2025-05-15T07:21:19-04:00 2024-06-30 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2023-07-01 611537566 THE MUSTARD SEED PROJECT OF KEY PENINSULA MUST 2538849814 PO BOX 182 VAUGHN WA 98394 ERIC BLEGEN CEO 2538841205 2025-05-14 true true RIKKI PATCH P01472231 5092420874 2025-05-15 2023 2025-03-06 01:10:19Z ERIC BLEGEN PO BOX 182 VAUGHN WA 98394 2489183 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. 11 11 15 116 0 358123 535071 165423 1672202 115636 191217 11184 61117 650366 2459607 0 0 442277 2143074 0 219000 1129426 1749515 1571703 3892589 -921337 -1432982 15918126 14603790 8646043 8619689 7272083 5984101 X TO ENSURE CHOICES FOR HEALTHY AGING ON THE KEY PENINSULA BY CONNECTING ELDERS WITH INNOVATIVE PROGRAMS AND RESOURCES. false false 3421247 1679388 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, RECREATION AND SOCIALIZATION, AND ASSISTED LIVING HOUSING PROGRAMS. IN FY 23-24, WE SERVED MORE THAN 2,000 SENIORS, DELIVERING MORE THAN 15,000 INSTANCES OF SERVICE, INCLUDING DRIVING 20,000 MILES TO TAKE SENIORS TO CRITICAL DOCTOR APPOINTMENTS, ERRANDS, AND SOCIAL ACTIVITIES. 3421247 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 6 0 true 15 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X X ERIC BLEGEN 2538849814 PO BOX 182 VAUGHN WA 98394 ERIC BLEGEN CEO 40.00 X 99741 0 3297 ROBERT MCCROSSIN PRESIDENT 4.00 X X 0 0 0 ANNE NESBIT VICE PRESIDE 3.00 X X 0 0 0 DAVID BROWER TREASURER 3.00 X X 0 0 0 ANGELA MATTISON SECRETARY 3.00 X X 0 0 0 NORM MCLOUGHLIN MEMBER 2.00 X 0 0 0 LISA DUNHAM MEMBER 2.00 X 0 0 0 ANN SHOEMAKER MEMBER 2.00 X 0 0 0 MARIE SMURTHWAITE MEMBER 2.00 X 0 0 0 ALAN GOLSTON MEMBER 2.00 X 0 0 0 MARK COCKERILL MEMBER 2.00 X 0 0 0 SARA THOMPSON MEMBER 3.00 X 0 0 0 99741 3297 false false false 58650 76397 400024 535071 RESIDENT CARE SERVICE REVENUE 623000 1651613 1651613 TRANSPORTATION 480000 20589 20589 1672202 191217 191217 16587 16587 16587 16587 37164 58650 29576 7588 7588 FOOD SERVICE REVENUE 722320 27766 27766 RESIDENT CLASSES 900099 9176 9176 36942 2459607 1672202 252334 101038 67258 12707 21073 1621319 1516927 39268 65124 4235 3132 414 689 132304 125406 2595 4303 284178 269951 5352 8875 5527 5527 34709 34709 247253 221241 5958 20054 40062 29266 10796 68912 56834 8098 3980 25145 6500 13275 5370 47922 45216 1970 736 17008 17008 11866 11866 192412 188770 2648 994 420396 327909 67263 25224 38844 33484 5360 PROGRAM EXPENSE 464582 464582 REPAIR AND MAINTENANCE 33626 28996 3368 1262 101251 6901 43830 50520 3892589 3421247 252342 219000 6216 20892 514029 168354 8129 31474 151001 42474 52433 13527087 529862 13217807 12997225 2097997 1213885 15918126 14603790 194852 178915 48374 48374 8402817 8392400 8646043 8619689 X 4759606 2097359 2512477 3886742 7272083 5984101 15918126 14603790 X -1432982 145000 X X false true X true true true X 671828 989173 6708217 358123 535071 9262412 671828 989173 6708217 358123 535071 9262412 3013674 6248738 26853 26493 28869 141849 207804 431868 47917 74106 122023 9816303 1889669 0.63660 0.67450 X PART II, LINE 10 FUNDRAISING EVENT INCOME 85,081 FOOD SERVICE REVENUE 27,766 RESIDENT CLASSES 9,176 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 624451 624451 12173225 357381 11815844 708995 172481 536514 20416 20416 12997225 X 2489183 29576 29576 2459607 2459607 3922165 29576 29576 3892589 3892589 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, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 29,576 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 29,576 AUCTION 95814 58650 37164 16259 13317 95814 58650 37164 16259 13317 29576 7588 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 XI, LINE 9 SPECIAL EVENT EXPENSES 29,576 SPECIAL EVENT EXPENSES -29,576 FORM 990, PART XII THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS WERE NOT FINALIZED AS OF THE DATE THE FORM 990 WAS FILED.