Douglas Shelters-Two Inc
- Assets
- $174.2k
- Revenue
- $56.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Sevierville, TN
- Founding
- 10/1986
- Data as of
- 06/2022
- EIN
- 62-1165220
Organization Overview
Douglas Shelters-Two Inc is located in Sevierville, TN. The organization was established in 1986. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas Shelters-Two Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Douglas Shelters-Two Inc generated $56.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $246.8k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A GROUP HOME FOR EIGHT DEVELOPMENTALLY DISABLED ADULTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joyce Hughes Exec. Dir | 5 | $0 | |
Curtis Nicholson President | 1 | $0 | |
Rom Everett Board Member | 1 | $0 | |
Jeremy Faison Board Member | 1 | $0 | |
Deni Kidd Parliamentar | 1 | $0 | |
Marvin Stewart Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $26,869 |
| Interest on Savings | $76 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $29,343 |
| Total Revenue | $56,288 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $178,645 |
| Pension plans, employee benefits | $30,894 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $9,602 |
| Occupancy | $11,553 |
| Travel, conferences, and meetings | $35 |
| Printing and publications | $0 |
| Other expenses | $14,305 |
| Total operating and administrative expenses | $246,849 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $246,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,966 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $52,050 |
| Other assets | $51,227 |
| Total assets | $174,243 |
| Accounts payable and accrued expenses | $665,219 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $82,535 |
| Other liabilities | $1,202 |
| Total liabilities | $748,956 |