Civic Intelligence

Bob Davis Male Veterans Shelter Inc

EIN 82-3402063 • 501(c)3 • Mountain Home, AR

Profile

Raise funds to assist in the operation of a shelter for homeless male veterans in baxter county, ar

712 Bradley Drive Suite AMountain Home, AR 72653

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

9th percentile

-122%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-6.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$414,976

Down $27,882 (-6.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$414,976

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$22,846

Down $43,682 (-66%) from 2022

Expenses

Down

$50,728

Down $12,237 (-19%) from 2022

Net Income

Down

-$27,882

Down $31,445 (-883%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $224,355Liabilities 2019: $64,232Net Assets 2019: $160,1232019Assets 2020: $376,954Liabilities 2020: $0Net Assets 2020: $376,9542020Assets 2021: $439,295Liabilities 2021: $02021Assets 2022: $442,858Liabilities 2022: $02022Assets 2023: $414,976Net Assets 2023: $414,9762023

Highlighted filing

2023

Assets$414,976
Liabilities-
Net Assets$414,976
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $101,969Expenses 2019: $136,311Net Income 2019: -$34,3422019Revenue 2020: $253,545Expenses 2020: $36,714Net Income 2020: $216,8312020Revenue 2021: $110,304Expenses 2021: $47,963Net Income 2021: $62,3412021Revenue 2022: $66,528Expenses 2022: $62,965Net Income 2022: $3,5632022Revenue 2023: $22,846Expenses 2023: $50,728Net Income 2023: -$27,8822023

Highlighted filing

2023

Revenue$22,846
Expenses$50,728
Net Income-$27,882
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,976
Liabilities
-
Net assets
$414,976
Revenue
$22,846
Expenses
$50,728
Net income
-$27,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.15$4.15$0.23$0.51$0.28
2022Summary only. Only limited summary data is available for this year.$4.43$0.00$0.67$0.63$0.04
2021Summary only. Only limited summary data is available for this year.$4.39$0.00$1.10$0.48$0.62
2020Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$2.54$0.37$2.17
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.64$1.60$1.02$1.36$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2025
Return Version
2023v6.0
Gross Receipts
$22,846
Mission and Program Overview

Mission

Raise funds to assist in the operation of a shelter for homeless male veterans in baxter county, ar

Program Services

DescriptionGrantsExpenses
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--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS GRANTPresident-$0--
JAMES JOHNSONVice President-$0--
TIFFANY MOORESecretary-$0--
JOANNA FARRISBoard Member-$0--
ROBERT AGOSTIBoard Member-$0--
STEPHEN SHORTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bob Davis Male Veterans Shelter Inc
EIN
82-3402063
Phone
8704046556
Address
712 BRADLEY DRIVE SUITE A, Mountain Home, AR 72653

Signing Officer

Name
Joanna Farris
Title
Treasurer
Phone
8704046556
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
830 HWY 201 N, MOUNTAIN HOME, AR 72653
Preparer
Marshella Norell
Phone
8004725625
Supplemental Narrative

Additional Explanations

Page 1, Part 1, Line 16 - Other Expenses

“VEHICLE EXPENSE - $3,992”

Page 1, Part 1, Line 16 Other Expenses

“Repairs and maintenance - $1,976.”

Page 1, Part 1, Line 16 - Other Expenses

“INSURANCE - $8,356”

Page 1, Part 1, Line 16 - Other Expenses

“DEPRECIATION - $22,958”

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0CURTIS GRANT
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIFFANY MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOANNA FARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBERT AGOSTI
CompensationExplanation/CompensationExplanationGrp/PersonNm5STEPHEN SHORT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL DIRECTORS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ALL DIRECTORS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2ALL DIRECTORS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3ALL DIRECTORS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4ALL DIRECTORS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5ALL DIRECTORS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNA FARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08704243535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0712 BRADLEY DR STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mountain Home
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0442858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0414976
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022846
IRS990EZ/LandAndBuildingsGrp/BOYAmt0349299
IRS990EZ/LandAndBuildingsGrp/EOYAmt0334044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0442858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0414976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0442858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0414976
IRS990EZ/OccupancyRentUtltsAndMaintAmt013176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURTIS GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNA FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT AGOSTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO ASSIST IN THE OPERATION OF A SHELTER FOR HOMELESS MALE VETERANS IN BAXTER COUNTY, AR
IRS990EZ/ProgramServiceRevenueAmt04769
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPGRADES 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
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050728
IRS990EZ/TotalRevenueAmt022846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0545436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09757
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0555193
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101970
IRS990ScheduleA/Total509Grp/TotalAmt0555193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VEHICLE EXPENSE - $3,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS AND MAINTENANCE - $1,976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE - $8,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION - $22,958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, PART 1, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1, PART 1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 1, PART 1, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 1, PART 1, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA FARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08704046556
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOB DAVIS MALE VETERANS SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0823402063
ReturnHeader/Filer/PhoneNum08704046556
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 BRADLEY DRIVE SUITE A
ReturnHeader/Filer/USAddress/CityNm0Mountain Home
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710563570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 HWY 201 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072653
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marshella Norell
ReturnHeader/ReturnTs02025-11-15T07:39:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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