2025-11-06T11:30:12-06:00 2024-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 301 E ELM STREET NEW ALBANY IN 47150 990 2024-01-01 810978534 THE MUSTARD SEED THRIFT ON MISSION INC MUST 5022962504 3579 PAOLI PIKE FLOYDS KNOBS IN 47119 MARK MANN CEO 5022962504 2025-09-16 1 1 TERRY L GRAHAM P00382230 8129455236 2025-09-15 2024 2025-03-06 01:10:19Z MARK MANN 3579 PAOLI PIKE FLOYDS KNOBS IN 47119 1983435 0 X WWW.MUSTARDSEEDTHRIFT.COM X 2015 IN THE MUSTARD SEED HAS BEEN PLANTED TO SUPPORT CHRISTIAN ORGANIZATIONS THAT ASSIST WITH HEALING AND/OR PREVENTION OF CHILDHOOD SEXUAL ABUSE, AND TO BE A GATEWAY FOR SURVIVORS TO ACCESS RESOURCES TO FACILITATE HEALING. 6 4 94 1375 0 0 9782 10925 0 0 18219 6177 1750003 1948687 1778004 1965789 101485 253103 0 0 906445 1260680 0 0 0 413735 582427 1421665 2096210 356339 -130421 1935515 3314510 553628 2063044 1381887 1251466 X THE MUSTARD SEED HAS BEEN PLANTED TO SUPPORT CHRISTIAN ORGANIZATIONS THAT ASSIST WITH HEALING AND/OR PREVENTION OF CHILDHOOD SEXUAL ABUSE, AND TO BE A GATEWAY FOR SURVIVORS TO ACCESS RESOURCES TO FACILITATE HEALING. 0 0 1038471 1943330 BRICK & MORTAR STORE FRONT - THE MUSTARD SEED MAINTAINS THREE CRITICAL STOREFRONTS. EACH OF OUR CUSTOMERS AND DONORS REPRESENTED A OPPORTUNITY TO EDUCATEAND TALK ABOUT OUR MISSION: TO SUPPORT CHRISTIAN ORGANIZATIONS THAT ASSIST WITH HEALING AND/ORPREVENTION OF CHILDHOOD SEXUAL ABUSE, AND TO BE A GATEWAY FOR SURVIVORS TO ACCESS RESOURCES TOFACILITATE HEALING. THE EDUCATIONAL COMPONENT OF OUR MISSION IS EXTREMELY IMPORTANT, AS IT SETSTHE STAGE FOR THE MUSTARD SEED TO BE A SAFE AND ACCEPTABLE PLACE FOR OUR COMMUNITY TO REACHOUT FOR THE HELP THAT THEY DID NOT KNOW WAS AVAILABLE TO THEM. BECAUSE THE TOPIC OF CHILDHOODSEXUAL ABUSE IS TALKED ABOUT REGULARLY IN THE STORE, WE ARE MAKING SIGNIFICANT HEADWAY TO DESTIGMATIZETHE SILENCE THAT OFTEN FOLLOWS A SURVIVOR OF CHILDHOOD SEXUAL ABUSE AND CAN ULTIMATELYPREVENT THEM FROM RECEIVING HEALING. 771783 253103 BENEVOLENCE - THE MUSTARD SEED HAS BEEN THE "GATEWAY TO HEALING AND THE POINT OF CONTACT FOR REFERRALS TOAGENCIES THAT DELIVERED DIRECT SERVICES IN FY2024. PROGRAMS. DIRECT SERVICES WERE PROVIDED BY MUSTARD SEED STAFF IN THE FORM OF A MEDIACAMPAIGN, WEBSITE, BROCHURES, AND PUBLIC SPEAKING ENGAGEMENTS. SIGNIFICANT ATTENTION ISDIRECTED TO THE STORE ENVIRONMENT AND HOSPITALITY WHERE SURVIVORS CAN FIND A SAFE PLACE TO COMEAND GET THE HELP THEY NEED. EDUCATION - THE MUSTARD SEED PARTNERED WITH NEW ALBANY FLOYD COUNTY SCHOOL SYSTEM, JEFFERSONVILLE HIGHSCHOOL, SILVER CREEK SCHOOLS, CHRISTIAN ACADEMY OF INDIANA, PROVIDENCE HIGH SCHOOL, IVY TECHCOMMUNITY COLLEGE, INDIANA UNIVERSITY SOUTHEAST, SOUTHEAST CHRISTIAN WOMEN'S BIBLE STUDYGROUPS, AND NUMEROUS OTHER CHURCHES TO PROVIDE VOLUNTEER OPPORTUNITIES FOR OUR COMMUNITY.EACH ONE OF THESE ORGANIZATIONS WELCOMED THE EDUCATIONAL OPPORTUNITIES PROVIDED BY THEMUSTARD SEED TO TEACH THEIR VOLUNTEERS AND STAFFS ABOUT OUR MISSION AND HOW TO DIRECT PEOPLEWHO HAVE SURVIVED CHILDHOOD SEXUAL ABUSE TO MUCH NEEDED RESOURCES. WE COMPLETESPEAKING ENGAGEMENTS AT LOCAL EVENTS ABOUT OUR MISSION, CHILDHOOD SEXUAL ABUSE, ANDAVAILABLE RESOURCES. 