Nonprofit · EIN 91-1890967
DOUGLAS SHELTERS 3 INCORPORATED
Tax-exempt · SEVIERVILLE, TN 37862
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $43 | $25,579 | -$25,536 | $77,813 | $461,846 | -$384,033 |
| June 30, 2024 | 990 | $39 | $24,476 | -$24,437 | $82,940 | $441,437 | -$358,497 |
| June 30, 2023 | 990 | $31 | $18,860 | -$18,829 | $88,281 | $422,341 | -$334,060 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $43
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,700
- Occupancy
- $1,758
- Depreciation
- $8,130
- Program services (functional)
- $23,879
- Management and general (functional)
- $1,700
Balance sheet and other
- Total assets, start of year
- $82,940
- Total assets, end of year
- $77,813
- Total liabilities, end of year
- $461,846
- Net assets, end of year
- -$384,033
- Land, buildings and equipment
- $33,106
- Net assets without donor restrictions
- -$384,033
- Gross receipts
- $43
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT BATEMAN | BOARD MEMBER Trustee or director | – | $0 |
| ASHLEY BURNETTE-DAVIS | SECRETARY Trustee or director, Officer | – | $0 |
| BURNETT DUNCAN | BOARD MEMBER Trustee or director, Officer | – | $0 |
| LOUANN DYKEHOUSE | BOARD MEMBER Trustee or director | – | $0 |
| ROM EVERETT | BOARD MEMBER Trustee or director | – | $0 |
| JEREMY FAISON | BOARD MEMBER Trustee or director | – | $0 |
| DEBBIE NORRIS | PRESIDENT Trustee or director | – | $0 |
| MIKE PROFFITT | VICE PRESIDE Trustee or director, Officer | – | $0 |
| STEVE SMITH | TREASURER Trustee or director, Officer | – | $0 |
| JOYCE HUGHES | EXECUTIVE DI Officer | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT BATEMAN | BOARD MEMBER Trustee or director | 0 | $0 |
| ASHLEY BURNETTE-DAVIS | SECRETARY Trustee or director, Officer | 0 | $0 |
| LOUANN DYKEHOUSE | BOARD MEMBER Trustee or director | 0 | $0 |
| ROM EVERETT | BOARD MEMBER Trustee or director | 0 | $0 |
| JEREMY FAISON | BOARD MEMBER Trustee or director | 0 | $0 |
| DENI KIDD | PRESIDENT Trustee or director, Officer | 0 | $0 |
| DEBBIE NORRIS | BOARD MEMBER Trustee or director | 0 | $0 |
| MIKE PROFFITT | VICE PRESIDE Trustee or director, Officer | 0 | $0 |
| STEVE SMITH | TREASURER Trustee or director, Officer | 0 | $0 |
| JOYCE HUGHES | EXECUTIVE DI Officer | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT BATEMAN | BOARD MEMBER Trustee or director | – | $0 |
| ASHLEY BURNETTE-DAVIS | SECRETARY Trustee or director, Officer | – | $0 |
| ROM EVERETT | BOARD MEMBER Trustee or director | – | $0 |
| JEREMY FAISON | BOARD MEMBER Trustee or director | – | $0 |
| DENI KIDD | PRESIDENT Trustee or director, Officer | – | $0 |
| CURTIS NICHOLSON | BOARD MEMBER Trustee or director | – | $0 |
| MIKE PROFFITT | BOARD MEMBER Trustee or director | – | $0 |
| STEVE SMITH | TREASURER Trustee or director, Officer | – | $0 |
| JOYCE HUGHES | EXECUTIVE 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 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.
Program accomplishments
- OPERATION OF A GROUP HOME FOR EIGHT DEVELOPMENTALLY DISABLED INDIVIDUALS.Expenses $23,879
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1890967
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Suspense
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $77,813
- Income (IRS master file)
- $43
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $43 | $25,579 | $77,813 | IRS |
| 990 | June 2024 | $39 | $24,476 | $82,940 | IRS |
| 990 | June 2023 | $31 | $18,860 | $88,281 | XML |
| 990 | June 2022 | $30 | $21,758 | $93,595 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 91-1890967).
Questions about DOUGLAS SHELTERS 3 INCORPORATED
- What is the EIN of DOUGLAS SHELTERS 3 INCORPORATED?
- The employer identification number (EIN) of DOUGLAS SHELTERS 3 INCORPORATED is 91-1890967.
- Is DOUGLAS SHELTERS 3 INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Which annual return does DOUGLAS SHELTERS 3 INCORPORATED file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DOUGLAS SHELTERS 3 INCORPORATED 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 3 INCORPORATED 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 3 INCORPORATED?
- The 990 for the year ended June 30, 2025 names JOYCE HUGHES.
- Who are the officers and directors of DOUGLAS SHELTERS 3 INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does DOUGLAS SHELTERS 3 INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $43, expenses of $25,579 and total assets of $77,813 at year end.
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