Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-3402063

BOB DAVIS MALE VETERANS SHELTER INC

Tax-exempt (reinstated) · MOUNTAIN HOME, AR 72653

Financials

$23K$51K2023
Revenue Expenses · by fiscal year end
Financials of BOB DAVIS MALE VETERANS SHELTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$22,846$50,728-$27,882$414,976–$414,976
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$18,077
Program service revenue
$4,769

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$270
Occupancy
$13,176
Other expenses
$37,282

Balance sheet and other

Total assets, start of year
$442,858
Total assets, end of year
$414,976
Total liabilities, end of year
–
Net assets, end of year
$414,976
Cash, savings and investments
$80,932
Land and buildings
$334,044
Gross receipts
$22,846

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-EZ for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
CURTIS GRANTPRESIDENT2$0
JAMES JOHNSONVICE PRESIDENT2$0
TIFFANY MOORESECRETARY2$0
JOANNA FARRISBOARD MEMBER2$0
ROBERT AGOSTIBOARD MEMBER2$0
STEPHEN SHORTBOARD MEMBER2$0

Address and contacts

Address (IRS master file)
712 BRADLEY DR STE A, MOUNTAIN HOME, AR 72653-2706
In care of
% JOANNA FARRIS
Mailing address (990-N for 2025)
712 Bradley Drive Suite A, Mountain Home AR 72653
Principal officer (990-N for 2025)
Joanna Farris, 712 Bradley Dr, Mountain Home AR 72653
Signed the 990-EZ
JOANNA FARRIS, TREASURER
Phone
(870) 404-6556
Return prepared by
H AND R BLOCK

Mission

RAISE FUNDS TO ASSIST IN THE OPERATION OF A SHELTER FOR HOMELESS MALE VETERANS IN BAXTER COUNTY, AR

990-EZ for the year ended December 31, 2023

Program accomplishments

  • UPGRADES AND REPAIRS MADE TO BUILDING TO BE USED AS A SHELTER FOR HOMELESS VETERANS HAVE BEEN COMPLETED. VETERANS CENTER WAS OPENED FOR OCCUPANCY BY HOMELESS VETERANS IN 2022. HAVE HAD MULTIPLE MALE VETERANS USE CENTER FOR HOUSING. HAVE SET UP A T SHIRT PRINTING SYSTEM FOR VETERANS TO TRAIN AND USE TO PRODUCE EXTRA INCOME TO HELP SUPPORT THE CENTER

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for BOB DAVIS MALE VETERANS SHELTER INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
82-3402063
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
2024
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Revocation and reinstatement

Exemption revoked
May 15, 2023
Posted by the IRS
February 12, 2024
Reinstated
Effective May 15, 2023

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Joanna Farris
December 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: Joanna Farris
December 31, 2024≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$22,846$50,728$414,976IRS
990-N for 2018
Officer: Joanna Farris
December 31, 2018≤ $50,000 receipts––e-Postcard

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 82-3402063).

Questions about BOB DAVIS MALE VETERANS SHELTER INC

What is the EIN of BOB DAVIS MALE VETERANS SHELTER INC?
The employer identification number (EIN) of BOB DAVIS MALE VETERANS SHELTER INC is 82-3402063.
Is BOB DAVIS MALE VETERANS SHELTER INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
Are donations to BOB DAVIS MALE VETERANS SHELTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOB DAVIS MALE VETERANS SHELTER INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of BOB DAVIS MALE VETERANS SHELTER INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOB DAVIS MALE VETERANS SHELTER INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of BOB DAVIS MALE VETERANS SHELTER INC?
The 990-N for 2025 names Joanna Farris.
Who are the officers and directors of BOB DAVIS MALE VETERANS SHELTER INC?
The 990-EZ for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
How much revenue does BOB DAVIS MALE VETERANS SHELTER INC have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $22,846, expenses of $50,728 and total assets of $414,976 at year end.

Other nonprofits in MOUNTAIN HOME

All nonprofits in MOUNTAIN HOME · Arkansas · Housing and shelter