2025-08-13T13:46:28-05:00 2024-06-30 ALEXANDER & COMPANY CPA'S PSC 2707 BRECKENRIDGE ST SUITE 1 OWENSBORO KY 42303 990 2023-07-01 610486968 BOULWARE MISSION INC BOUL 2706838267 609 WING AVENUE OWENSBORO KY 42303 DREW HAWLEY TREASURER 2706838267 2025-07-31 1 0 LEE T GRISE CPA P01763104 2706843237 2025-07-31 2023 2025-03-06 01:10:19Z X DREW HAWLEY 609 WING AVENUE OWENSBORO KY 42303 1014186 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. 14 14 33 100 0 0 694491 532643 78586 128581 8861 47712 204829 118814 986767 827750 0 0 0 0 400824 419971 0 0 37319 426887 606200 827711 1026171 159056 -198421 3659051 3417613 586533 525817 3072518 2891796 SHELTERING THE HOMELESS 0 0 789414 152547 PROVIDING MEALS, LODGING, TREATMENT SERVICES, AND SELF-SUFFICIENCY INSTRUCTION TO INDIVIDUALS IN NEED. 789414 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 4 0 33 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 DIRECTOR 2.00 X 0 0 0 CARL LEWIS PRESIDENT 2.00 X X 0 0 0 MATTHEW HINTON DIRECTOR 2.00 X 0 0 0 MARK WATSON CHAPLAIN 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 CODY PEAK DIRECTOR 2.00 X 0 0 0 CHAD HART DIRECTOR 2.00 X 0 0 0 DREW HAWLEY TREASURER 2.00 X X 0 0 0 RACHAEL MCFADDEN DIRECTOR 2.00 X 0 0 0 SHEALIE VALEZ DIRECTOR 2.00 X 0 0 0 LANDON CAMP DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 76668 455975 214347 532643 TREATMENT SERVICES 623990 128581 128581 128581 40122 40122 16376 0 16376 16376 16376 152001 144411 7590 7590 7590 133544 42025 91519 91519 OTHER INCOME 900099 10919 10919 10919 827750 152547 0 142560 381700 279498 82318 19884 7732 5662 1667 403 30539 22362 6586 1591 58504 58504 3053 3053 2875 2875 7093 366 6007 720 57160 53728 3394 38 3461 3461 18210 16388 911 911 98644 88780 4932 4932 21703 17363 3255 1085 IN-KIND EXPENSES 224567 224567 OTHER EXPENSES 40945 21100 19814 31 REPAIRS AND MAINTENANCE 28373 24477 3896 FOOD 12687 12687 28925 18975 5101 4849 1026171 789414 199438 37319 253893 134647 761240 263080 91740 76868 5248 3205 17272 5277 3931 3748 3795549 1214046 2132063 2581503 392621 348242 1043 1043 3659051 3417613 79708 49365 18414 32471 488411 443981 586533 525817 X 2632453 2507413 440065 384383 3072518 2891796 3659051 3417613 -198421 17699 0 X 0 1 X 0 0 X 584323 813419 1494637 694491 532643 4119513 584323 813419 1494637 694491 532643 4119513 4119513 10808 25290 60265 36489 40122 172974 9225 12212 1471 4780 10919 38607 4331094 388674 0.95110 0.95900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 242313 37667 7838 272142 222255 30422 10364 242313 336412 -61675 52482 222255 302241 57173 23002 336412 290082 20846 8687 302241 1.00000 0 0 89043 89043 3454488 1081553 2372935 234620 119841 114779 17398 12652 4746 2581503 OLD NATIONAL 1 348242 F 348242 884421 17699 42025 59724 824697 3053 3053 827750 1065143 42025 42025 1023118 3053 3053 1026171 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER DIRECT EXPENSES 42,025. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER DIRECT EXPENSES 42,025. DANCING WITH OUR STARS 101801 101801 42271 GOLF SCRAMBLE 25793 25793 -439 3 5950 5950 193 133544 133544 42025 42025 91519 X 9501 X 204846 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, PAGE 1, LINE 8: THE ORIGINAL RETURN WAS AMENDED TO REFLECT AUDITED FINANCIALS. FORM 990 PART I, LINE 12 INCREASED BY $27,545 FORM 990 PART I, LINE 18 INCREASED BY $65,443 FORM 990 PART I, LINE 20 INCREASED BY $1,806 FORM 990 PART I, LINE 21 INCREASED BY $52,046 FORM 990 PART I, LINE 22 DECREASED BY $50,240 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