Douglas Shelter Inc in Morristown, Tennessee (TN)
Table of contents:
| Douglas Shelter Inc | |
| Employer Identification Number (EIN) | 581463759 |
| Name of Organization | Douglas Shelter Inc |
| Address | PO BOX 1218, Morristown, TN 37816-1218 |
| Subsection | Charitable Organization |
| Ruling Date | 06/1982 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $140,309 |
| Amount of Income | $88,869 |
| Form 990 Revenue Amount | $88,869 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Public Housing Facilities |
Non-representatives - add comments:
Amount of income in 2014: $88,869 (it was $84,456 in 2013)
| This organization: | $88,869 |
| Other organizations performing similar types of work: | $455,941 |
Assets in 2014: $140,309 (it was $143,953 in 2013)
| This organization: | $140,309 |
| Other organizations performing similar types of work: | $1,117,433 |
Expenses in 2014: $77,525
| Douglas Shelter Inc: | $77,525 |
| Other organizations performing similar types of work: | $427,429 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 59.0%
| This organization: | 59.0% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $81,219 | $84,456 | $88,869 |
| Contributions, gifts, grants, and similar amounts received | $47,618 | $48,079 | $52,394 |
| Program service revenue including government fees and contracts | $33,587 | $36,360 | $36,467 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $14 | $17 | $8 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $77,839 | $79,243 | $77,525 |
| Total net assets | $-103,554 | $-98,342 | $-86,998 |
| Excess/Deficit for the year | $3,380 | $5,213 | $11,344 |
| Net assets or fund balances at beginning of year | $-106,934 | $-103,555 | $-98,342 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-98,342 | $-86,998 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $140,995 | $143,953 | $140,309 |
| Total liabilities | $244,549 | $242,295 | $227,307 |
| Net assets or fund balances | $-103,554 | $-98,342 | $-86,998 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $403,172 |
| Subtotal | $403,172 |
| Gifts, grants, contributions, and membership fees received | $233,766 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $169,406 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $403,236 |
| Public support | $403,172 |
| Subtotal | $64 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $64 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Villa San Pedro Hdc Inc | 505 W Julian St, San Jose, CA 95110-2338 | CA | 1991-06 | $16,962,440 |
| 2 | Rural Ulster Preservation Company Inc | 289 Fair St, Kingston, NY 12401-3843 | NY | 1982-03 | $8,377,405 |
| 3 | Winter Haven Baptist Manor Inc | 140 Avenue A Sw, Winter Haven, FL 33880-6303 | FL | 1978-09 | $6,412,506 |
| 4 | Tampa Jewish Federation Housing Inc, Attn Mark Segel | 13191 Starkey Rd Ste 8, Largo, FL 33773-1438 | FL | 1954-01 | $4,301,205 |
| 5 | Cumberland-View Towers Inc | 1201 Cheyenne Blvd, Madison, TN 37115-5592 | TN | 1978-09 | $1,219,523 |
| 6 | Volunteer Homes For Elderly | PO BOX 1218, Morristown, TN 37816-1218 | TN | 1986-05 | $686,895 |
| 7 | Housing For The Elderly Of Henderson County Inc | 1615 Appling Rd, Cordova, TN 38016-4907 | TN | 1981-09 | $474,397 |
| 8 | Volunteer Residences Two Inc | 407 E Main St, Morristown, TN 37814-4742 | TN | 1988-04 | $345,545 |
| 9 | Volunteer Residences Three Inc | PO BOX 1218, Morristown, TN 37816-1218 | TN | 1988-04 | $261,908 |
| 10 | Holston Homes For Elderly | PO BOX 1218, Morristown, TN 37816-1218 | TN | 1987-07 | $257,012 |
| 11 | Milligan Housing For The Elderly And Handicapped Of Gaffney Inc | PO BOX 58, Johnson City, TN 37605-0058 | TN | 1983-09 | $238,808 |
| 12 | Millingan Housing For Elderly & Handicaped Inc City View Apartment | PO BOX 58, Johnson City, TN 37605-0058 | TN | 1982-02 | $235,582 |
| 13 | Cerebral Palsy Housing Corporation | 241 E Woodland Ave, Knoxville, TN 37917-6348 | TN | 1980-09 | $192,190 |
| 14 | Overlook Senior Citizen Housing Of Monroe County Inc | PO BOX 1218, Morristown, TN 37816-1218 | TN | 1987-08 | $162,162 |
| 15 | Overlook Senior Citizen Housing Of Loudon County Inc | 407 E Main St, Morristown, TN 37814-4742 | TN | 1989-10 | $134,658 |
| 16 | Horizon House I Inc | 3009 Lake Brook Blvd, Knoxville, TN 37909-1138 | TN | 1984-10 | $96,060 |
| 17 | Douglas Shelter Inc | PO BOX 1218, Morristown, TN 37816-1218 | TN | 1982-06 | $88,869 |
| 18 | Volunteer Residences-Four Inc | PO BOX 1218, Morristown, TN 37816-1218 | TN | 1985-04 | $79,890 |
| 19 | East Tennessee Housing Coalition | P O Box 1405, Morristown, TN 37816 | TN | 1994-08 | $0 |
| 20 | Lafollette Housing Development Corporation | Po Box 392, Lafollette, TN 37766 | TN | 1997-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 703 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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