Nonprofit · EIN 82-4916091
MADDIES PLACE
Tax-exempt · SPOKANE, WA 99202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,608,558 | $4,304,413 | $304,145 | $4,624,426 | $2,005,378 | $2,619,048 |
| December 31, 2024 | 990 | $4,262,155 | $3,980,043 | $282,112 | $4,330,293 | $1,228,256 | $3,102,037 |
| December 31, 2023 | 990 | $3,428,409 | $2,762,600 | $665,809 | $3,620,526 | $800,601 | $2,819,925 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,596,283
- of which government grants
- $3,207,000
- Program service revenue
- $0
- Investment income
- $3,501
- Net gain from sales of assets
- $3,500
- Net income from sales of inventory
- $85
- Other revenue
- $8,774
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,125
- Other salaries and wages
- $2,509,445
- Salaries, compensation and benefits (total)
- $3,299,542
- Professional fundraising fees
- $0
- Legal fees
- $5,249
- Accounting fees
- $21,060
- Occupancy
- $146,476
- Travel
- $14,968
- Depreciation
- $113,412
- Program services (functional)
- $3,108,305
- Management and general (functional)
- $932,198
- Fundraising (functional)
- $263,910
Balance sheet and other
- Total assets, start of year
- $4,330,293
- Total assets, end of year
- $4,624,426
- Total liabilities, end of year
- $2,005,378
- Net assets, end of year
- $2,619,048
- Land, buildings and equipment
- $4,225,165
- Net assets without donor restrictions
- $2,619,048
- Gross receipts
- $4,608,558
- Employees
- 123
- Volunteers
- 41
- Year formed
- 2018
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAUN CROSS | PRESIDENT/CEO Trustee or director, Officer | 50 | $150,125 | $0 |
| KIMBERLY DUNHAM | DIRECTOR OF FAMILY ADVOCACY Highest-paid employee | 40 | $108,931 | $21,906 |
| PATRICIA HUGHES | FORMER DIRECTOR Former | 0 | $35,000 | $0 |
| MARK PATRICK | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RUSSELL BRANHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RENEE SIERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RANDI EDWARDS | MEDICAL DIRECTOR Highest-paid employee | 40 | $264,000 | $0 |
| SHAUN CROSS | PRESIDENT/CEO Trustee or director, Officer | 50 | $147,000 | $0 |
| PATRICIA HUGHES | CLINICAL DIRECTOR Trustee or director, Officer | 50 | $120,000 | $2,816 |
| RUSSELL BRANHAM | BOARD MEMBER Trustee or director, Officer | 3 | $0 | $0 |
| MARK PATRICK | BOARD CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| RENEE SIERS | BOARD MEMBER Trustee or director, Officer | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA HUGHES | CLINICAL DIRECTOR Trustee or director, Officer | 55 | $97,250 | $6,372 |
| SHAUN CROSS | PRESIDENT/CEO Trustee or director, Officer | 45 | $102,250 | $0 |
| RUSSELL BRANHAM | BOARD MEMBER Trustee or director, Officer | 5 | $0 | $0 |
| MARK PATRICK | BOARD CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| RENEE SIERS | BOARD MEMBER Trustee or director, Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1004 E 8TH AVE, SPOKANE, WA 99202-2431
- Mailing address (990-N for 2019)
- PO BOX 2144, SPOKANE WA 99210
- Principal officer (990 for 2025)
- SHAUN CROSS, 1004 E 8TH AVE, SPOKANE, WA 99202
- Principal officer (990-N for 2019)
- SHAUN CROSS, 601 W RIVERSIDE AVE STE 1400, SPOKANE WA 99201
- Signed the 990
- SHAUN CROSS, PRESIDENT/CEO
- Phone
- (509) 315-5146
- Website
- maddiesplace.org
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-4916091
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $4,624,426
- Income (IRS master file)
- $4,608,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,608,558 | $4,304,413 | $4,624,426 | XML |
| 990 | December 2024 | $4,262,155 | $3,980,043 | $4,330,293 | XML |
| 990 | December 2023 | $3,428,409 | $2,762,600 | $3,620,526 | XML |
| 990 | December 2022 | $1,267,206 | $694,953 | $2,970,458 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: SHAUN CROSS | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-4916091).
Questions about MADDIES PLACE
- What is the EIN of MADDIES PLACE?
- The employer identification number (EIN) of MADDIES PLACE is 82-4916091.
- Is MADDIES PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MADDIES PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADDIES PLACE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MADDIES PLACE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADDIES PLACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MADDIES PLACE?
- The 990 for the year ended December 31, 2025 names SHAUN CROSS.
- Who are the officers and directors of MADDIES PLACE?
- The 990 for the year ended December 31, 2025 lists 6 people; 3 received compensation from the organization, the highest $150,125 (SHAUN CROSS, PRESIDENT/CEO).
- How much revenue does MADDIES PLACE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,608,558, expenses of $4,304,413 and total assets of $4,624,426 at year end.
Other nonprofits in SPOKANE
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- COLORADO SHEET METAL WORKERS LOCAL 9 FAMILY HEALTH PLAN EIN 84-6029106 · last filed 990 for 2024
- EMPIRE HEALTH FOUNDATION EIN 26-3375286 · last filed 990-PF for 2024
- HIP OF SPOKANE COUNTY EIN 91-1764236 · last filed 990 for 2024
- PROVIDENCE HEALTH CARE FOUNDATION EASTERN WASHINGTON EIN 32-0014330 · last filed 990 for 2024
- LIFE SERVICES OF SPOKANE EIN 91-1494402 · last filed 990 for 2025
- CHAS HEALTH FOUNDATION EIN 84-2173788 · last filed 990 for 2025
- EMPIRE HEALTH COMMUNITY ADVOCACY FUND EIN 84-3155527 · last filed 990 for 2024