2024-05-08T13:35:22-05:00 2023-06-30 ALEXANDER & COMPANY CPA'S PSC 2707 BRECKENRIDGE ST SUITE 1 OWENSBORO KY 42303 990 2022-07-01 610486968 BOULWARE MISSION INC BOUL 2706838267 609 WING AVENUE OWENSBORO KY 42303 BETHANIE ROBERTS TREASURER 2706838267 2024-05-07 1 BETHANIE ROBERTS 999009999 0 LEE T GRISE CPA P01763104 2706843237 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETHANIE ROBERTS 609 WING AVENUE OWENSBORO KY 42303 1387239 0 X N/A X 1967 KY OUR MISSION IS TO HELP DISPLACED INDIVIDUALS BECOME SELF-SUFFICIENT THROUGH TREATMENT, EDUCATION, AND SERVICES. OUR FOCUS IS ON RECOVERY FROM THE ROOT CAUSES THAT BROUGHT OUR CLIENTS TO BOULWARE IN THE FIRST PLACE. 13 13 18 100 0 0 1494637 694491 48949 78586 54550 8861 159799 204829 1757935 986767 0 0 0 0 316993 400824 0 0 71032 435548 426887 752541 827711 1005394 159056 3577507 3659051 786179 586533 2791328 3072518 SHELTERING THE HOMELESS 0 0 596726 60298 PROVIDING MEALS, LODGING, TREATMENT SERVICES, AND SELF-SUFFICIENCY INSTRUCTION TO INDIVIDUALS IN NEED. 596726 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 18 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X BOULWARE MISSION 2706838267 609 WING AVENUE OWENSBORO KY 42303 X LAUREN LEE SECRETARY 2.00 X X 0 0 0 BETHANIE ROBERTS TREASURER 2.00 X X 0 0 0 MATTHEW PURCELL PRESIDENT 2.00 X X 0 0 0 CARL LEWIS VICE PRESIDENT 2.00 X X 0 0 0 BARRY GADDIS DIRECTOR 2.00 X 0 0 0 MATTHEW HINTON DIRECTOR 2.00 X 0 0 0 ELLEN EBELHAR DIRECTOR 2.00 X 0 0 0 MARK WATSON CHAPLAIN 2.00 X 0 0 0 MARSHAL SANDERS DIRECTOR 2.00 X 0 0 0 MARIO PEARSON DIRECTOR 2.00 X 0 0 0 MIKE EDGE DIRECTOR 2.00 X 0 0 0 MATT MCCOY DIRECTOR 2.00 X 0 0 0 KYLE LAMAR DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 90000 116936 487555 169020 694491 TREATMENT SERVICES 623990 78586 78586 78586 31819 31819 4670 0 4670 4670 4670 342022 364980 -22958 -22958 -22958 230871 35492 195379 195379 OTHER INCOME 900099 4780 4780 4780 986767 60298 0 231978 367567 215615 98140 53812 4612 2706 1231 675 28645 16803 7648 4194 15718 15718 3657 3657 1128 1128 5349 317 4646 386 46735 43424 3253 58 3088 3088 21484 19336 1074 1074 83382 75044 4169 4169 19657 15725 2949 983 IN-KIND EXPENSES 159232 159232 OTHER EXPENSES 22785 11266 11464 55 REPAIRS AND MAINTENANCE 15209 13509 1700 FOOD 6134 6134 23329 14527 4304 4498 827711 596726 159953 71032 84267 253893 202373 761240 973196 91740 1775 5248 12345 17272 2875 3931 3255891 1123828 2081924 2132063 217709 392621 1043 1043 3577507 3659051 34921 79708 39783 18414 711475 488411 786179 586533 X 1821063 2632453 970265 440065 2791328 3072518 3577507 3659051 X 159056 52134 70000 0 X 0 1 X 0 0 X 522747 584323 813419 1494637 694491 4109617 522747 584323 813419 1494637 694491 4109617 4109617 9708 10808 25290 60265 36489 142560 5634 9225 12212 1471 4780 33322 4285499 387876 0.95900 0.96540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 222255 30422 10364 242313 336412 -61675 52482 222255 302241 57173 23002 336412 290082 20846 8687 302241 288347 9049 7314 290082 1.00000 0 0 89043 89043 2953626 997493 1956133 141024 114083 26941 72198 12252 59946 2132063 OLD NATIONAL 1 333267 F OLD NATIONAL 2 59354 F 392621 1070736 52134 35492 87626 983110 3657 3657 986767 859546 35492 35492 824054 3657 3657 827711 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER DIRECT EXPENSES 35,492. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER DIRECT EXPENSES 35,492. DANCING WITH OUR STARS 202266 202266 31496 GOLF SCRAMBLE 27655 27655 3703 1 950 950 293 230871 230871 35492 35492 195379 X 18635 X 150385 POLICY IN PLACE TO ESTIM 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS GIVEN TO BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVISITED ANNUALLY AND AS NEEDED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 RELEVANT DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 8: PRIOR PERIOD NET ASSETS WERE RESTATED TO REFLECT AN UNCONDITIONAL GRANT THAT THE ORGANIZATION HISTORICALLY HAS CONSIDERED CONDITIONAL. MISSION ON THE HILL 609 WING AVENUE OWENSBORO KY 42303 TO HOLD REAL PROPERTY FOR THE MISSION KY 501 (C) 3 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0