2026-09-22T15:36:53-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2025-01-01 824916091 MADDIE'S PLACE MADD 5093155146 1004 E 8TH AVE SPOKANE WA 99202 SHAUN CROSS PRESIDENT/CEO 5093155146 2026-09-22 1 EMINA O CRESSWELL P01217304 5097472600 2026-09-22 2025 SHAUN CROSS 1004 E 8TH AVE SPOKANE WA 99202 4608558 0 X WWW.MADDIESPLACE.ORG X 2018 WA 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. 4 3 123 41 0 0 4228568 4596283 11417 0 211 3501 21959 8774 4262155 4608558 0 0 0 0 3241166 3299542 0 0 263910 738877 1004871 3980043 4304413 282112 304145 4330293 4624426 1228256 2005378 3102037 2619048 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. 0 0 3108305 8774 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. 3108305 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 123 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X VIRGINIA MEYERS 5095907515 1004 E 8TH AVE SPOKANE WA 99202 SHAUN CROSS PRESIDENT/CEO 50.00 X X 150125 0 0 MARK PATRICK BOARD CHAIR 1.00 X X 0 0 0 RUSSELL BRANHAM BOARD MEMBER 1.00 X 0 0 0 RENEE SIERS BOARD MEMBER 1.00 X 0 0 0 KIMBERLY DUNHAM DIRECTOR OF FAMILY ADVOCACY 40.00 X 108931 0 21906 PATRICIA HUGHES FORMER DIRECTOR 0.00 X 35000 0 0 294056 0 21906 2 1 1 0 MT SPOKANE PEDIATRICS PLLC 759 E HOLLAND AVENUE SUITE 101 SPOKANE WA 99218 MEDICAL DIRECTOR AND MEDICAL PROVIDER 113750 1 3207000 1389283 72965 4596283 1 1 3500 0 3500 3500 3500 85 0 85 85 MISCELLANEOUS 900099 8689 8689 8689 4608558 8774 0 3501 150125 150125 35000 35000 2509445 2101915 267402 140128 315808 236756 63262 15790 289164 216873 57833 14458 5249 5249 21060 21060 253370 190032 16399 46939 17310 933 2195 14182 61940 4090 42787 15063 76165 8867 56635 10663 146476 73550 72926 14968 7427 854 6687 84621 40618 44003 113412 54438 58974 78660 59883 18777 MEDICAL CARE EXPENSES 103360 103360 MINOR FURNITURE AND EQU 20120 5241 14879 TAXES AND LICENSES 6878 3040 3838 VEHICLE LEASE EXPENSES 1282 1282 4304413 3108305 932198 263910 494180 270730 1228 929 100000 11583 18254 4574957 349792 3802819 4225165 7006 9348 13477 4330293 4624426 53005 254685 1175251 1119573 0 631120 1228256 2005378 X 3102037 2619048 3102037 2619048 4330293 4624426 304145 -787134 0 X 0 1 X 1 0 X 1191531 892859 2861085 4228568 4596283 13770326 1191531 892859 2861085 4228568 4596283 13770326 13770326 3896 211 1 4108 21432 8689 30121 13804555 950457 0.99750 0.98940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 21,432. 2025 AMOUNT: $ 8,689. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 356180 356180 4130317 318332 3811985 88460 31460 57000 4225165 REFUNDABLE ADVANCE 631120 631120 X 4631200 22642 22642 4608558 0 4608558 4327055 22642 22642 4304413 0 4304413 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE ORGANIZATION RECORDS UNCERTAIN TAX POSITIONS IF THE LIKELIHOOD THE POSITION WILL BE SUSTAINED UPON EXAMINATIONS IS LESS THAN 50%. AS OF DECEMBER 31, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X X X 0 0 0 0 0 0 0 0 0 SHAUN CROSS PRESIDENT/CEO 150125 0 0 0 0 0 0 0 0 0 150125 0 0 0 PATRICIA HUGHES FORMER DIRECTOR 35000 0 0 0 0 0 0 0 0 0 35000 0 0 0 X FACILITY 28 27916 FMV X CARE SUPPLIES 32 24011 FMV X FAMILIES 47 18971 FMV X FOOD/ENTERTAINMENT 7 2067 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD PRESIDENT/CEO AND PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR ADDITIONAL CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ASSESS COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY THROUGH PERIODIC INQUIRIES AND DISCUSSIONS. IF A RESPONSIBLE PERSON IS AWARE THAT CORPORATION IS ABOUT TO ENTER INTO ANY TRANSACTION OR MAKE ANY DECISION INVOLVING A CONFLICT OF INTEREST SUCH PERSON SHALL: (I) IMMEDIATELY INFORM THOSE CHARGED WITH APPROVING THE CONFLICTING INTEREST TRANSACTION ON BEHALF OF CORPORATION OF THE INTEREST OR POSITION OF SUCH PERSON OR ANY PARTY RELATED TO SUCH PERSON; (II) AID THE PERSONS CHARGED WITH MAKING THE DECISION BY DISCLOSING ANY MATERIAL FACTS WITHIN THE RESPONSIBLE PERSON'S KNOWLEDGE THAT BEAR ON THE ADVISABILITY OF CORPORATION ENTERING INTO THE CONFLICTING INTEREST TRANSACTION; AND (III) NOT BE ENTITLED TO VOTE ON THE DECISION TO ENTER INTO SUCH TRANSACTION. THE HR & ADMINISTRATIVE MANAGER MONITORS COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION FORMED AN INDEPENDENT COMMITTEE WHICH CONSIDERED THE GUIDESTAR NONPROFIT COMPENSATION REPORT, HISTORIC AND PROJECTED ORGANIZATION REVENUES, AND OTHER RELEVANT FACTORS TO DETERMINE APPROPRIATE COMPENSATION FOR EXECUTIVE, MANAGEMENT, OFFICER, AND KEY EMPLOYEE POSITIONS. THIS DECISION MAKING PROCESS WAS SUBSTANTIATED CONTEMPORANEOUSLY IN COMMITTEE/BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.