136
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOUGLAS COOPERATIVE, INC. IS THE MANAGEMENT AGENT FOR THIS ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2IMPLEMENTATION PROCEDURE 1.MEMBERS OF THE BOARD OF DIRECTORS OF DCI SHALL NOT ENGAGE IN ACTIVITIES WHICH CONSTITUTE CONFLICT OF INTEREST AS DEFINED IN THIS POLICY. 2.NO BOARD MEMBER SHALL DERIVE PERSONAL PROFIT OR GAIN BASED SOLELY ON THE FACT THAT HE OR SHE IS A BOARD MEMBER. 3.ANY BOARD MEMBER WITH DUAL INTEREST IN ANY MATTER, OR POSSIBLE CONFLICT OF INTEREST, SHALL NOT VOTE ON THE MATTER OR USE PERSONAL INFLUENCE IN THE MATTER AFFECTING THE AGENCY. 4.BUSINESS BETWEEN BOARD MEMBERS AND THE AGENCY SHALL ONLY BE CONDUCTED WITH THE FULL KNOWLEDGE OF THE ENTIRE BOARD OF DIRECTORS. THE TRANSACTIONS PROPOSED SHALL BE APPROVED AT A REGULARLY SCHEDULED MEETINGS BY A MAJORITY VOTE. 5.PRODUCTS OR SERVICE PROVIDED TO THE AGENCY BY BOARD MEMBERS SHALL BE DONE ON A COMPETITIVE BASIS WITH FULL KNOWLEDGE OF BOARD AND THE DCI PRIVATE AUDITOR FOR ANNUAL AUDITING PURPOSES. ACCOUNTABILITY 1.BOARD MINUTES WILL DOCUMENT ALL APPROVED ACTIONS TAKEN BY THE BOARD OF DIRECTORS. THEY WILL ALSO DOCUMENT OF ABSTINENCE FROM VOTING OF ANY MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON THE ISSUE. 2.ALL PURCHASES OF SUPPLIES AND SERVICES FROM BOARD MEMBERS WILL BE DOCUMENTED BY THE AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation3IMPLEMENTATION PROCEDURE 1.PERSONS WHOSE COMPENSATION IS SUBJECT TO THIS POLICY: AREA DIRECTORS AND THE EXECUTIVE DIRECTOR. 2.THE EXECUTIVE DIRECTOR AND AREA DIRECTORS' COMPENSATION SHALL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ANY CHANGES IN COMPENSATION BEING MADE. 3.THE BOARD OF DIRECTORS IS AUTHORIZED TO MAKE RECOMMENDATIONS REGARDING EXECUTIVE COMPENSATION. THE BOARD WILL REVIEW APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS RECOMMENDATION AND SHALL CONTEMPORANEOUSLY PLACE SUCH DATA AND REASONS FOR ITS RECOMMENDATION IN THE MINUTES. ACCOUNTABILITY 1.ONLY THOSE MEMBERS OF THE BOARD WHO ARE FREE OF CONFLICTS OF INTEREST MAY BE INVOLVED IN EVALUATION OF EXECUTIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST 1101 WAGNER DRIVE SEVIERVILLE, TN 37862
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101101 WAGNER DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SEVIERVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037862
IRS990/TheBooksAreInCareOf/NamePerson0MARY AUMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08654533254
IRS990/TotalAssets/BOY0164514
IRS990/TotalAssetsBOY0164514
IRS990/TotalAssets/EOY0160975
IRS990/TotalAssetsEOY0160975
IRS990/TotalCompGT150K0false
IRS990/TotalContributions024083
IRS990/TotalExpensesCurrentYear047904
IRS990/TotalExpensesPriorYear046517
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01400
IRS990/TotalFunctionalExpenses/ProgramServices046504
IRS990/TotalFunctionalExpenses/Total047904
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0204534
IRS990/TotalLiabilitiesBOY0204534
IRS990/TotalLiabilities/EOY0201239
IRS990/TotalLiabilitiesEOY0201239
IRS990/TotalLiabNetAssetsFundBalances/BOY0164514
IRS990/TotalLiabNetAssetsFundBalances/EOY0160975
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-40020
IRS990/TotalNetAssetsFundBalances/EOY0-40264
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense046504
IRS990/TotalProgramServiceRevenue023416
IRS990/TotalRevenueCurrentYear047660
IRS990/TotalRevenuePriorYear044376
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome023577
IRS990/TotalRevenue/TotalRevenueColumn047660
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-40020
IRS990/UnrestrictedNetAssets/EOY0-40264
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911890967
ReturnHeader/Filer/Name/BusinessNameLine10DOUGLAS SHELTERS III INC
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/Phone08654533254
ReturnHeader/Filer/USAddress/AddressLine101101 WAGNER DRIVE
ReturnHeader/Filer/USAddress/City0SEVIERVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037862
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-15
ReturnHeader/Officer/Name0PAULA YORK
ReturnHeader/Officer/Phone08654533254
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-09-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAINE THOMPSON & JONES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 W FIRST NORTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037814
ReturnHeader/Preparer/Name0THOMAS M JONES
ReturnHeader/Preparer/Phone04235867650
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:41:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,975
Liabilities
$201,239
Net assets
-$40,264
Revenue
-
Expenses
$47,904
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$4.62$3.84$0.00$0.26$0.26
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$4.41$3.58$0.00$0.24$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$4.22$3.34$0.00$0.19$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$4.09$3.15$0.00$0.22$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$3.95$2.94$0.00$0.22$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$3.79$2.72$0.00$0.21$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$3.77$2.51$0.22$1.55$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$2.52$1.18$0.30$1.42$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.50$0.06$0.38$0.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.61$0.11$0.49$0.29$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.85$0.30$0.36$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.83$0.36$0.47$0.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.87$0.36$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.94$0.38$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.01$0.40$0.48