2025-01-22T08:04:16-05:00 2024-12-31 990PF 2024-01-01 920286020 Bluebonnet Missionary Ministries % Stephen Gregory Hatch BLUE 8324924023 6750 FM 332 Brenham TX 77833 Stephen Hatch President and Treasurer 2025-01-22 2024 2024-10-15 13:58:12Z X 205521 X 309418 198 0 0 0 0 0 0 0 0 0 0 0 0 0 0 309616 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 258306 0 0 258306 258306 0 0 258306 0 0 258306 0 0 258306 51310 0 0 32139 108399 108399 122072 97122 97122 0 0 0 0 0 0 0 0 0 0 0 0 0 0 154211 205521 205521 0 0 0 0 0 0 0 0 0 0 0 0 0 X 154211 205521 154211 205521 154211 205521 154211 51310 205521 205521 0 0 0 0 0 0 0 false false false 0 0 0 false false false false true TX true true true false false true wwwbluebonnetmissionsorg Greg Hatch 8324924023 6750 FM 332 Brenham TX 77833 false false false false false false false false false true false false false false false false false false false false false false Greg Hatch 6750 FM 332 Brenham TX 77833 President and Treasurer 15.00 0 0 1190 Ernest Schirra 11510 Lago Verde Drive Richmond TX 77406 Director 5.00 0 0 0 David Ramia 7414 Lodgegate Ct Richmond TX 77469 Director 5.00 0 0 0 NONE NONE Conducted Four short-term mission trips to build churches and schools conducted dental and medical clinics and childrens ministries in Peru and the Dominican Republic 6394 Administrative Expenses such as software and hosting expenses 251912 none - no investments. all are direct expenses 0 0 156270 0 156270 0 0 156270 2344 153926 7696 X 258306 0 0 0 0 258306 2022-09-13 X 0 0 0 0 0 0 0 0 0 0 258306 162951 0 0 421257 0 0 0 0 0 258306 162951 0 0 421257 0 0 0 0 0 0 0 0 0 0 5131 1699 0 0 6830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 false false false false false false false false false false X X 1 West Houston SDA Church 2390 W Sam Houston Parkway N Houston TX 77043 16276 X 2 Melvin and Karen Hatch 8360 Harlem Road Westerville OH 43081 10000 X 3 Renee Gonzalez 11510 Lago Verde Drive Richmond TX 77406 9856 X 4 Kindra Engler 728 F St Centralia WA 98531 9400 X 5 west end church 845 Lawton St SW Atlanta GA 30310 7208 X 6 Bethany Netzel 1706 Windsor Park Drive Houston TX 77094 6500 X 7 Arianna Gonzalez 11823 birch dr Thornton CO 80233 5850 X 8 Jason White 6111 Cross Creek Harbor Fulshear TX 77441 5698 X 9 Jacqui Reuben 602 Fallen Oaks Drive Cedar Park TX 78613 5140 X 10 Jean Hill 600 Madison Avenue New York NY 10022 5000 X Greg Hatch not compensation - mobile phone reimbursement for phone plan due to excessive international travel in support of the mission Software expenses 2168 0 0 2168 Bank Fees - credit card fees wire transfer fees etc 2020 0 0 2020 Office Expenses 1016 0 0 1016 Cell phone expenses - international plan for key resources 1190 0 0 1190 Mission Trip airfare 93790 0 0 93790 Mission trip lodging and food 45807 0 0 45807 Mission trip expenses - other 15033 0 0 15033 Mission trip scouting expenses 6238 0 0 6238 Mission trip SWAG - shirts etc. 10918 0 0 10918 Mission trip transportation 9750 0 0 9750 Mission trip medical ministry expenses 3002 0 0 3002 Mission trip childrens ministry outreach expenses 1154 0 0 1154 Mission Trip Excursions 48759 0 0 48759 Building cost expense 15190 0 0 15190 Mission trip insurance 2271 0 0 2271 Renee Gonzalez 11510 Lago Verde Drive Richmond TX 77406 Kindra Engler 728 F St Centralia WA 98531