1810254 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X MARYBETH HEITZMAN CONTROLLER 8129030456 3579 PAOLI PIKE FLOYDS KNOBS IN 47119 KURT HUNTLEY MEMBER 2.00 X X 0 0 0 BOB GARRETT BOARD CHAIR 2.00 X X 0 0 0 GARY GILLETT TREASURER 2.00 X X 0 0 0 ALEXIS GENTRY SECRETARY 2.00 X X 0 0 0 VIRGINIA WEIGLEB DIRECTOR OF MISSIONS 40.00 X 72117 0 6316 JENNIFER VITTITOW DIRECTOR OF FINANCE 24.00 X 33187 0 0 MARIE DIEHL DIRECTOR OF OPERATIONS 40.00 X 50000 0 1500 REGINALD MCCUTCHEON EXECUTIVE DIRECTOR 20.00 X 50000 0 0 SHERRI KNOY DIRECTOR OF HUMAN RESOURCE 20.00 X 15260 0 0 MARK MANN CEO 20.00 X 50000 0 0 270564 0 7816 0 0 0 0 0 10925 10925 23823 23823 17646 -17646 -17646 -17646 1943330 0 1943330 1943330 MISCELLANEOUS INCOME 900003 5357 5357 5357 1965789 1943330 0 11534 253103 253103 270564 188659 81905 869889 782900 86989 32983 26386 6597 87244 69795 17449 1625 1625 15928 15928 218 218 12351 12351 58514 58514 236725 224889 11836 6120 6120 1850 1850 36277 34463 1814 47731 45344 2387 18243 17331 912 SUPPLIES 94530 94530 PROGRAM DEVELOPMENT/SER 35390 35390 MISCELLANEOUS 10874 10874 OTHER EXPENSES 6051 6051 2096210 1810254 285956 0 1046489 487176 2983434 156100 889026 2827334 1935515 3314510 5985 5375 524954 2021144 22689 36525 553628 2063044 X 1381887 1251466 1381887 1251466 1935515 3314510 -130421 0 X 0 0 0 X 11023 15084 15168 9782 10925 61982 1147315 1345056 1538616 1747822 1943330 7722139 1158338 1360140 1553784 1757604 1954255 7784121 0 0 0 7784121 5 20 368 18219 23823 42435 5 20 368 18219 23823 42435 85325 1133 447 2181 5357 94443 1243668 1361293 1554599 1778004 1983435 7920999 0.98270 0.98440 0.00540 0.00270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 25. 2021 AMOUNT: $ 173. 2022 AMOUNT: $ 447. 2023 AMOUNT: $ 2,181. 2024 AMOUNT: $ 5,357. VOUCHER REVENUE - 2021 AMOUNT: $ 960. PPP INCOME - 2020 AMOUNT: $ 85,300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275289 275289 2482097 65715 2416382 133949 28589 105360 92099 61796 30303 2827334 CREDIT CARDS 16910 CLOVER LEASE PAYMENT 7230 REAL ESTATE TAX LIABILITY CREDIT AT CLOSE 12385 36525 0 SOAR 110 S NEW ALBANY ST SELLERSBURG IN 47172 611394976 501(C)(3) 106687 0 ADMINISTRATION EXPENSE AND COUNSELING HOURS PURE INITIATIVE INC 1212 N 39TH ST SUITE 323 TAMPA FL 33605 844997911 501(C)(3) 6000 0 ADMINISTRATION EXPENSE CHILDPLACE FAMILY SERVCIES 2420 EAST 10TH STREET JEFFERSONVILLE IN 47130 351129180 501(C)(3) 59539 0 ADMINISTRATION EXPENSE FE 112 S NEW ALBANY AVENUE SELLERSBURG IN 47172 992185010 501(C)(3) 61000 0 ADMINISTRATION EXPENSE OLIVE TREE PARTNERS 110 E MAIN STREET NEW ALBANY IN 47150 473010935 501(C)(3) 7000 0 ADMINISTRATION EXPENSE JACOBS WELL 8757 RUFING ROAD GREENVILLE IN 47124 205389152 501(C)(3) 6000 0 ADMINISTRATION EXPENSE 6 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH CONSISTENT AND REGULAR CONVERSATIONS ABOUT OUR POLICIES AND PROTOCOL. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.