BODHI BATTALION INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- BODHI BATTALION INC (EIN 47-4645044)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-03-19
- IRS object ID
- 202640789349200829
- Schema version
- 2025v4.0
- 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 | 2026-03-19T14:10:36-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | 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 | 1580 LINCOLN ST STE 520 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802031517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 | FOUNDER/PROGRAM DIR | PersonTitleTxt |
| Phone | 7205502677 | PhoneNum |
| Signature | 2026-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2026-03-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $151,650 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $98,204 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $37,106 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $37,106 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $16,340 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,410 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $9,930 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $108,134 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $2,295 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,561 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,476 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $66,953 | OtherExpensesTotalAmt |
| Total Expenses | $98,285 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,849 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $86,344 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$47,464 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $48,729 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,130 | BOYAmt |
| EOY | $37,788 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,124 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129 | BOYAmt |
| EOY | $15,547 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,383 | BOYAmt |
| EOY | $53,335 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39 | BOYAmt |
| EOY | $4,606 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,344 | BOYAmt |
| EOY | $48,729 | 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 | IN 2025, BODHI BATTALION ACHIEVED SIGNIFICANT PROGRAMMATIC AND OPERATIONAL GROWTH WHILE EXPANDING OUR IMPACT ON VETERANS, FIRST RESPONDERS, AND THE BROADER COMMUNITY. - A DEDICATED INDOOR TRAINING FLOOR - FULLY INSTALLED HVAC SYSTEM FOR YEAR-ROUND COMFORT AND SAFETY - AIRLINE FLIGHT-SIMULATION SEATS DONATED FOR REALISTIC PRACTICE WITH PUBLIC-ACCESS TRAVEL AND AIR-TRAVEL DESENSITIZATION THIS FACILITY HAS BECOME THE CENTRAL HUB FOR OUR WEEKLY TRAINING SESSIONS, BEHAVIORAL WORK, COMMUNITY ENGAGEMENT, AND PARTICIPANT SUPPORT. WE ADDED FOUR NEW FULLY FUNDED PROGRAM PARTICIPANTS, INCLUDING: - OUR FIRST FIRST-RESPONDER HANDLER TEAM - ONE VETERAN-OWNED SERVICE DOG TEAM - TWO ADDITIONAL VETERAN PARTICIPANTS ALL PARTICIPANTS RECEIVED COMPREHENSIVE TRAINING SUPPORT THROUGH OUR EXPANDED CURRICULUM. TO IMPROVE SERVICE-DOG OUTCOMES AND PRACTITIONER SUPPORT, WE CONTRACTED A PROFESSIONAL TRAINING AND BEHAVIOR EXPERT TO PROVIDE: - TWICE-MONTHLY ADVANCED BEHAVIOR SESSIONS - ONGOING CASE CONSULTATION - INTEGRATION SUPPORT FOR TEAMS WITH HIGHER BEHAVIORAL NEEDS - THESE SESSIONS SUPPLEMENT OUR WEEKLY INDIVIDUAL TRAINING, MONTHLY GROUP CLASSES, AND CONTINUOUS SKILLS-DEVELOPMENT PROGRAMMING. THROUGHOUT 2025, WE ALSO HELD SEVERAL COMMUNITY EVENTS THAT STRENGTHENED PUBLIC AWARENESS, INCREASED ENGAGEMENT, AND SUPPORTED LOCAL VETERANS AND FIRST RESPONDERS. THESE EVENTS PROVIDED EDUCATION ON SERVICE-DOG ACCESS, CANINE BEHAVIOR, MENTAL HEALTH SUPPORT, AND THE MISSION OF BOHDI BATTALION. OVERALL, 2025 WAS A YEAR OF MAJOR OPERATIONAL EXPANSION, PROGRAM REFINEMENT, AND DEEPER SERVICE TO THOSE WHO HAVE SERVED OUR COMMUNITIES. WE REMAIN COMMITTED TO ADVANCING OUR MISSION THROUGH CONTINUED EXCELLENCE IN TRAINING, EVIDENCE-BASED HANDLER SUPPORT, AND SUSTAINABLE NONPROFIT GROWTH. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $92,604 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,604 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOANNA MCTEVIA | ||
