Totals
- Total revenue
- $6,355,154
- Total expenses
- $6,457,718
- Contributions and grants received
- $3,986,877
- Grants paid
- $0
- Program service revenue
- $2,279,146
- Investment income
- $40,665
- Other revenue
- $48,466
- Total assets, end of year
- $3,887,868
- Total liabilities, end of year
- $1,527,137
- Net assets or fund balances, end of year
- $2,360,731
- Program services expenses (Part IX)
- $4,666,048
- Management and general expenses
- $1,427,919
- Fundraising expenses
- $363,751
- Program service expenses (Part III)
- $4,666,048
Program services were 72.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$318,816
-
1e · Government grants (contributions)
$2,067,248
-
1f · All other contributions, gifts and grants
$1,600,813
-
1g · Noncash contributions included above
$94,847
-
2a · Program service revenue: HEALTH CARE SERVICES
total $2,279,146 · related or exempt $2,279,146
-
3 · Investment income
total $40,665 · excluded $40,665
-
8a · Fundraising events: gross income
$4,488
-
8a · Fundraising events: contributions included on line 1c
$318,816
-
8b · Fundraising events: direct expenses
$4,488
-
11a · Other revenue: OTHER
total $48,466 · related or exempt $48,466
-
11e · Other revenue, total
$48,466
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $397,179 · program services $303,239 · management and general $80,627 · fundraising $13,313
-
7 · Other salaries and wages
total $3,318,232 · program services $2,554,694 · management and general $650,354 · fundraising $113,184
-
8 · Pension plan contributions
total $16,814 · program services $11,542 · management and general $4,619 · fundraising $653
-
9 · Other employee benefits
total $208,285 · program services $145,696 · management and general $57,025 · fundraising $5,564
-
10 · Payroll taxes
total $266,074 · program services $196,479 · management and general $61,311 · fundraising $8,284
-
11c · Fees: accounting
total $178,000 · management and general $178,000
-
11g · Fees: other
total $584,979 · program services $202,358 · management and general $227,255 · fundraising $155,366
-
13 · Office expenses
total $20,326 · program services $2,896 · management and general $16,999 · fundraising $431
-
16 · Occupancy
total $606,406 · program services $505,267 · management and general $84,133 · fundraising $17,006
-
17 · Travel
total $10,695 · program services $9,270 · management and general $1,425
-
20 · Interest
total $14,216 · management and general $14,216
-
22 · Depreciation, depletion and amortization
total $142,721 · program services $131,307 · management and general $9,941 · fundraising $1,473
-
23 · Insurance
total $81,977 · program services $59,454 · management and general $19,215 · fundraising $3,308
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $171,509 · program services $171,509
-
24b · Other expenses: BAD DEBT EXPENSE
total $159,515 · program services $159,515
-
24c · Other expenses: MARKETING
total $121,747 · program services $98,150 · management and general $3,073 · fundraising $20,524
-
24d · Other expenses: IN KIND SUPPLIES
total $94,847 · program services $94,847
-
24e · All other expenses
total $64,196 · program services $19,825 · management and general $19,726 · fundraising $24,645
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,502,721 · end of year $1,352,351
-
3 · Pledges and grants receivable
beginning of year $142,047 · end of year $200,566
-
4 · Accounts receivable
beginning of year $485,225 · end of year $588,195
-
7 · Other notes and loans receivable
beginning of year $58,094 · end of year $273,825
-
8 · Inventories for sale or use
end of year $76,627
-
9 · Prepaid expenses and deferred charges
beginning of year $93,958 · end of year $96,462
-
10a · Land, buildings and equipment: cost or other basis
$1,377,332
-
10b · Land, buildings and equipment: accumulated depreciation
$510,268
-
10c · Land, buildings and equipment, net
beginning of year $892,273 · end of year $867,064
-
