2024-03-23T09:11:54-05:00 2023-06-30 710817652 FROST PLLC 4375 N VANTAGE DRIVE SUITE 403 FAYETTEVILLE AR 72703 990 2022-07-01 821296445 DAVID E BOONE SR MINISTRIES INC DAVI 9037013276 1340 WILL SMITH RD TEXARKANA TX 75501 DAVID E BOONE SR EXECUTIVE DIRECTOR 9037013276 2024-03-22 1 DAVID BOONE SR 999009999 0 JANET M PTACEK P00226415 4796954300 2024-03-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID E BOONE SR 1340 WILL SMITH ROAD TEXARKANA TX 75501 2208286 0 X N/A X 2017 TX 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. 9 9 66 0 0 0 1606521 1520969 241380 540657 0 7504 9830 139156 1857731 2208286 0 0 0 0 800467 881031 0 0 0 942695 1084020 1743162 1965051 114569 243235 551637 993044 0 0 551637 993044 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. 0 0 1540363 679813 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. 1540363 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 66 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AR X DAVID E BOONE SR 9037013276 1340 WILL SMITH ROAD TEXARKANA TX 75501 DAVID E BOONE SR EXECUTIVE DIRECTOR 40.00 X X 32500 0 0 YVONNE BOONE SECRETARY 40.00 X X 51000 0 0 ARIELLE BOONE BROWN TREASURER 1.00 X X 0 0 0 NATALIE BOONE VICE PRESIDENT 1.00 X X 0 0 0 DAVID BOONE JR PRESIDENT 1.00 X X 0 0 0 LAWRENCE BROWN JR DIRECTOR 1.00 X 0 0 0 JAMES RAKER DC DIRECTOR 1.00 X 0 0 0 ALAN HUGHES DIRECTOR 1.00 X 0 0 0 83500 0 0 0 0 0 0 0 1520969 1520969 PROGRAM INCOME 900099 540657 540657 540657 7504 7504 MISCELLANEOUS INCOME 900099 139156 139156 139156 2208286 679813 0 7504 83500 79325 4175 686239 651927 34312 111292 105727 5565 63485 63485 265479 265479 119729 114737 4992 28625 28625 43168 43168 FOOD AND SUPPLIES 475950 475950 REPAIRS AND MAINTENANCE 47388 45019 2369 TELEPHONE 22858 21715 1143 MISCELLANEOUS 17338 17338 1965051 1540363 424688 0 551637 612107 118124 262813 551637 993044 0 0 X 551637 993044 551637 993044 551637 993044 X 243235 198172 X 0 1 X 0 1 1 X 474453 887980 1245908 1606521 1520969 5735831 474453 887980 1245908 1606521 1520969 5735831 5735831 7504 7504 110683 205276 115453 251210 679813 1362435 7105770 0.80720 0.86440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS 262813 F 262813 X 2208286 0 2208286 0 2208286 1965051 0 1965051 0 1965051 PART X, LINE 2: THE ORGANIZATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE ORGANIZATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE ORGANIZATION WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENT'S ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEGINNING IN 2017. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE NOT CURRENTLY UNDER EXAMINATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2019, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: PRIOR PERIOD CORRECTION TO RECORD OPENING RECEIVABLES 198,172.