BODHI BATTALION INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BODHI BATTALION INC (EIN 47-4645044)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-03-06
- IRS object ID
- 202530659349201903
- Schema version
- 2024v5.0
- 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 | 2025-03-06T17:56:03-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2025-02-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $141,581 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $109,886 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $240 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $31,455 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $32,919 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,464 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $108,662 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $32,295 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,975 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $14,746 | OtherExpensesTotalAmt |
| Total Expenses | $49,016 | TotalExpensesAmt |
| Excess Or Deficit For Year | $59,646 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,698 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,344 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,663 | BOYAmt |
| EOY | $39,130 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $47,124 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126 | BOYAmt |
| EOY | $129 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,789 | BOYAmt |
| EOY | $86,383 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91 | BOYAmt |
| EOY | $39 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,698 | BOYAmt |
| EOY | $86,344 | 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 2024, THE BODHI BATTALION ACHIEVED SIGNIFICANT MILESTONES THAT ENHANCED ITS OPERATIONAL CAPABILITIES AND COMMUNITY IMPACT. WE PURCHASED PROPERTY TO ESTABLISH A DEDICATED TRAINING FACILITY, ALLOWING FOR MORE COMPREHENSIVE AND EFFICIENT TRAINING PROGRAMS FOR OUR PARTICIPANTS. THIS FACILITY IS A HUB FOR DEVELOPING ESSENTIAL SKILLS, THERAPEUTIC WORK, AND FOSTERING TEAMWORK AND A SENSE OF COMMUNITY. THIS SPACE WILL ALLOW US TO DOUBLE OUR CAPACITY AND EXPAND OUR SERVICES TO FIRST RESPONDERS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $40,049 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,049 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL JENET | ||
| PRESIDENT | 2.00 | $0 |
| ALISON BOSWORTH | ||
| TREASURER | 2.00 | $0 |
| TRAVIS HOMYAK | ||
| SECRETARY | 2.00 | $0 |
| IAN MCKNIGHT | ||
| BOARD MEMBER | 2.00 | $0 |
| DON JOHNSON | ||
| BOARD MEMBER | 2.00 | $0 |
| KEENAN WATERS | ||
| BOARD MEMBER | 2.00 | $0 |
| JOANNA MCTEVIA | ||
| FOUNDER/PROG | 40.00 | $30,000 |
| 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 | $21,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,886 | CurrentTaxYearAmt |
| Total | $322,283 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,886 | CurrentTaxYearAmt |
| Total | $322,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $54,940 | SubstantialContributorsTotAmt |
| Public Support Total170 | $267,343 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$9,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$1,464 | CurrentTaxYearAmt |
| Total | $47,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $369,488 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,385 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81520 | 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 47,205 | 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 | $44,759 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,304 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,455 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,919 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $44,759 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,304 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,455 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,919 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,919 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,464 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 418 OFFICE EXPENSE 1,947 MEALS AND ENTERTAINMENT 356 CONTINUING EDUCATION 497 INSURANCE 1,550 SERVICE DOG EXPENSES 5,750 MERCHANDISE 982 EVENT SUPPLIES 118 FOOD/SUPPLIES FOR VETERAN 3,128 TOTAL 14,746 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 126 129 TOTAL 126 129 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 91 39 |
| 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 2024, THE BODHI BATTALION ACHIEVED SIGNIFICANT MILESTONES THAT ENHANCED ITS OPERATIONAL CAPABILITIES AND COMMUNITY IMPACT. WE PURCHASED PROPERTY TO ESTABLISH A DEDICATED TRAINING FACILITY, ALLOWING FOR MORE COMPREHENSIVE AND EFFICIENT TRAINING PROGRAMS FOR OUR PARTICIPANTS. THIS FACILITY IS A HUB FOR DEVELOPING ESSENTIAL SKILLS, THERAPEUTIC WORK, AND FOSTERING TEAMWORK AND A SENSE OF COMMUNITY. THIS SPACE WILL ALLOW US TO DOUBLE OUR CAPACITY AND EXPAND OUR SERVICES TO FIRST RESPONDERS. |