HUSHABYE NURSERY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HUSHABYE NURSERY (EIN 82-2737849)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-25
- IRS object ID
- 202511769349300811
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-25T12:40:12-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821455657 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTER & CHAPMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9019 E BAHIA DR STE 100 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822737849 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUSHABYE NURSERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUSH | BusinessNameControlTxt |
| Phone | 4806287500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 E MCDOWELL ROAD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TARA SUNDEM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6028181480 | PhoneNum |
| Signature | 2025-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL R LOCKE CPA | PreparerPersonNm |
| PTIN | P00450405 | PTIN |
| Phone | 6022643077 | PhoneNum |
| Preparation | 2025-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TARA SUNDEM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 E MCDOWELL RD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,359,642 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HUSHABYENURSERY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 179 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,098,674 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,986,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,875,273 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,279,146 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,765 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,665 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,636 | PYOtherRevenueAmt |
| CY Other Revenue | $48,466 | CYOtherRevenueAmt |
| PY Total Revenue | $6,003,348 | PYTotalRevenueAmt |
| CY Total Revenue | $6,355,154 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,842,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,206,584 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $363,751 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,657,012 | PYOtherExpensesAmt |
| CY Other Expenses | $2,251,134 | CYOtherExpensesAmt |
| PY Total Expenses | $5,499,724 | PYTotalExpensesAmt |
| CY Total Expenses | $6,457,718 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $503,624 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$102,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,756,333 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,887,868 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,293,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,527,137 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,463,296 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,360,731 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,666,048 | ExpenseAmt |
| Revenue | $2,279,146 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $4,666,048 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 179 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGIE BURKE | PersonNm |
| Phone | 4806287500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 E MCDOWELL ROAD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRANDON CLARK | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CONNIE PEREZ | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGARET BURKE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM BURKE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARC LATO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BETH SCARANO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA DELANEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CORDTS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANNE GARRETT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MORTON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LESLEY WIMMER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BETH KOHLER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LEW CLARK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TARA SUNDEM | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $205,344 | $0 | $8,742 | ||
| BECKY DOYLE | |||||||
| COO | 40.00 | Yes (X) | $172,488 | $0 | $10,607 | ||
| SARAH BEHEMA | |||||||
| REGISTERED N | 40.00 | $133,055 | $0 | $2,200 | Yes (X) | ||
| ERIN JONES | |||||||
| CLINICAL NUR | 40.00 | $108,836 | $0 | $719 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $619,723 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $22,268 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART-TIME CONTROLLER LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MARKET ST STE 3425 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BOOKKEEPING | ServicesDesc |
| Compensation | $157,888 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $318,816 | FundraisingAmt |
| Government Grants | $2,067,248 | GovernmentGrantsAmt |
| All Other Contributions | $1,600,813 | AllOtherContributionsAmt |
| Noncash Contributions | $94,847 | NoncashContributionsAmt |
| Total Contributions | $3,986,877 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTH CARE SERVICES | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $2,279,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,279,146 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,279,146 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,665 | TotalRevenueColumnAmt |
| Exclusion | $40,665 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,488 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $318,816 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,488 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $48,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,466 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,466 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,355,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,327,612 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $40,665 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,179 | TotalAmt |
| Program Services | $303,239 | ProgramServicesAmt |
| Management And General | $80,627 | ManagementAndGeneralAmt |
| Fundraising | $13,313 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,318,232 | TotalAmt |
| Program Services | $2,554,694 | ProgramServicesAmt |
| Management And General | $650,354 | ManagementAndGeneralAmt |
| Fundraising | $113,184 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,814 | TotalAmt |
| Program Services | $11,542 | ProgramServicesAmt |
| Management And General | $4,619 | ManagementAndGeneralAmt |
| Fundraising | $653 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,285 | TotalAmt |
| Program Services | $145,696 | ProgramServicesAmt |
| Management And General | $57,025 | ManagementAndGeneralAmt |
| Fundraising | $5,564 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,074 | TotalAmt |
| Program Services | $196,479 | ProgramServicesAmt |
| Management And General | $61,311 | ManagementAndGeneralAmt |
| Fundraising | $8,284 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,000 | TotalAmt |
| Management And General | $178,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,979 | TotalAmt |
| Program Services | $202,358 | ProgramServicesAmt |
