Nonprofit · EIN 82-1296445
DAVID E BOONE SR MINISTRIES INC
Tax-exempt · TEXARKANA, TX 75501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,712,330 | $1,813,498 | -$101,168 | $1,200,281 | $65,017 | $1,135,264 |
| June 30, 2024 | 990 | $1,687,223 | $1,799,871 | -$112,648 | $1,327,225 | $86,618 | $1,240,607 |
| June 30, 2023 | 990 | $2,208,286 | $1,965,051 | $243,235 | $993,044 | $0 | $993,044 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,619,707
- of which government grants
- $1,459,415
- Program service revenue
- $72,675
- Investment income
- $10,333
- Net gain from sales of assets
- $6,395
- Other revenue
- $9,615
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,600
- Other salaries and wages
- $628,248
- Salaries, compensation and benefits (total)
- $799,072
- Professional fundraising fees
- $0
- Accounting fees
- $31,520
- Occupancy
- $249,660
- Travel
- $38,218
- Depreciation
- $37,309
- Program services (functional)
- $1,578,284
- Management and general (functional)
- $235,214
Balance sheet and other
- Total assets, start of year
- $1,327,225
- Total assets, end of year
- $1,200,281
- Total liabilities, end of year
- $65,017
- Net assets, end of year
- $1,135,264
- Land, buildings and equipment
- $437,207
- Publicly traded securities
- $124,020
- Net assets without donor restrictions
- $1,135,264
- Gross receipts
- $1,805,955
- Employees
- 67
- Year formed
- 2017
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Natalie Boone | Vice President Trustee or director | 40 | $51,150 |
| Yvonne Boone | Secretary Trustee or director | 40 | $51,000 |
| David Boone Jr | President Trustee or director | 8 | $3,450 |
| Arielle Brown | Treasurer Trustee or director | 1 | $0 |
| Lawrence Brown Jr | Director Trustee or director | 1 | $0 |
| David E Boone Sr | Director Trustee or director, Officer | 10 | $0 |
| James Raker DC | Director Trustee or director | 1 | $0 |
| Alan Hughes | Director Trustee or director | 1 | $0 |
| Dr Cheryl Velma | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Yvonne Boone | Secretary Trustee or director | 40 | $54,923 |
| Natalie Boone | Vice President Trustee or director | 40 | $47,250 |
| David Boone Jr | President Trustee or director | 1 | $0 |
| Arielle Brown | Treasurer Trustee or director | 1 | $0 |
| Lawrence Brown Jr | Director Trustee or director | 1 | $0 |
| David E Boone Sr | Director Trustee or director, Officer | 10 | $0 |
| James Raker DC | Director Trustee or director | 1 | $0 |
| Alan Hughes | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YVONNE BOONE | SECRETARY Trustee or director, Officer | 40 | $51,000 |
| DAVID E BOONE SR | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $32,500 |
| ARIELLE BOONE BROWN | TREASURER Trustee or director, Officer | 1 | $0 |
| NATALIE BOONE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID BOONE JR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAWRENCE BROWN JR | DIRECTOR Trustee or director | 1 | $0 |
| JAMES RAKER DC | DIRECTOR Trustee or director | 1 | $0 |
| ALAN HUGHES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1340 WILL SMITH RD, TEXARKANA, TX 75501-1708
- Mailing address (990-N for 2019)
- 1340 Will Smith Rd, Texarkana TX 755011708
- Principal officer (990-N for 2019)
- David E Boone Sr, 1340 Will Smith Rd, Texarkana TX 755011708
- Signed the 990
- David Boone Sr, Executive Director
- Phone
- (870) 330-7898
- Return prepared by
- Thomas & Thomas CPAs PLLC
Mission
A non-profit organization providing transportation, socialization, congregate and/or home delivered meals to senior citizens.
Program accomplishments
- A NON-PROFIT ORGANIZATION PROVIDING TRANSPORTATION, SOCIALIZATION, CONGREGATE AND/OR HOME DELIVERED MEALS TO THE SENIOR CITIZENS ACROSS 10 COUNTIES AT 18 DIFFERENT LOCATION IN THE STATE OF ARKANSAS. OUR CENTERS ARE 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.Expenses $1,578,284 · revenue $1,712,330
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1296445
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $1,200,281
- Income (IRS master file)
- $1,805,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,712,330 | $1,813,498 | $1,200,281 | IRS |
| 990 | June 2024 | $1,687,223 | $1,799,871 | $1,327,225 | XML |
| 990 | June 2023 | $2,208,286 | $1,965,051 | $993,044 | XML |
| 990 | June 2022 | $1,857,731 | $1,743,162 | $551,637 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: David E Boone Sr | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: David E Boone Sr | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-1296445).
Questions about DAVID E BOONE SR MINISTRIES INC
- What is the EIN of DAVID E BOONE SR MINISTRIES INC?
- The employer identification number (EIN) of DAVID E BOONE SR MINISTRIES INC is 82-1296445.
- Is DAVID E BOONE SR MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to DAVID E BOONE SR MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVID E BOONE SR MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVID E BOONE SR MINISTRIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVID E BOONE SR MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DAVID E BOONE SR MINISTRIES INC?
- The 990-N for 2019 names David E Boone Sr.
- Who are the officers and directors of DAVID E BOONE SR MINISTRIES INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 3 received compensation from the organization, the highest $51,150 (Natalie Boone, Vice President).
- How much revenue does DAVID E BOONE SR MINISTRIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,712,330, expenses of $1,813,498 and total assets of $1,200,281 at year end.
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