Nonprofit · EIN 62-1165220
DOUGLAS SHELTERS-TWO INC
Tax-exempt · SEVIERVILLE, TN 37862
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $36,396 | $317,933 | -$281,537 | $143,322 | $1,429,277 | -$1,285,955 |
| June 30, 2024 | 990-PF | $44,345 | $287,329 | -$242,984 | $130,604 | $1,135,022 | -$1,004,418 |
| June 30, 2023 | 990-PF | $59,085 | $245,806 | -$186,721 | $153,293 | $914,727 | -$761,434 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $23,849
- Interest
- $64
- Other income
- $12,483
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $243,946
- Disbursements for charitable purposes
- $308,871
Balance sheet and other
- Total assets, start of year
- $130,604
- Total assets, end of year
- $143,322
- Total liabilities, end of year
- $1,429,277
- Net assets, end of year
- -$1,285,955
- Fair market value of assets
- $50,492
- Qualifying distributions
- $308,871
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE HUGHES 1101 WAGNER DRIVE, SEVIERVILLE, TN 37862 | EXEC. DIR | 1 | $0 |
| ROM EVERETT 2210 COCHRAN ROAD, MARYVILLE, TN 37803 | BOARD MEMBER | 0 | $0 |
| JEREMY FAISON 1009 COUNTRY MOUNTAIN ROAD, COSBY, TN 37722 | BOARD MEMBER | 0 | $0 |
| BURNETT DUNCAN 483 PONDER ROAD, NEWPORT, TN 37821 | BOARD MEMBER | 0 | $0 |
| MIKE PROFFITT 415 WOODLAWN AVE, NEWPORT, TN 37821 | VICE PRESIDE | 0 | $0 |
| STEVE SMITH 411 BUCKINGHAM DR, NEWPORT, TN 37821 | TREASURER | 0 | $0 |
| SCOTT BATEMAN 3012 ROARING CREEK WAY, SEVIERVILLE, TN 37862 | BOARD MEMBER | 0 | $0 |
| ASHLEY BURNETTE-DAVIS 448 FORKS OF THE RIVER PKWY, SEVIERVILLE, TN 37862 | SECRETARY | 0 | $0 |
| DEBBIE NORRIS 423 WHITE OAK CIRCLE, KODAK, TN 37764 | PRESIDENT | 0 | $0 |
| LOUANN DYKEHOUSE 1318 HUSKEY BRANCH, WALLAND, TN 37886 | BOARD MEMBER | 0 | $0 |
990-PF for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE HUGHES 1101 WAGNER DRIVE, SEVIERVILLE, TN 37862 | EXEC. DIR | 1 | $0 |
| ROM EVERETT 2210 COCHRAN ROAD, MARYVILLE, TN 37803 | BOARD MEMBER | 0 | $0 |
| JEREMY FAISON 1009 COUNTRY MOUNTAIN ROAD, COSBY, TN 37722 | BOARD MEMBER | 0 | $0 |
| DENI KIDD 5622 WALLWOOD RD, KNOXVILLE, TN 37912 | PRESIDENT | 0 | $0 |
| MIKE PROFFITT 415 WOODLAWN AVE, NEWPORT, TN 37821 | VICE PRESIDE | 0 | $0 |
| STEVE SMITH 411 BUCKINGHAM DR, NEWPORT, TN 37821 | TREASURER | 0 | $0 |
| SCOTT BATEMAN 3012 ROARING CREEK WAY, SEVIERVILLE, TN 37862 | BOARD MEMBER | 0 | $0 |
| ASHLEY BURNETTE-DAVIS 448 FORKS OF THE RIVER PKWY, SEVIERVILLE, TN 37862 | SECRETARY | 0 | $0 |
| DEBBIE NORRIS 423 WHITE OAK CIRCLE, KODAK, TN 37764 | BOARD MEMBER | 0 | $0 |
| LOUANN DYKEHOUSE 1318 HUSKEY BRANCH, WALLAND, TN 37886 | BOARD MEMBER | 0 | $0 |
990-PF for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE HUGHES 1101 WAGNER DRIVE, SEVIERVILLE, TN 37862 | EXEC. DIR | 0 | $0 |
| CURTIS NICHOLSON 3012 ROARING CREEK WAY, SEVIERVILLE, TN 37862 | BOARD MEMBER | 0 | $0 |
| ROM EVERETT 2210 COCHRAN ROAD, MARYVILLE, TN 37803 | BOARD MEMBER | 0 | $0 |
| JEREMY FAISON 1009 COUNTRY MOUNTAIN ROAD, COSBY, TN 37722 | BOARD MEMBER | 0 | $0 |
| DENI KIDD 5622 WALLWOOD RD, KNOXVILLE, TN 37912 | PRESIDENT | 0 | $0 |
| MIKE PROFFITT 415 WOODLAWN AVE, NEWPORT, TN 37821 | BOARD MEMBER | 0 | $0 |
| STEVE SMITH 411 BUCKINGHAM DR, NEWPORT, TN 37821 | TREASURER | 0 | $0 |
| SCOTT BATEMAN 3012 ROARING CREEK WAY, SEVIERVILLE, TN 37862 | BOARD MEMBER | 0 | $0 |
| ASHLEY BURNETTE-DAVIS 448 FORKS OF THE RIVER PKWY, SEVIERVILLE, TN 37862 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 WAGNER DR, SEVIERVILLE, TN 37862-3719
- Signed the 990-PF
- JOYCE HUGHES, EXEC. DIR
- Phone
- (865) 453-3254
- Return prepared by
- CRAINE THOMPSON & JONES PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 62-1165220
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $143,322
- Income (IRS master file)
- $36,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $36,396 | $317,933 | $143,322 | XML |
| 990-PF | June 2024 | $44,345 | $287,329 | $130,604 | IRS |
| 990-PF | June 2023 | $59,085 | $245,806 | $153,293 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 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 62-1165220).
Questions about DOUGLAS SHELTERS-TWO INC
- What is the EIN of DOUGLAS SHELTERS-TWO INC?
- The employer identification number (EIN) of DOUGLAS SHELTERS-TWO INC is 62-1165220.
- Is DOUGLAS SHELTERS-TWO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to DOUGLAS SHELTERS-TWO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DOUGLAS SHELTERS-TWO INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DOUGLAS SHELTERS-TWO 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-TWO INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of DOUGLAS SHELTERS-TWO INC?
- The 990-PF for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does DOUGLAS SHELTERS-TWO INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $36,396, expenses of $317,933 and total assets of $143,322 at year end.
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