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Nonprofiteer
← MADDIES PLACE

Form 990 for tax year 2025

Filed by MADDIES PLACE.

Totals

Total revenue
$4,608,558
Total expenses
$4,304,413
Contributions and grants received
$4,596,283
Grants paid
$0
Program service revenue
$0
Investment income
$3,501
Other revenue
$8,774
Total assets, end of year
$4,624,426
Total liabilities, end of year
$2,005,378
Net assets or fund balances, end of year
$2,619,048
Program services expenses (Part IX)
$3,108,305
Management and general expenses
$932,198
Fundraising expenses
$263,910
Program service expenses (Part III)
$3,108,305

Program services were 72.2% 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.

  • 1e · Government grants (contributions)

    $3,207,000

  • 1f · All other contributions, gifts and grants

    $1,389,283

  • 1g · Noncash contributions included above

    $72,965

  • 3 · Investment income

    total $1 · excluded $1

  • 7a · Gross sales of assets other than inventory

    other assets $3,500

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $3,500

  • 7d · Net gain or loss

    total $3,500 · excluded $3,500

  • 10a · Gross sales of inventory

    $85

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $85 · related or exempt $85

  • 11a · Other revenue: MISCELLANEOUS

    total $8,689 · related or exempt $8,689

  • 11e · Other revenue, total

    $8,689

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,125 · management and general $150,125

  • 6 · Compensation of disqualified persons

    total $35,000 · management and general $35,000

  • 7 · Other salaries and wages

    total $2,509,445 · program services $2,101,915 · management and general $267,402 · fundraising $140,128

  • 9 · Other employee benefits

    total $315,808 · program services $236,756 · management and general $63,262 · fundraising $15,790

  • 10 · Payroll taxes

    total $289,164 · program services $216,873 · management and general $57,833 · fundraising $14,458

  • 11b · Fees: legal

    total $5,249 · management and general $5,249

  • 11c · Fees: accounting

    total $21,060 · management and general $21,060

  • 11g · Fees: other

    total $253,370 · program services $190,032 · management and general $16,399 · fundraising $46,939

  • 12 · Advertising and promotion

    total $17,310 · program services $933 · management and general $2,195 · fundraising $14,182

  • 13 · Office expenses

    total $61,940 · program services $4,090 · management and general $42,787 · fundraising $15,063

  • 14 · Information technology

    total $76,165 · program services $8,867 · management and general $56,635 · fundraising $10,663

  • 16 · Occupancy

    total $146,476 · program services $73,550 · management and general $72,926

  • 17 · Travel

    total $14,968 · program services $7,427 · management and general $854 · fundraising $6,687

  • 20 · Interest

    total $84,621 · program services $40,618 · management and general $44,003

  • 22 · Depreciation, depletion and amortization

    total $113,412 · program services $54,438 · management and general $58,974

  • 23 · Insurance

    total $78,660 · program services $59,883 · management and general $18,777

  • 24a · Other expenses: MEDICAL CARE EXPENSES

    total $103,360 · program services $103,360

  • 24b · Other expenses: MINOR FURNITURE AND EQU

    total $20,120 · program services $5,241 · management and general $14,879

  • 24c · Other expenses: TAXES AND LICENSES

    total $6,878 · program services $3,040 · management and general $3,838

  • 24d · Other expenses: VEHICLE LEASE EXPENSES

    total $1,282 · program services $1,282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $494,180 · end of year $270,730

  • 2 · Savings and temporary cash investments

    beginning of year $1,228 · end of year $929

  • 3 · Pledges and grants receivable

    end of year $100,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,583 · end of year $18,254

  • 10a · Land, buildings and equipment: cost or other basis

    $4,574,957

  • 10b · Land, buildings and equipment: accumulated depreciation

    $349,792

  • 10c · Land, buildings and equipment, net

    beginning of year $3,802,819 · end of year $4,225,165

  • 14 · Intangible assets

    beginning of year $7,006 · end of year $9,348

  • 15 · Other assets

    beginning of year $13,477

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,005 · end of year $254,685

  • 23 · Secured mortgages and notes payable

    beginning of year $1,175,251 · end of year $1,119,573

  • 25 · Other liabilities

    beginning of year $0 · end of year $631,120

  • 27 · Net assets without donor restrictions

    beginning of year $3,102,037 · end of year $2,619,048

Mission and programs · 2025

Mission

THE MISSION OF MADDIE'S PLACE IS TO PROVIDE NURTURING CARE AND SUPPORT FOR DRUGDEPENDENT NEWBORNS AND THEIR MOTHERS AND CAREGIVERS, WITH THE HOPE OF BREAKING THE CYCLE OF ENERATIONAL SUBSTANCE ABUSE.

Activities or mission (Part I)

THE MISSION OF MADDIE'S PLACE IS TO PROVIDE NURTURING CARE AND SUPPORT FOR DRUG DEPENDENT NEWBORNS AND THEIR MOTHERS AND CAREGIVERS, WITH THE HOPE OF BREAKING THE CYCLE OF GENERATIONAL SUBSTANCE ABUSE.

  • MADDIE'S PLACE TREATED 59 INFANTS IN 2025 FOR NEONATAL ABSTINENCE SYNDROME, A 34% INCREASE OVER 2024. IN ADDITION, MADDIE'S PLACE PROVIDED FREE ROOM AND BOARD TO 31 OF THEIR PARENTS, AND 66 RECEIVED A FULL MENU OF WRAPAROUND SERVICES. THE MAJORITY OF PARENTS (60%) WERE HOMELESS AT THE TIME OF ADMISSION AND ADDICTED TO VARIOUS SUBSTANCES; NONE HAD PREVIOUSLY OBTAINED CUSTODY OF THEIR OTHER CHILDREN. OF THE PARENTS WHO HAVE ROOMED WITH THEIR INFANTS AT MADDIE'S PLACE, 88% ARE IN RECOVERY TODAY, IN CUSTODY OF THEIR INFANTS, AND HOUSED.

    Expenses $3,108,305 · Revenue $8,774

As filed on the 2025 return.

Listed in Part VII

  • Shaun Cross

    PRESIDENT/CEO

    Total calculated
    $150,125
    From this org
    $150,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $150,125
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $150,125

  • Mark Patrick

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Russell Branham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Renee Siers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Dunham

    DIRECTOR OF FAMILY ADVOCACY

    Total calculated
    $130,837
    From this org
    $108,931
    From related orgs
    $0
    Other
    $21,906
    Hours/week
    40

  • Patricia Hughes

    FORMER DIRECTOR

    Total calculated
    $35,000
    From this org
    $35,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $35,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $35,000

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 · Compensation committee
  • 3 · Compensation survey or study
  • 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
2025
Filed
22 September 2026
IRS schema version
2025v4.2
Source object
202632659349301858

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