Civic Intelligence

Mending Hearts

EIN 73-1697900 • 501(c)3 • Nashville, TN

Profile

Helps women restore their lives from addiction through a long-term treatment program that offers hope and healing in a supportive community environment - regardless of their ability to pay. (sch o)we offer a holistic approach to addiction by providing compassionate phases of care in a family environment. We identify the triggers and stressors of addiction while establishing the support needed for recovery. Our unique program develops independence and offers opportunities to reintegrate into society with confidence.

PO Box 280236Nashville, TN 37228

mendingheartsinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$247,879

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$10,068,468

Up $3,065,772 (+44%) from 2023

Liabilities

Up

$1,858,862

Up $828,926 (+80%) from 2023

Net Assets

Up

$8,209,606

Up $2,236,846 (+37%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin81st percentile

Revenue

Up

$7,478,566

Up $2,719,595 (+57%) from 2023

Expenses

Up

$5,241,720

Up $1,437,856 (+38%) from 2023

Net Income

Up

$2,236,846

Up $1,281,739 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $51,592Liabilities 2011: $47,154Net Assets 2011: $4,4382011Assets 2012: $95,389Liabilities 2012: $47,084Net Assets 2012: $48,3052012Assets 2013: $570,059Liabilities 2013: $170,102Net Assets 2013: $399,9572013Assets 2014: $955,544Liabilities 2014: $510,996Net Assets 2014: $444,5482014Assets 2015: $1,882,104Liabilities 2015: $1,053,398Net Assets 2015: $828,7062015Assets 2016: $2,296,346Liabilities 2016: $903,215Net Assets 2016: $1,393,1312016Assets 2017: $2,126,902Liabilities 2017: $578,459Net Assets 2017: $1,548,4432017Assets 2018: $2,584,089Liabilities 2018: $729,892Net Assets 2018: $1,854,1972018Assets 2019: $3,712,388Liabilities 2019: $697,208Net Assets 2019: $3,015,1802019Assets 2020: $4,657,966Liabilities 2020: $714,753Net Assets 2020: $3,943,2132020Assets 2021: $5,233,366Liabilities 2021: $804,793Net Assets 2021: $4,428,5732021Assets 2022: $5,569,699Liabilities 2022: $552,046Net Assets 2022: $5,017,6532022Assets 2023: $7,002,696Liabilities 2023: $1,029,936Net Assets 2023: $5,972,7602023Assets 2024: $10,068,468Liabilities 2024: $1,858,862Net Assets 2024: $8,209,6062024

Highlighted filing

2024

Assets$10,068,468
Liabilities$1,858,862
Net Assets$8,209,606
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $656,9402011Expenses 2012: $997,8762012Expenses 2013: $1,065,2512013Revenue 2014: $1,314,041Expenses 2014: $1,269,639Net Income 2014: $44,4022014Revenue 2015: $1,702,579Expenses 2015: $1,335,592Net Income 2015: $366,9872015Revenue 2016: $1,599,152Expenses 2016: $1,479,065Net Income 2016: $120,0872016Revenue 2017: $1,725,369Expenses 2017: $1,416,565Net Income 2017: $308,8042017Revenue 2018: $1,804,267Expenses 2018: $1,498,885Net Income 2018: $305,3822018Revenue 2019: $2,896,921Expenses 2019: $1,734,644Net Income 2019: $1,162,2772019Revenue 2020: $3,272,001Expenses 2020: $2,342,626Net Income 2020: $929,3752020Revenue 2021: $3,141,061Expenses 2021: $2,654,277Net Income 2021: $486,7842021Revenue 2022: $3,809,664Expenses 2022: $3,220,585Net Income 2022: $589,0792022Revenue 2023: $4,758,971Expenses 2023: $3,803,864Net Income 2023: $955,1072023Revenue 2024: $7,478,566Expenses 2024: $5,241,720Net Income 2024: $2,236,8462024