| FOUNDER/PROG | 40.00 | $30,000 |
| MICHAEL JENET | ||
| PRESIDENT | 2.00 | $0 |
| ALISON BOSWORTH | ||
| TREASURER | 2.00 | $0 |
| TRAVIS HOMYAK | ||
| SECRETARY | 2.00 | $0 |
| SUSAN VALLIER | ||
| BOARD MEMBER | 2.00 | $0 |
| TODD HINTON | ||
| BOARD MEMBER | 2.00 | $0 |
| TONYA BLAZER | ||
| BOARD MEMBER | 2.00 | $0 |
| 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 | $60,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,204 | CurrentTaxYearAmt |
| Total | $398,518 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,204 | CurrentTaxYearAmt |
| Total | $398,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $78,697 | SubstantialContributorsTotAmt |
| Public Support Total170 | $319,821 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$9,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,464 | CurrentTaxYearMinus1YearAmt |
| Total | $14,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $413,482 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,725 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72350 | 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 14,964 | 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 | $117,057 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $79,951 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,106 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $37,106 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $117,057 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $79,951 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,106 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,106 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,106 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 2,971 OFFICE EXPENSE 2,566 SOFTWARE & APPS 650 TRAVEL 557 MEALS AND ENTERTAINMENT 3,878 INSURANCE 1,658 SERVICE DOG EXPENSES 24,673 CONTRACT TRAINING 30,000 TOTAL 66,953 |
| FORM 990-EZ, PART I, LINE 20 | WRITE OFF OLD ASSET -47,464 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 129 0 HVAC 0 15,547 TOTAL 129 15,547 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 39 4,606 |
| 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 | IN 2025, BODHI BATTALION ACHIEVED SIGNIFICANT PROGRAMMATIC AND OPERATIONAL GROWTH WHILE EXPANDING OUR IMPACT ON VETERANS, FIRST RESPONDERS, AND THE BROADER COMMUNITY. - A DEDICATED INDOOR TRAINING FLOOR - FULLY INSTALLED HVAC SYSTEM FOR YEAR-ROUND COMFORT AND SAFETY - AIRLINE FLIGHT-SIMULATION SEATS DONATED FOR REALISTIC PRACTICE WITH PUBLIC-ACCESS TRAVEL AND AIR-TRAVEL DESENSITIZATION THIS FACILITY HAS BECOME THE CENTRAL HUB FOR OUR WEEKLY TRAINING SESSIONS, BEHAVIORAL WORK, COMMUNITY ENGAGEMENT, AND PARTICIPANT SUPPORT. WE ADDED FOUR NEW FULLY FUNDED PROGRAM PARTICIPANTS, INCLUDING: - OUR FIRST FIRST-RESPONDER HANDLER TEAM - ONE VETERAN-OWNED SERVICE DOG TEAM - TWO ADDITIONAL VETERAN PARTICIPANTS ALL PARTICIPANTS RECEIVED COMPREHENSIVE TRAINING SUPPORT THROUGH OUR EXPANDED CURRICULUM. TO IMPROVE SERVICE-DOG OUTCOMES AND PRACTITIONER SUPPORT, WE CONTRACTED A PROFESSIONAL TRAINING AND BEHAVIOR EXPERT TO PROVIDE: - TWICE-MONTHLY ADVANCED BEHAVIOR SESSIONS - ONGOING CASE CONSULTATION - INTEGRATION SUPPORT FOR TEAMS WITH HIGHER BEHAVIORAL NEEDS - THESE SESSIONS SUPPLEMENT OUR WEEKLY INDIVIDUAL TRAINING, MONTHLY GROUP CLASSES, AND CONTINUOUS SKILLS-DEVELOPMENT PROGRAMMING. THROUGHOUT 2025, WE ALSO HELD SEVERAL COMMUNITY EVENTS THAT STRENGTHENED PUBLIC AWARENESS, INCREASED ENGAGEMENT, AND SUPPORTED LOCAL VETERANS AND FIRST RESPONDERS. THESE EVENTS PROVIDED EDUCATION ON SERVICE-DOG ACCESS, CANINE BEHAVIOR, MENTAL HEALTH SUPPORT, AND THE MISSION OF BOHDI BATTALION. OVERALL, 2025 WAS A YEAR OF MAJOR OPERATIONAL EXPANSION, PROGRAM REFINEMENT, AND DEEPER SERVICE TO THOSE WHO HAVE SERVED OUR COMMUNITIES. WE REMAIN COMMITTED TO ADVANCING OUR MISSION THROUGH CONTINUED EXCELLENCE IN TRAINING, EVIDENCE-BASED HANDLER SUPPORT, AND SUSTAINABLE NONPROFIT GROWTH. |