BODHI BATTALION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BODHI BATTALION INC (EIN 47-4645044)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-14
- IRS object ID
- 202301049349201235
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-14T13:59:58-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474645044 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BODHI BATTALION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BODH | BusinessNameControlTxt |
| Phone | 7205502677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 906 | AddressLine1Txt |
| City | BROOMFIELD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNA MCTEVIA | PersonNm |
| Person Title | OPERATIONS DIRECTOR | PersonTitleTxt |
| Phone | 7205502677 | PhoneNum |
| Signature | 2023-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOANNA | PersonFirstNm |
| Person Last | MCTEVIA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE GRANGER | PreparerPersonNm |
| PTIN | P01388919 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2023-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.BODHIBATTALION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $92,456 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,633 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,023 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $38,800 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,661 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,139 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $65,795 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $8,074 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,463 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $174 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $78,639 | OtherExpensesTotalAmt |
| Total Expenses | $93,350 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$27,555 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $67,054 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,499 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,304 | BOYAmt |
| EOY | $40,502 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $124 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,804 | BOYAmt |
| EOY | $40,626 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
| EOY | $1,127 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,054 | BOYAmt |
| EOY | $39,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE BODHI BATTALION (PRONOUNCED BO-DEE, MEANING "AWAKENING") WAS ESTABLISHED TO EXTEND A HELPING HAND TO MILITARY VETERANS WHO STRUGGLE TO REINTEGRATE INTO CIVILIAN SOCIETY, LIVE WITH MENTAL OR PHYSICAL HEALTH ISSUES, RECOVER FROM ADDICTIONS TO SUBSTANCES AND/OR FIND SAFE, CONSISTENT HOUSING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE PRIMARY FOCUS OF THE BODHI BATTALION IS PTSD REDEFINED PROGRAM. OUR "PROVIDING TREATMENT THROUGH SERVICE DOGS (PTSD)" PROGRAM UTILIZES EVIDENCE-BASED THERAPEUTIC PRACTICES AND MINDFULNESS-BASED CONCEPTS WITH DOG TRAINING TO ADDRESS SYMPTOMS RELATED TO POST-TRAUMATIC STRESS, MENTAL HEALTH CONDITIONS, ISOLATION, LOW MOTIVATION, AND OTHER CHALLENGES UNIQUE TO VETERANS. THE PROGRAM IS STRUCTURED TO CONNECT VETERANS WITH PUPPIES AND DOGS IN OUR SERVICE TRAINING PROGRAM TO ENHANCE AND PROMOTE HEALING AND WELLNESS. VETERANS IN THE PROGRAM RECEIVE ONE-ON-ONE AND GROUP INSTRUCTION FOCUSED ON HELPING THEM BECOME MORE AWARE OF PHYSICAL AND MENTAL HEALTH SYMPTOMS AND ADDRESS SOCIAL ANXIETY AND ISOLATION. THE PROGRAM EDUCATES VETERANS ON HOW WE TRAIN SERVICE DOGS TO RESPOND TO SPECIFIC SYMPTOMS, HOW TO UTILIZE A SERVICE DOG IN PUBLIC AREAS, FIELD QUESTIONS, AND PROBLEM- SOLVE. IF THEY QUALIFY FOR A SERVICE DOG, THEY LEARN TO BE CONFIDENT, RESPONSIBLE HANDLERS TO FOSTER A LONG-TERM PARTNERSHIP AND INDEPENDENCE. IF A PARTICIPANT DOES NOT HAVE MENTAL HEALTH SERVICES, WE CAN ALSO PROVIDE THOSE SERVICES. THERE WERE 10 DOGS IN THE TRAINING PROGRAM IN 2022. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $87,033 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,033 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| IAN MCKNIGHT | ||
