Form 990 for tax year 2022
Filed by DAVID E BOONE SR MINISTRIES INC.
Totals
- Total revenue
- $2,208,286
- Total expenses
- $1,965,051
- Contributions and grants received
- $1,520,969
- Grants paid
- $0
- Program service revenue
- $540,657
- Investment income
- $7,504
- Other revenue
- $139,156
- Total assets, end of year
- $993,044
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $993,044
- Program services expenses (Part IX)
- $1,540,363
- Management and general expenses
- $424,688
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,540,363
Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,520,969
-
2a · Program service revenue: PROGRAM INCOME
total $540,657 · related or exempt $540,657
-
3 · Investment income
total $7,504 · excluded $7,504
-
11a · Other revenue: MISCELLANEOUS INCOME
total $139,156 · related or exempt $139,156
-
11e · Other revenue, total
$139,156
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,500 · program services $79,325 · management and general $4,175
-
7 · Other salaries and wages
total $686,239 · program services $651,927 · management and general $34,312
-
10 · Payroll taxes
total $111,292 · program services $105,727 · management and general $5,565
-
11c · Fees: accounting
total $63,485 · management and general $63,485
-
13 · Office expenses
total $265,479 · management and general $265,479
-
16 · Occupancy
total $119,729 · program services $114,737 · management and general $4,992
-
17 · Travel
total $28,625 · program services $28,625
-
23 · Insurance
total $43,168 · management and general $43,168
-
24a · Other expenses: FOOD AND SUPPLIES
total $475,950 · program services $475,950
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $47,388 · program services $45,019 · management and general $2,369
-
24c · Other expenses: TELEPHONE
total $22,858 · program services $21,715 · management and general $1,143
-
24d · Other expenses: MISCELLANEOUS
total $17,338 · program services $17,338
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $551,637 · end of year $612,107
-
4 · Accounts receivable
end of year $118,124
-
12 · Investments: other securities
end of year $262,813
-
27 · Net assets without donor restrictions
beginning of year $551,637 · end of year $993,044
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE TRANSPORTATION, SOCIALIZATION, CONGREGATE AND/OR HOME DELIVERED MEALS TO SENIOR CITIZENS OF DALLAS, HEMPSTEAD, MILLER, NEVADA AND OUACHITA COUNTIES IN ARKANSAS.
Activities or mission (Part I)
DAVID E. BOONE, SR. MINISTRIES, INC. IS THE PROVIDER FOR THE MILLER COUNTY SENIOR CENTER LOCATED AT 1007 JEFFERSON AVENUE, TEXARKANA, ARKANSAS. IT IS A NON-PROFIT ORGANIZATION PROVIDING TRANSPORTATION, SOCIALIZATION, CONGREGATE AND/OR HOME DELIVERED MEALS TO THE SENIOR CITIZENS OF MILLER COUNTY. OUR CENTER IS OPEN MONDAY THROUGH FRIDAY. THE COMMUNITY SERVICES WE PROVIDE HELP OUR SENIORS TO LIVE HEALTHY INDEPENDENT LIVES. OUR TRANSPORTATION SERVICE INCLUDES TRANSPORTING SENIORS TO AND FROM THE CENTER. WE ALSO PROVIDE TRANSPORTATION TO SHOPPING CENTERS AND/OR DOCTOR OFFICE VISITS IF NEEDED. DAILY, WE PROVIDE CONGREGATE MEALS TO OUR SENIORS AND FOR THOSE WHO ARE BASICALLY HOMEBOUND, THEY MAY RECEIVE A MEAL DELIVERED TO THEIR HOME.
-
PROVIDING SOCIALIZATION AND COMMUNITY SERVICES TO THE SENIOR CITIZENS OF MILLER COUNTY IN ORDER TO HELP THEM TO LIVE HEALTHY INDEPENDENT LIVES.PROVIDING CONGREGATE MEALS TO OUR SENIORS AND MEAL DELIVERY SERVICE FOR THOSE WHO ARE HOMEBOUND. PROVIDING TRANSPORTATION SERVICE FOR SENIORS TO AND FROM THE MILLER COUNTY SENIOR CENTER, AND TO LOCAL SHOPPING CENTERS AND/OR DOCTOR OFFICE VISITS, IF NEEDED.
Expenses $1,540,363 · Revenue $679,813
As filed on the 2022 return.
Listed in Part VII
-
David E Boone SrDAVID E BOONE SR
EXECUTIVE DIRECTOR
- Total calculated
- $32,500
- From this org
- $32,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yvonne BooneYVONNE BOONE
SECRETARY
- Total calculated
- $51,000
- From this org
- $51,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Arielle Boone BrownARIELLE BOONE BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie BooneNATALIE BOONE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David Boone JrDAVID BOONE JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence Brown JrLAWRENCE BROWN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James Raker DcJAMES RAKER DC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan HughesALAN HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400839349300605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.