2020-06-10T15:15:44-05:00 2019-12-31 261180446 THE MARSTON GROUP PLC 1661 INTERNATIONAL DRIVE SUITE 250 MEMPHIS TN 38120 990 2019-01-01 474475453 THISTLE AND BEE ENTERPRISES INC THIS 9014101418 PO BOX 111607 MEMPHIS TN 381111114 ELI CLOUD EXECUTIVE DIRECTOR 9018713713 2020-06-08 1 SUSAN M LATTIMORE P00834343 9017613003 198.0.27.17 2020-06-08 16:41:14 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D2EE4FB84049F6CFE89530D2E7F0FF3838DD15EB 2019 2020-09-23 17:36:50Z ELI CLOUD PO BOX 111607 MEMPHIS TN 381111114 512047 0 X WWW.THISTLEANDBEE.ORG X 2013 TN HELPING WOMEN WHO HAVE SURVIVED SEX-TRAFFICKING AND PROSTITUTION THRIVE WITH A 2-YEAR RESIDENTIAL PROGRAM THAT PROVIDES WRAP-AROUND SUPPORT SERVICES, A THERAPEUTIC CLINICAL PROGRAM, AND EMPLOYMENT/JOB SKILLS TRAINING IN OUR SOCIAL JUSTICE ENTERPRISE. 8 8 14 36 0 0 126638 387645 45712 80619 0 132 -14 27233 172336 495629 0 0 0 0 198011 209905 0 0 26760 85063 221853 283074 431758 -110738 63871 210979 277828 16658 19636 194321 258192 HELPING WOMEN WHO HAVE SURVIVED SEX-TRAFFICKING AND PROSTITUTION THRIVE WITH A 2-YEAR RESIDENTIAL PROGRAM THAT PROVIDES WRAP-AROUND SUPPORT SERVICES, A THERAPEUTIC CLINICAL PROGRAM, AND EMPLOYMENT/JOB SKILLS TRAINING IN OUR SOCIAL JUSTICE ENTERPRISE. 0 0 67004 78419 PRODUCTION, SALE AND DISTRIBUTION OF VARIOUS PRODUCTS, INCLUDING PREMIUM GRANOLA AND HONEY. THE PRODUCTION, SALE AND DISTRIBUTION EFFORT REQUIRES ACCOUNTABILITY, TEAM WORK, ORGANIZATION SKILLS, MATHEMATICAL CALCULATIONS, AND INVENTORY MAINTENANCE. THESE ARE ALL LIFE-BUILDING SKILLS NEEDED FOR THE SURVIVORS TO SUCCESSFULLY NAVIGATE AND ENTER MAINSTREAM SOCIETY. 3408 2200 CONSTRUCTION AND MAINTENANCE OF BEE HIVES USED TO PRODUCE HONEY FOR SALE. WORKING WITH AND LEARNING ABOUT BEES PROVIDES SURVIVORS WITH WORK SKILLS BASED ON MANUAL LABOR CARE FOR THE ENVIRONMENT. THEY LEARN ABOUT THE TEAM WORK REQUIRED WITHIN A FRAGILE ECOSYSTEM TO CREATE AN ECONOMICALLY VALUABLE PRODUCT AND ARE ABLE TO PUT THIS LEARNING INTO PRACTICE DURING THE HONEY HARVEST. 251497 0 EFFORTS TO REHABILITATE AND SUPPORT THE SURVIVORS' PERSONAL, PYSCHOLOGICAL AND EMOTIONAL DEVELOPMENT POST TRAUMA. THESE EFFORTS INCLUDE OCCUPYING A RESIDENCE TOGETHER, ATTENDING GROUP AND INDIVIDUAL THERAPY SESSIONS AND RECOVERY FROM SUBSTANCE ABUSE. 321909 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 14 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TN X J MARTIN JELLINEK 9017264084 914 S COX STREET MEMPHIS TN 38104 CHRISTINE STURM BROUGHTON DIRECTOR 1.00 X 0 0 0 MADGE LOGAN DEACON VICE PRESIDENT/SECRETARY 1.00 X X 0 0 0 ASHLEY FINCH DIRECTOR 1.00 X 0 0 0 BARBARA C KING DIRECTOR 1.00 X 0 0 0 SUSAN LATTIMORE TREASURER 1.00 X X 0 0 0 ROBERT A MILLER DIRECTOR 1.00 X 0 0 0 ROBERT O'CONNOR PRESIDENT 1.00 X X 0 0 0 BROOKS TERRY DIRECTOR 1.00 X 0 0 0 ELI CLOUD EXECUTIVE DIRECTOR 40.00 X 39000 0 0 39000 0 0 0 0 0 0 0 387645 104168 387645 SALES REVENUE 452000 80619 80619 80619 132 132 41793 16418 25375 25375 MISCELLANEOUS 900099 1858 1858 1858 495629 80619 0 27365 X 39000 11700 11700 15600 154420 139228 15192 16485 12864 2292 1329 102858 85900 12148 4810 8856 8856 16807 16807 6500 6500 9253 9253 9415 9415 SURVIVOR HOUSING EXPENS 23190 23190 SOCIAL ENTERPRISE EXPEN 15466 15466 REIMBURSED MILEAGE 8310 8310 MISCELLANEOUS EXPENSE 6781 1760 5021 14417 9498 4919 431758 321909 83089 26760 171976 219733 9929 1817 7134 24230 51105 20257 21690 30848 250 1200 210979 277828 16658 7046 0 12590 16658 19636 X 194321 208192 0 50000 194321 258192 210979 277828 63871 0 X X 1 X 0 1 0 X 29883 83105 341199 122578 379438 956203 29883 83105 341199 122578 379438 956203 0 0 0 956203 132 132 132 132 1351 8234 31079 1858 42522 31234 91339 372278 122578 381428 998857 0.95730 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51105 20257 30848 30848 PAYROLL RELATED LIABILITIES 12590 12590 SWEETER THAN HONEY 41793 41793 2327 5669 8422 41793 41793 2327 5669 8422 16418 25375 X CLINICAL SERVICES FOR SURVIVORS 8 74071 MEDICAL INSURANCE BI X RENTAL OF COMMERCIAL REAL ESTATE 15 10500 FMV OF RENTAL X KITCHEN EQUIPMENT 1 6500 FMV X USED OFFICE FURNITURE 1 5583 THRIFT STORE VALUE X RESIDENCE FURNITURE AND EQUIPMENT 5 4192 FMV X PROFESSIONAL SERVICES 1 2803 FMV X OFFICE SUPPLIES AND POSTAGE 10 519 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED TO THE ORGANIZATION'S FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE FILING. A COPY OF THE 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 85,900. MANAGEMENT AND GENERAL EXPENSES 12,148. FUNDRAISING EXPENSES 4,810. TOTAL EXPENSES 102,858. FORM 990, PART XII, LINE 2C: 2019 WAS THE INITIAL YEAR OF OBTAINING REVIEWED FINANCIAL STATEMENTS. THEREFORE, THE FINANCE COMMITTEE ASSUMED THE RESPONSIBILITY FOR SELECTING THE ACCOUNTING FIRM AND OVERSEEING THE REVIEW.