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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 58-1600631

DOUGLAS SHELTERS FOUR INC

Tax-exempt · SEVIERVILLE, TN 37862

Financials

$35K$217K2022$22K$232K2023$34K$355K2024
Revenue Expenses · by fiscal year end
Financials of DOUGLAS SHELTERS FOUR INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$34,205$354,841-$320,636$133,450$1,379,725-$1,246,275
June 30, 2024990$21,671$231,997-$210,326$126,336$1,051,975-$925,639
June 30, 2023990$34,537$216,881-$182,344$136,345$851,658-$715,313
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$23,381
of which government grants
$23,381
Program service revenue
$10,800
Investment income
$24
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$264,770
Salaries, compensation and benefits (total)
$320,568
Professional fundraising fees
$0
Accounting fees
$1,700
Occupancy
$5,116
Depreciation
$10,513
Program services (functional)
$353,141
Management and general (functional)
$1,700

Balance sheet and other

Total assets, start of year
$126,336
Total assets, end of year
$133,450
Total liabilities, end of year
$1,379,725
Net assets, end of year
-$1,246,275
Land, buildings and equipment
$59,781
Net assets without donor restrictions
-$1,246,275
Gross receipts
$34,205
Employees
0

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
SCOTT BATEMANBOARD MEMBER
Trustee or director
–$0
ASHLEY BURNETTE-DAVISSECRETARY
Trustee or director, Officer
–$0
BURNETT DUNCANPRESIDENT
Trustee or director, Officer
–$0
LOUANN DYKEHOUSEBOARD MEMBER
Trustee or director
–$0
ROM EVERETTBOARD MEMBER
Trustee or director
–$0
JEREMY FAISONBOARD MEMBER
Trustee or director
–$0
DEBBIE NORRISPRESIDENT
Trustee or director
–$0
MIKE PROFFITTVICE PRESIDE
Trustee or director, Officer
–$0
STEVE SMITHTREASURER
Trustee or director, Officer
–$0
JOYCE HUGHESEXECUTIVE DI
Officer
1$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
SCOTT BATEMANBOARD MEMBER
Trustee or director
0$0
ASHLEY BURNETTE-DAVISSECRETARY
Trustee or director, Officer
0$0
LOUANN DYKEHOUSEBOARD MEMBER
Trustee or director
0$0
ROM EVERETTBOARD MEMBER
Trustee or director
0$0
JEREMY FAISONBOARD MEMBER
Trustee or director
0$0
DENI KIDDPRESIDENT
Trustee or director, Officer
0$0
DEBBIE NORRISBOARD MEMBER
Trustee or director
0$0
MIKE PROFFITTVICE PRESIDE
Trustee or director, Officer
0$0
STEVE SMITHTREASURER
Trustee or director, Officer
0$0
JOYCE HUGHESEXECUTIVE DI
Officer
1$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
SCOTT BATEMANBOARD MEMBER
Trustee or director
–$0
ASHLEY BURNETTE-DAVISSECRETARY
Trustee or director, Officer
–$0
ROM EVERETTBOARD MEMBER
Trustee or director
–$0
JEREMY FAISONBOARD MEMBER
Trustee or director
–$0
DENI KIDDPRESIDENT
Trustee or director, Officer
–$0
CURTIS NICHOLSONBOARD MEMBER
Trustee or director
–$0
MIKE PROFFITTBOARD MEMBER
Trustee or director
–$0
STEVE SMITHTREASURER
Trustee or director, Officer
–$0
JOYCE HUGHESEXECUTIVE DI
Officer
–$0

Address and contacts

Address (IRS master file)
1101 WAGNER DR, SEVIERVILLE, TN 37862-3719
Principal officer (990 for 2024)
JOYCE HUGHES, 1101 WAGNER DRIVE, SEVIERVILLE, TN 37862
Signed the 990
JOYCE HUGHES, EXECUTIVE DIRECTOR
Phone
(865) 453-3254
Return prepared by
CRAINE THOMPSON & JONES PC

Mission

DOUGLAS SHELTERS IV, 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.

990 for the year ended June 30, 2025

Program accomplishments

  • OPERATION OF A GROUP HOME FOR NINE DEVELOPMENTALLY DISABLED INDIVIDUALS
    Expenses $353,141 · revenue $10,800

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-N for DOUGLAS SHELTERS FOUR INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
58-1600631
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1987
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P73Z)
Assets (IRS master file)
$133,450
Income (IRS master file)
$34,205

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$34,205$354,841$133,450XML
990June 2024$21,671$231,997$126,336IRS
990June 2023$34,537$216,881$136,345XML
990June 2022$46,263$177,533$155,019IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1600631).

Questions about DOUGLAS SHELTERS FOUR INC

What is the EIN of DOUGLAS SHELTERS FOUR INC?
The employer identification number (EIN) of DOUGLAS SHELTERS FOUR INC is 58-1600631.
Is DOUGLAS SHELTERS FOUR INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to DOUGLAS SHELTERS FOUR INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DOUGLAS SHELTERS FOUR INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of DOUGLAS SHELTERS FOUR INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DOUGLAS SHELTERS FOUR INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of DOUGLAS SHELTERS FOUR INC?
The 990 for the year ended June 30, 2025 names JOYCE HUGHES.
Who are the officers and directors of DOUGLAS SHELTERS FOUR INC?
The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does DOUGLAS SHELTERS FOUR INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $34,205, expenses of $354,841 and total assets of $133,450 at year end.

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