Highlighted filing

2024

Revenue$7,478,566
Expenses$5,241,720
Net Income$2,236,846
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,068,468
Liabilities
$1,858,862
Net assets
$8,209,606
Revenue
$7,478,566
Expenses
$5,241,720
Net income
$2,236,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.86$8.21$7.48$5.24$2.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$1.03$5.97$4.76$3.80$0.96
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.55$5.02$3.81$3.22$0.59
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.80$4.43$3.14$2.65$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.71$3.94$3.27$2.34$0.93
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.70$3.02$2.90$1.73$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.73$1.85$1.80$1.50$0.31
2017Summary only. Only limited summary data is available for this year.$2.13$0.58$1.55$1.73$1.42$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.90$1.39$1.60$1.48$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.05$0.83$1.70$1.34$0.37
2014Summary only. Only limited summary data is available for this year.$0.96$0.51$0.44$1.31$1.27$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.17$0.40$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$3,821,250
Mission and Program Overview

Mission

We help women restore their lives from addiction through a long-term treatment program that offers hope and healing in a supportive community environment - regardless of their ability to pay. We helped 530 women during the current fiscal year.

Help women restore their lives from addiction through treatment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,507,348$4,446,721▼ $60,627
Savings and Temporary Cash Investments$438,740$771,654▲ $332,914
Cash and Non-Interest-Bearing Accounts$88,477$142,262▲ $53,785
Pledges and Grants Receivable$106,010$118,508▲ $12,498
Accounts Receivable$43,466$50,579▲ $7,113
Investments in Publicly Traded Securities$1$0▼ $1
Total Assets$5,233,366$5,569,699▲ $336,333
Other Assets Total$49,324$39,975▼ $9,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$651,003$421,525▼ $229,478
Accounts Payable and Accrued Expenses$153,790$83,930▼ $69,860
Deferred Revenue$0$46,591▲ $46,591
Total Liabilities$804,793$552,046▼ $252,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,426,073$4,872,509▲ $446,436
Net Assets With Donor Restrictions$2,500$145,144▲ $142,644
Total Net Assets Fund Balance$4,428,573$5,017,653▲ $589,080
Total Liabilities and Net Assets / Fund Balance$5,233,366$5,569,699▲ $336,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,620,967$654,144$4,275,111
Land$639,347-$639,347
Other Land Buildings$170,274$94,341$264,615
Leasehold Improvements$16,133$37,479$53,612
Equipment$0$6,900$6,900
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina FriersonPresident & CEOFT$180,854$67,415$248,269
Tracie HinsonCOOFT$68,098$12,234$80,332
April DouglasCDOFT$76,083$1,284$77,367

Board Members and Trustees

NameTitle
Yvonne SullivanChair
Deborah EnrightCo-chair
Betty MasonDirector
Elizabeth BaumgartenDirector
Mark SimpsonDirector (from 11/1/20)
Rachel GeeringDirector (from 2/1/22)
Heather BarbourDirector (from 9/1/21)
Elliot KernerDirector (to 2/1/22)
Dudley Terrell JrDirector (to 6/30/22)
Jim ThiltgenDirector (to 7/1/21)
Heather McbeeExecutive Director (from 2/1/22)
Racquel BeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Seroled Sitter Homecare And StaffingMedical Detox Nursing Services1106 ED TEMPLE BLVD, Nashville, TN 37207$215,130
The University Of MemphisGrant EvaluatorPO BOX 1000 DEPT 313, Memphis, TN 38148-0313$169,401
Revenue and Support