| Management And General | $227,255 | ManagementAndGeneralAmt |
| Fundraising | $155,366 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,326 | TotalAmt |
| Program Services | $2,896 | ProgramServicesAmt |
| Management And General | $16,999 | ManagementAndGeneralAmt |
| Fundraising | $431 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,406 | TotalAmt |
| Program Services | $505,267 | ProgramServicesAmt |
| Management And General | $84,133 | ManagementAndGeneralAmt |
| Fundraising | $17,006 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,695 | TotalAmt |
| Program Services | $9,270 | ProgramServicesAmt |
| Management And General | $1,425 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,216 | TotalAmt |
| Management And General | $14,216 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,721 | TotalAmt |
| Program Services | $131,307 | ProgramServicesAmt |
| Management And General | $9,941 | ManagementAndGeneralAmt |
| Fundraising | $1,473 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,977 | TotalAmt |
| Program Services | $59,454 | ProgramServicesAmt |
| Management And General | $19,215 | ManagementAndGeneralAmt |
| Fundraising | $3,308 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSES | $171,509 | $171,509 | ||
| BAD DEBT EXPENSE | $159,515 | $159,515 | ||
| MARKETING | $121,747 | $98,150 | $3,073 | $20,524 |
| IN KIND SUPPLIES | $94,847 | $94,847 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,196 | TotalAmt |
| Program Services | $19,825 | ProgramServicesAmt |
| Management And General | $19,726 | ManagementAndGeneralAmt |
| Fundraising | $24,645 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,457,718 | TotalAmt |
| Program Services | $4,666,048 | ProgramServicesAmt |
| Management And General | $1,427,919 | ManagementAndGeneralAmt |
| Fundraising | $363,751 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,721 | BOYAmt |
| EOY | $1,352,351 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,047 | BOYAmt |
| EOY | $200,566 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,225 | BOYAmt |
| EOY | $588,195 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,094 | BOYAmt |
| EOY | $273,825 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $76,627 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,958 | BOYAmt |
| EOY | $96,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,377,332 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $510,268 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,273 | BOYAmt |
| EOY | $867,064 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,232 | BOYAmt |
| EOY | $25,662 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,783 | BOYAmt |
| EOY | $407,116 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,756,333 | BOYAmt |
| EOY | $3,887,868 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,928 | BOYAmt |
| EOY | $564,406 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,200 | BOYAmt |
| EOY | $312,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,958 | BOYAmt |
| EOY | $343,347 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,951 | BOYAmt |
| EOY | $306,884 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293,037 | BOYAmt |
| EOY | $1,527,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,514,464 | BOYAmt |
| EOY | $1,762,539 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,832 | BOYAmt |
| EOY | $598,192 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,463,296 | BOYAmt |
| EOY | $2,360,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,756,333 | BOYAmt |
| EOY | $3,887,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$102,564 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,663,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,396,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,580,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,098,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,986,877 | CurrentTaxYearAmt |
| Total | $15,726,981 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,663,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,396,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,580,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,098,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,986,877 | CurrentTaxYearAmt |
| Total | $15,726,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,726,981 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,665 | CurrentTaxYearAmt |
| Total | $57,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,784,743 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,704,435 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,246,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,503 | DepreciationAmt |
| Book Value | $846,364 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,747 | DepreciationAmt |
| Book Value | $2,690 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,018 | DepreciationAmt |
| Book Value | $18,010 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $867,064 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE - ROU ASSET | $269,036 |
| RESTRICTED CASH | $87,001 |
| DEPOSITS | $51,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $407,116 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $306,884 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $306,884 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,472,189 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $117,035 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $117,035 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,355,154 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,355,154 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,574,753 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $117,035 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $117,035 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,457,718 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,457,718 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENT INCOME | Event1Nm |
| Gross Receipts Event1 | $323,304 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $318,816 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,488 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,488 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $323,304 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $318,816 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,488 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,488 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,488 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| TARA SUNDEM | ||||
| EXECUTIVE DIRECTOR | $205,344 | $1,650 | $7,092 | $214,086 |
| BECKY DOYLE | ||||
| COO | $172,488 | $1,481 | $9,126 | $183,095 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $94,847 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE 990 AND MAKES A RECOMMENDATION TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN A DISCLOSURE STATEMENT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE DIRECTORS ARE NON-COMPENSATED VOLUNTEERS. THE BOARD PRESIDENT CONDUCTS AN ANNUAL REVIEW OF EXECUTIVE COMPENSATION PER ORGANIZATION POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | OUR WEBSITE, GUIDESTAR'S WEBSITE, AND VIA EMAIL UPON REQUEST. HTTPS://WWW.HUSHABYENURSERY.ORG/FORM-990/ |
| FORM 990, PART XI, LINE 9 | ROUNDING -1 |