Boulware Mission Inc
- Assets
- $3.6m
- Revenue
- $1.8m
- Investments
- $217.7k
- Employees
- 19
- Location
- Owensboro, KY
- Founding
- 03/1967
- Data as of
- 06/2022
- EIN
- 61-0486968
Organization Overview
Boulware Mission Inc is located in Owensboro, KY. The organization was established in 1967. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Boulware Mission Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boulware Mission Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Boulware Mission Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $752.5k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SHELTERING THE HOMELESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING MEALS, LODGING, TREATMENT SERVICES, AND SELF-SUFFICIENCY INSTRUCTION TO INDIVIDUALS IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Lee Secretary | OfficerTrustee | 2 | $0 |
Bethanie Roberts Treasurer | OfficerTrustee | 2 | $0 |
Matthew Purcell Vice President | OfficerTrustee | 2 | $0 |
Kyle Lamar Director | Trustee | 2 | $0 |
Scott Frisch Director | Trustee | 2 | $0 |
Carl Lewis Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $109,267 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,385,370 |
| Noncash contributions included in lines 1a–1f | $169,688 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,494,637 |
| Total Program Service Revenue | $48,949 |
| Investment income | $54,550 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $152,613 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,757,935 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $288,501 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,601 |
| Payroll taxes | $22,891 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,742 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,451 |
| Travel | $58 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,401 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,204 |
| Insurance | $17,529 |
| All other expenses | $24,718 |
| Total functional expenses | $752,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,267 |
| Savings and temporary cash investments | $202,373 |
| Pledges and grants receivable | $973,196 |
| Accounts receivable, net | $1,775 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,345 |
| Prepaid expenses and deferred charges | $2,875 |
| Net Land, buildings, and equipment | $2,081,924 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $217,709 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,043 |
| Total assets | $3,577,507 |
| Accounts payable and accrued expenses | $34,921 |
| Grants payable | $0 |
| Deferred revenue | $39,783 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $711,475 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $786,179 |
| Net assets without donor restrictions | $1,821,063 |
| Net assets with donor restrictions | $970,265 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,577,507 |