2025-11-14T12:02:40-05:00 2025-06-30 621099059 CRAINE THOMPSON & JONES PC 225 W FIRST NORTH ST MORRISTOWN TN 37814 990PF 2024-07-01 621165220 DOUGLAS SHELTERS II INC DOUG 8654533254 1101 WAGNER DRIVE SEVIERVILLE TN 37862 JOYCE HUGHES EXEC. DIR 8654533254 2025-11-10 false GINGER S ELMORE CPA P00290289 4235867650 2025-11-10 2024 2025-03-06 01:10:19Z X 50492 X 23849 X 64 64 12483 12483 36396 0 12547 243946 243946 243946 37487 37487 37487 1700 1700 1700 1200 1200 1200 2231 2231 2231 9062 9062 10650 10650 10650 434 434 434 11223 11223 11223 317933 0 317933 308871 0 0 317933 0 317933 308871 -281537 0 36148 50492 50492 339528 311351 37267 28177 57189 64653 130604 143322 50492 1073693 1378897 60560 49611 769 769 1135022 1429277 X -1004418 -1285955 -1004418 -1285955 130604 143322 -1004418 -281537 -1285955 -1285955 0 false false false false false false false true true true true false false false true N/A DELILAH MEADE 8654533254 1101 WAGNER DRIVE SEVIERVILLE TN 37862 false false false false false false false false false false false false false false false false false false false false JOYCE HUGHES 1101 WAGNER DRIVE SEVIERVILLE TN 37862 EXEC. DIR 1.00 0 0 0 ROM EVERETT 2210 COCHRAN ROAD MARYVILLE TN 37803 BOARD MEMBER 000.00 0 0 0 JEREMY FAISON 1009 COUNTRY MOUNTAIN ROAD COSBY TN 37722 BOARD MEMBER 000.00 0 0 0 BURNETT DUNCAN 483 PONDER ROAD NEWPORT TN 37821 BOARD MEMBER 000.00 0 0 0 MIKE PROFFITT 415 WOODLAWN AVE NEWPORT TN 37821 VICE PRESIDE 000.00 0 0 0 STEVE SMITH 411 BUCKINGHAM DR NEWPORT TN 37821 TREASURER 000.00 0 0 0 SCOTT BATEMAN 3012 ROARING CREEK WAY SEVIERVILLE TN 37862 BOARD MEMBER 000.00 0 0 0 ASHLEY BURNETTE-DAVIS 448 FORKS OF THE RIVER PKWY SEVIERVILLE TN 37862 SECRETARY 000.00 0 0 0 DEBBIE NORRIS 423 WHITE OAK CIRCLE KODAK TN 37764 PRESIDENT 000.00 0 0 0 LOUANN DYKEHOUSE 1318 HUSKEY BRANCH WALLAND TN 37886 BOARD MEMBER 000.00 0 0 0 NONE NONE OPERATION OF A GROUP HOME FOR EIGHT DEVELOPMENTALLY DISABLED ADULTS 317933 N/A 0 0 0 0 0 0 0 0 X 308871 308871 308871 308871 308871 X 0 0 308871 278346 236160 237247 1060624 308871 278346 236160 237247 1060624 0 X 64 TENANT RENT 12483 MISCELLANOUS 12547 12547 3 PROVIDES ADDITIONAL FUNDS FOR CAPITAL IMPROVEMENTS 11B RENTS PAID BY CLIENTS COVER EXPENSES OF OPERATING INCOME false false false false false false false false false false ACCOUNTING SERVICES 1700 1700 1700 DEPRECIATION EXPENSE 37425 9062 9062 EQUIPMENT 34729 24449 10280 FURNITURE 3205 3198 7 BUILDING 289594 283704 5890 LAND 12000 12000 49611 TENANT SECURITY DEPOSIT ACCOUNT 763 769 REPLACEMENT RESERVE FUND 54162 61618 RESIDUAL RECEIPTS ACCOUNT 2264 2266 EXPENSES EXTERMINATING 1065 1065 1065 GROUNDS MAINTENANCE 1645 1645 1645 LIABILITY INSURANCE 484 484 484 MAINTENANCE & REPAIRS 2824 2824 2824 MANAGEMENT FEES 2329 2329 2329 PROPERTY INSURANCE 942 942 942 SECURITY SYSTEM FEE 1319 1319 1319 COMMUNICATIONS MISC EXPENSE 615 615 615 TENANT RENT 12483 12483 TENANT SECURITY DEPOSIT PAYABLE 769 769 PROFESSIONAL FEES - OTHER 1200 1200 1200