| PRESIDENT | 2.00 | $0 |
| DON JOHNSON | ||
| VICE PRESIDE | 2.00 | $0 |
| ALISON BOSWORTH | ||
| TREASURER | 2.00 | $0 |
| BREANNA KAWASAKI | ||
| SECRETARY | 1.00 | $0 |
| JOANNA MCTEVIA | ||
| OPERATIONS D | 40.00 | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNA MCTEVIA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 906 | AddressLine1Txt |
| City | BROOMFIELD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7205502677 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,633 | CurrentTaxYearAmt |
| Total | $247,059 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,633 | CurrentTaxYearAmt |
| Total | $247,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,886 | SubstantialContributorsTotAmt |
| Public Support Total170 | $243,173 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $32,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,138 | CurrentTaxYearAmt |
| Total | $58,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $305,688 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,023 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | NET SPECIAL EVENTS 58,629 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $38,800 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,661 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $38,800 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $38,800 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,661 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,661 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,139 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 2,010 OFFICE EXPENSE 3,082 TRAVEL 4,769 MEALS AND ENTERTAINMENT 2,003 INSURANCE 1,607 SERVICE DOG EXPENSES 46,592 CONTRACT TRAINING 2,205 MERCHANDISE 7,465 EVENT SUPPLIES 314 CONTINUING EDUCATION 5,322 FOOD/SUPPLIES FOR VETERAN 2,675 DAYCARE 595 TOTAL 78,639 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 2,500 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 124 TOTAL 2,500 124 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 750 1,127 |
| FORM 990-EZ, PART III | THE BODHI BATTALION (PRONOUNCED BO-DEE, MEANING "AWAKENING") WAS ESTABLISHED TO EXTEND A HELPING HAND TO MILITARY VETERANS WHO STRUGGLE TO REINTEGRATE INTO CIVILIAN SOCIETY, LIVE WITH MENTAL OR PHYSICAL HEALTH ISSUES, RECOVER FROM ADDICTIONS TO SUBSTANCES AND/OR FIND SAFE, CONSISTENT HOUSING. |
| FORM 990-EZ, PART III, LINE 28 | THE PRIMARY FOCUS OF THE BODHI BATTALION IS PTSD REDEFINED PROGRAM. OUR "PROVIDING TREATMENT THROUGH SERVICE DOGS (PTSD)" PROGRAM UTILIZES EVIDENCE-BASED THERAPEUTIC PRACTICES AND MINDFULNESS-BASED CONCEPTS WITH DOG TRAINING TO ADDRESS SYMPTOMS RELATED TO POST-TRAUMATIC STRESS, MENTAL HEALTH CONDITIONS, ISOLATION, LOW MOTIVATION, AND OTHER CHALLENGES UNIQUE TO VETERANS. THE PROGRAM IS STRUCTURED TO CONNECT VETERANS WITH PUPPIES AND DOGS IN OUR SERVICE TRAINING PROGRAM TO ENHANCE AND PROMOTE HEALING AND WELLNESS. VETERANS IN THE PROGRAM RECEIVE ONE-ON-ONE AND GROUP INSTRUCTION FOCUSED ON HELPING THEM BECOME MORE AWARE OF PHYSICAL AND MENTAL HEALTH SYMPTOMS AND ADDRESS SOCIAL ANXIETY AND ISOLATION. THE PROGRAM EDUCATES VETERANS ON HOW WE TRAIN SERVICE DOGS TO RESPOND TO SPECIFIC SYMPTOMS, HOW TO UTILIZE A SERVICE DOG IN PUBLIC AREAS, FIELD QUESTIONS, AND PROBLEM- SOLVE. IF THEY QUALIFY FOR A SERVICE DOG, THEY LEARN TO BE CONFIDENT, RESPONSIBLE HANDLERS TO FOSTER A LONG-TERM PARTNERSHIP AND INDEPENDENCE. IF A PARTICIPANT DOES NOT HAVE MENTAL HEALTH SERVICES, WE CAN ALSO PROVIDE THOSE SERVICES. THERE WERE 10 DOGS IN THE TRAINING PROGRAM IN 2022. |