Bob Davis Male Veterans Shelter Inc
- Assets
- $224.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mountain Home, AR
- Founding
- 02/2018
- Data as of
- 12/2019
- EIN
- 82-3402063
Organization Overview
Bob Davis Male Veterans Shelter Inc is located in Mountain Home, AR. The organization was established in 2018. According to its NTEE Classification (L11) the organization is classified as: Single Organization Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bob Davis Male Veterans Shelter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3
UPGRADES AND REPAIRS MADE TO BUILDING TO BE USED AS A SHELTER FOR HOMELESS VETERANS. BUILDING EXPECTED TO BE READY FOR OCCUPANCY IN 2020.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Schraufnagel Vice President | 5 | $0 | |
Priscilla Grant Board Member | 3 | $0 | |
Joanna Farris Treasurer | 15 | $0 | |
Curtis Grant Board Member | 3 | $0 | |
James Johnson Board Member | 5 | $0 | |
Roger Smith President | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,969 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $101,969 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $200 |
| Occupancy, rent, utilities, and maintenance | $1,909 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $134,202 |
| Total expenses | $136,311 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $21,208 |
| Other assets | $0 |
| Total assets | $224,355 |
| Total liabilities | $64,232 |
| Net assets or fund balances | $160,123 |
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