2024-05-02T13:35:01-04:00 2023-06-30 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2022-07-01 611537566 THE MUSTARD SEED PROJECT OF KEY PENINSULA MUST 2538841205 PO BOX 182 VAUGHN WA 98394 ERIC BLEGEN EXECUTIVE DIRECTOR 2538841205 2024-05-02 true ERIC BLEGEN 999009999 true THOMAS DINGUS P00951009 5092420874 2024-05-02 2022 2023-04-26 12:10:37Z ERIC BLEGEN PO BOX 182 VAUGHN WA 98394 677468 false X WWW.THEMUSTARDSEEDPROJECT.ORG X 2006 WA TO ENSURE CHOICES FOR HEALTHY AGING ON THE KEY PENINSULA BY CONNECTING ELDERS WITH INNOVATIVE PROGRAMS AND RESOURCES. 10 10 11 60 0 6708217 358123 17348 165423 4602 115636 13208 11184 6743375 650366 0 0 346278 442277 0 119619 195165 1129426 541443 1571703 6201932 -921337 12108719 15918126 3915299 8646043 8193420 7272083 X TO ENSURE CHOICES FOR HEALTHY AGING ON THE KEY PENINSULA BY CONNECTING ELDERS WITH INNOVATIVE PROGRAMS AND RESOURCES. false false 1326994 165423 TO ENSURE THAT KEY PENINSULA SENIORS MAY AGE IN PLACE SAFELY IN THEIR HOMES AND COMMUNITY OF CHOICE BY PROVIDING SUPPORT SERVICES, INNOVATIVE PROGRAMS, AND RESOURCES FOR HEALTHY AGING. WE UTILIZE VOLUNTEERS TO PROVIDE A WIDE RANGE OF SERVICES, INCLUDING AGE IN PLACE SERVICES, HEALTH AND WELLNESS, PERSONAL GROWTH AND EDUCATION, RESOURCE DISTRIBUTION, AND RECREATION AND SOCIALIZATION, AND ASSISTED LIVING HOUSING PROGRAMS. IN FY 22-23, WE SERVED MORE THAN 1,700 SENIORS, DELIVERING 10,000 INSTANCES OF SERVICE, INCLUDING DRIVING 22,000 MILES TO TAKE SENIORS TO CRITICAL DOCTOR APPOINTMENTS AND ERRANDS. 1326994 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 11 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X X ERIC BLEGEN 2538841205 PO BOX 182 VAUGHN WA 98394 ERIC BLEGEN EXECUTIVE DI 40.00 X 88548 0 2656 ROBERT MCCROSSIN PRESIDENT 2.00 X X 0 0 0 ANNE NESBIT VICE PRESIDE 2.00 X X 0 0 0 DAVID BROWER TREASURER 3.00 X X 0 0 0 ANGELA MATTISON SECRETARY 1.00 X X 0 0 0 NORM MCLOUGHLIN MEMBER 1.00 X 0 0 0 LISA DUNHAM MEMBER 1.00 X 0 0 0 ANN SHOEMAKER MEMBER 1.00 X 0 0 0 MARIE SMURTHWAITE MEMBER 1.00 X 0 0 0 ALAN GOLSTON MEMBER 1.00 X 0 0 0 MARK COCKERILL MEMBER 1.00 X 0 0 0 88548 2656 false false false JOHN WARNER 1132 SW 57TH AVE PORTLAND OR 97221 CONSTRUCTION 162320 1 114645 59893 183585 358123 RESIDENT CARE SERVICE REVENUE 623000 88490 88490 TRANSPORTATION 480000 76933 76933 165423 115636 115636 26213 26213 26213 26213 12073 114645 27102 -15029 -15029 650366 165423 126820 X 98190 58914 14729 24547 280520 192994 32967 54559 4866 3427 543 896 8488 5650 1067 1771 50213 33426 6314 10473 250 250 21184 21184 400912 393125 7787 5716 5118 598 19565 11376 6785 1404 8353 1910 2572 3871 18726 16611 1538 577 285255 281818 2500 937 83956 65486 13433 5037 27079 19446 7633 PROGRAM EXPENSE 207598 207598 REPAIR AND MAINTENANCE 19667 15340 3147 1180 31165 14755 2641 13769 1571703 1326994 125090 119619 341335 6216 618657 514029 36204 8129 31474 42474 13389478 171671 8458658 13217807 2653865 2097997 12108719 15918126 1706956 194852 48374 2208343 8402817 3915299 8646043 X 4725633 4759606 3467787 2512477 8193420 7272083 12108719 15918126 -921337 X false true X true true true X 706811 671828 989173 6708217 358123 9434152 706811 671828 989173 6708217 358123 9434152 2865219 6568933 19271 26853 26493 28869 141849 243335 13625 47917 61542 9739029 234815 0.67450 0.69050 X PART II, LINE 10 FUNDRAISING 61,542 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 653000 653000 12058308 114943 11943365 678170 56728 621442 13217807 X 650366 650366 650366 1571703 1571703 1571703 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. AUCTION 126718 114645 12073 6288 14281 6533 126718 114645 12073 6288 14281 6533 27102 -15029 FORM 990, PART III IN 2023, THE CONSTRUCTION OF OUR ASSISTED LIVING VILLAGE WAS COMPLETED, AND OPERATIONS BEGAN, PROVIDING A HOUSING OPTION FOR ELDERS ON THE KEY PENINSULA. OUR MUSTARD SEED CAF WAS ALSO LAUNCHED IN 2023, PROVIDING A MUCH NEEDED COMMUNITY GATHERING PLACE FOR SENIOR SOCIALIZATION AS WELL AS NUTRITIONAL PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER BEFORE APPROVAL OF THE 990. THE APPROVED 990 IS THEN SHARED WITH THE FULL BOARD OF DIRECTORS AT THE NEXT REGULAR MEETING. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. ALL POTENTIAL CONFLICTS ARE DISCLOSED. IF ANY POTENTIAL CONFLICTS ARE IDENTIFIED, THE BOARD MEMBER IN QUESTION OBSTAINS FROM VOTING ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE WHO MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B SEE FORM 990, PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE MUSTARD SEED PROJECT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 393,125 7,787 0