11 · Investments: publicly traded securities
beginning of year $33,232 · end of year $25,662
-
15 · Other assets
beginning of year $548,783 · end of year $407,116
-
17 · Accounts payable and accrued expenses
beginning of year $427,928 · end of year $564,406
-
19 · Deferred revenue
beginning of year $125,200 · end of year $312,500
-
23 · Secured mortgages and notes payable
beginning of year $389,958 · end of year $343,347
-
25 · Other liabilities
beginning of year $349,951 · end of year $306,884
-
27 · Net assets without donor restrictions
beginning of year $1,514,464 · end of year $1,762,539
-
28 · Net assets with donor restrictions
beginning of year $948,832 · end of year $598,192
Mission and programs · 2024
Mission
HUSHABYE NURSERY,INC. (THE "ORGANIZATION") IS A NONPROFIT CORPORATION DEDICATED TO EMBRACING SUBSTANCE EXPOSED BABIES AND THEIR CAREGIVERS WITH COMPASSIONATE, EVIDENCE-BASED CARE THAT CHANGES THE COURSE OF THEIR ENTIRE LIVES. FORMED ON AUGUST 11, 2017, THE ORGANIZATION'S PURPOSE IS TO OFFER A SAFE AND INCLUSIVE SPACE WHERE MOTHERS, FATHERS, FAMILY MEMBERS AND BABIES CAN RECEIVE INTEGRATIVE CARE AND THERAPEUTIC SUPPORT THAT OFFERS EACH CHILD THE BEST POSSIBLE LIFE OUTCOMES. THE INAUGURAL PROGRAMS, INCLUDING PRENATAL AND POSTPARTUM SUPPORT GROUPS, INPATIENT NURSERY SERVICES AND OUTPATIENT THERAPIES, COMMENCED OPERATIONS IN A NEWLY RENOVATED 12-BED FACILITY IN MID NOVEMBER 2020.
-
HUSHABYE NURSERY,INC. (THE "ORGANIZATION") IS A NONPROFIT CORPORATION DEDICATED TO EMBRACING SUBSTANCE EXPOSED BABIES AND THEIR CAREGIVERS WITH COMPASSIONATE, EVIDENCE-BASED CARE THAT CHANGES THE COURSE OF THEIR ENTIRE LIVES. FORMED ON AUGUST 11, 2017, THE ORGANIZATION'S PURPOSE IS TO OFFER A SAFE AND INCLUSIVE SPACE WHERE MOTHERS, FATHERS, FAMILY MEMBERS AND BABIES CAN RECEIVE INTEGRATIVE CARE AND THERAPEUTIC SUPPORT THAT OFFERS EACH CHILD THE BEST POSSIBLE LIFE OUTCOMES. THE INAUGURAL PROGRAMS, INCLUDING PRENATAL AND POSTPARTUM SUPPORT GROUPS, INPATIENT NURSERY SERVICES AND OUTPATIENT THERAPIES, COMMENCED OPERATIONS IN A NEWLY RENOVATED 12-BED FACILITY IN MID NOVEMBER 2020.
Expenses $4,666,048 · Revenue $2,279,146
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRANDON CLARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE PEREZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET BURKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JIM BURKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARC LATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BETH SCARANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MELISSA DELANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SUSAN CORDTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNE GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL MORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LESLEY WIMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BETH KOHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LEW CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TARA SUNDEM
EXECUTIVE DI
- Total calculated
- $214,086
- From this org
- $205,344
- From related orgs
- $0
- Other
- $8,742
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,344
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,650
- Nontaxable benefits
- $7,092
- Filer's total
- $214,086
-
BECKY DOYLE
COO
- Total calculated
- $183,095
- From this org
- $172,488
- From related orgs
- $0
- Other
- $10,607
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,488
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,481
- Nontaxable benefits
- $9,126
- Filer's total
- $183,095
-
SARAH BEHEMA
REGISTERED N
- Total calculated
- $135,255
- From this org
- $133,055
- From related orgs
- $0
- Other
- $2,200
- Hours/week
- 40
-
ERIN JONES
CLINICAL NUR
- Total calculated
- $109,555
- From this org
- $108,836
- From related orgs
- $0
- Other
- $719
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511769349300811
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