Boulware Mission Inc
- Assets
- $2.8m
- Revenue
- $987.3k
- Investments
- $322.1k
- Employees
- 19
- Location
- Owensboro, KY
- Founding
- 03/1967
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Boulware Mission Inc generated $987.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $715.7k during the year ending 06/2021. 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
2021
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 |
|---|---|---|---|
Bethanie Roberts Treasurer | OfficerTrustee | 2 | $0 |
Jean Allen Secretary | OfficerTrustee | 2 | $0 |
Matthew Purcell Vice President | OfficerTrustee | 2 | $0 |
Sarah O'bryan President | OfficerTrustee | 2 | $0 |
Kyle Lamar Director | Trustee | 2 | $0 |
Scott Frisch Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $157,795 |
| All other contributions, gifts, grants, and similar amounts not included above | $701,664 |
| Noncash contributions included in lines 1a–1f | $276,786 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $859,459 |
| Total Program Service Revenue | $28,435 |
| Investment income | $24,890 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $400 |
| Net Income from Fundraising Events | $61,868 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $987,264 |
| 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 | $275,251 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,960 |
| Payroll taxes | $23,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,066 |
| 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 | $2,630 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,288 |
| Travel | $816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,709 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,091 |
| Insurance | $17,196 |
| All other expenses | $6,597 |
| Total functional expenses | $715,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,059 |
| Savings and temporary cash investments | $135,432 |
| Pledges and grants receivable | $93,374 |
| Accounts receivable, net | $4,855 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,215 |
| Prepaid expenses and deferred charges | $4,083 |
| Net Land, buildings, and equipment | $2,141,586 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $322,058 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,043 |
| Total assets | $2,782,705 |
| Accounts payable and accrued expenses | $25,646 |
| Grants payable | $0 |
| Deferred revenue | $23,582 |
| 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 | $826,398 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $875,626 |
| Net assets without donor restrictions | $1,523,678 |
| Net assets with donor restrictions | $383,401 |
| 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 | $2,782,705 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boulware Mission Inc has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Marilyn And William Young Charitable Foundation Inc Owensboro, KY PURPOSE: FAMILY SUPPORT SYSTEMS | $7,000 |
Endowment Analysis
| Beg. Balance | $302,241 |
| Earnings | $57,173 |
| Other Expense | $23,002 |
| Ending Balance | $336,412 |
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