2026-05-14T12:02:50-04:00 2025-06-30 200079326 DZA PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2024-07-01 611537566 THE MUSTARD SEED PROJECT OF KEY PENINSULA MUST 2538849814 PO BOX 182 VAUGHN WA 98394 ERIC BLEGEN CEO 2538841205 2026-05-14 true true RIKKI PATCH P01472231 5092420874 2026-05-14 2024 2025-03-06 01:10:19Z ERIC BLEGEN PO BOX 182 VAUGHN WA 98394 3059000 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 42 132 0 535071 833900 1672202 2083735 191217 65488 61117 48486 2459607 3031609 0 0 2143074 2331753 0 292903 1749515 1537218 3892589 3868971 -1432982 -837362 14603790 14158867 8619689 8895395 5984101 5263472 TO ENSURE CHOICES FOR HEALTHY AGING ON THE KEY PENINSULA BY CONNECTING ELDERS WITH INNOVATIVE PROGRAMS AND RESOURCES. false false 3274590 2127771 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 24-25, WE SERVED MORE THAN 2,200 SENIORS, DELIVERING MORE THAN 22,000 INSTANCES OF SERVICE, INCLUDING DRIVING 20,000 MILES TO TAKE SENIORS TO CRITICAL DOCTOR APPOINTMENTS, ERRANDS, AND SOCIAL ACTIVITIES. 3274590 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 13 0 true 42 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 105249 0 9382 ROBERT MCCROSSIN PRESIDENT 4.00 X X 0 0 0 ANNE NESBIT VICE PRESIDE 3.00 X X 0 0 0 ANGELA MATTISON LINDBOM SECRETARY 3.00 X X 0 0 0 DAVID BROWER TREASURER 3.00 X X 0 0 0 NORM MCLOUGHLIN MEMBER 3.00 X 0 0 0 LISA DUNHAM MEMBER 3.00 X 0 0 0 ANN SHOEMAKER MEMBER 3.00 X 0 0 0 MARIE SMURTHWAITE MEMBER 2.00 X 0 0 0 ALAN GOLSTON MEMBER 3.00 X 0 0 0 MARK COCKERILL MEMBER 2.00 X 0 0 0 JOAN JENSEN MEMBER 2.00 X 0 0 0 105249 9382 1 false false false 76103 105000 652797 2300 833900 RESIDENT CARE SERVICE REVENUE 623000 2083735 2083735 2083735 65488 65488 16148 16148 16148 16148 6323 76103 27391 -21068 -21068 FOOD SERVICE REVENUE 722320 43336 43336 ENRICHMENT & EXCERCISE CLASS 900099 10070 10070 53406 3031609 2083735 113974 129340 86658 16814 25868 1841676 1670061 67606 104009 1336 895 174 267 43582 29199 5664 8719 315819 211598 41056 63165 41859 41859 1961 1961 5750 5750 140139 139654 485 105716 101201 4515 147545 128311 15218 4016 33212 22736 5439 5037 109297 78259 23745 7293 191687 188226 2517 944 389736 303994 62358 23384 64508 58224 3142 3142 PROGRAM EXPENSE 188395 188395 REPAIR AND MAINTENANCE 26355 20850 3785 1720 91058 46329 3905 40824 3868971 3274590 301478 292903 20892 545390 168354 130768 151001 133513 52433 169782 13795053 966189 12997225 12828864 1213885 350550 14603790 14158867 178915 543868 48374 16726 8392400 8334801 8619689 8895395 X 2097359 2630791 3886742 2632681 5984101 5263472 14603790 14158867 X -837362 116733 X X false true X true true true X 989173 6708217 358123 535071 833900 9424484 989173 6708217 358123 535071 833900 9424484 3174809 6249675 26493 28869 141849 207804 81636 486651 47917 74106 59729 181752 10092887 3956056 0.61920 0.63660 X PART II, LINE 10 FUNDRAISING EVENT INCOME 91,404 FOOD SERVICE REVENUE 71,102 RESIDENT CLASSES 19,246 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 653000 653000 12046793 657366 11389427 814370 308823 505547 280890 280890 12828864 X 3058999 27390 27390 3031609 3031609 3896361 27390 27390 3868971 3868971 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, 2025 AND 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 27,390 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 27,390 AUCTION 82426 76103 6323 13744 13647 82426 76103 6323 13744 13647 27391 -21068 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE CEO AND FINANCE COMMITTEE WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER BEFORE APPROVAL OF THE FORM 990. THE APPROVED FORM 990 IS THEN SHARED WITH THE FULL BOARD OF DIRECTORS AT THE NEXT REGULAR MEETING. ONCE MANAGEMENT IS SATISFIED WITH THE FORM 990, THE CEO 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 CEO'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 27,390 SPECIAL EVENT EXPENSES -27,390 FORM 990, PART XII THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS WERE NOT FINALIZED AS OF THE DATE THE FORM 990 WAS FILED.