Revenue Composition

Contributions and Grants
$3,195,181
Program Service Revenue
$625,719
Investment Income
$350
Other Revenue
$-11,586
All Other Contributions
$503,864
Change in Net Assets
$589,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,809,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$3,809,665
Total Revenue per Form 990
$3,809,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,619,360
Salaries, Compensation, and Employee Benefits$1,601,225
Total Fundraising Expense$156,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,021$80,494-$958,515
Fees for Services Other$559,792--$559,792
Current Officers, Directors, Trustees, and Key Employees$123,460$180,899$136,046$440,405
Occupancy$164,714$16,050-$180,764
Depreciation Depletion$147,120$21,034-$168,154
Payroll Taxes$72,185$23,340$5,872$101,397
Other Employee Benefits$63,200$37,708-$100,908
Insurance$42,173$51,101-$93,274
Office Expenses$50,368$17,144$14,507$82,019
Information Technology$49,180$18,392-$67,572
All Other Expenses$23,580$6,767-$30,347
Interest$22,204--$22,204
Travel$15,582$1,000-$16,582
Other Expenses$4,501$11,532-$16,033
Fees for Services Accounting-$15,570-$15,570
Advertising-$14,118-$14,118
Total Functional Expenses$2,538,592$525,568$156,425$3,220,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,220,585
Total Expenses per Audited Statements$3,220,585
Total Expenses per Form 990$3,220,585
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,586
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$79,650-$11,586-
Total Events$79,650-$11,586$-11,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside accounting firm with information obtained from management. The return is reviewed by management and the finance committee. Finally, a complete copy of the return is provided to the full board who are given an opportunity to ask any questions for clarification before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Mending hearts, inc. Expects our board members to conduct business according to the highest ethical standards of conduct. Board members are expected to devote their best efforts to the interests of mending hearts, inc. Business dealings that appear to create a conflict between the interests of mending hearts, inc. And a board member are unacceptable. Mending hearts, inc. Recognizes the right of board members to engage in activities outside of their service to mending hearts, inc. Which are of a private nature and unrelated to our business. However, the board member must disclose any possible conflicts so that mending hearts, inc. May assess and prevent potential conflicts of interest from arising. A potential or actual conflict of interest occurs whenever a board member is in a position to influence a decision that may result in a personal gain for the board member or an immediate family member (i.e., spouse or significant other, children, parents, siblings) as a result of mending hearts, inc.'s business dealings. A board member must promptly disclose actual or potential conflicts of interest, in writing, to the executive director or the board chairperson.”

Form 990, Part VI, Section B, Line 15A

“Periodically, the executive committee performs an evaluation of the ceo and determines changes in compensation. Compensation changes are based on market conditions and comparable organization practices. Ceo compensation changes are then vetted and finalized by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available for review upon request, distributed annually via a formally documented annual report, and made available on charity-related websites such as giving matters.”

Filing and Contact Details

Filer

Filer Name
Mending Hearts
EIN
73-1697900
Phone
6153851696
Address
PO BOX 280236, NASHVILLE, TN 37228

Signing Officer

Name
Katrina Frierson
Title
President & CEO
Phone
6153851696
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Frierson
Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
30

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Mary Antonetti
Phone
2037819600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 559,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 559,792.”

Financial Statement Notes

PART X, LINE 2:

“Below is an excerpt from footnote 1 of the audited financial statements for mending hearts, inc. The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization follows fasb asc guidance related to unrecognized tax benefits. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. There are currently no examinations pending or in progress. The organization has no tax penalties or interest reported in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153790
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083930
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IRS990/AccountsReceivableGrp/EOYAmt050579
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELP WOMEN RESTORE THEIR LIVES FROM ADDICTION THROUGH TREATMENT PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014118
IRS990/AdvertisingGrp/TotalAmt014118
IRS990/AllOtherContributionsAmt0503864
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06767
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IRS990/AllOtherExpensesGrp/TotalAmt030347
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IRS990/BooksInCareOfDetail/PhoneNum06153851696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 280236
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037228
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0440405
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0215130
IRS990/ContractorCompensationGrp/CompensationAmt1169401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01106 ED TEMPLE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1000 DEPT 313
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MEMPHIS
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1381480313
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SEROLED SITTER HOMECARE AND STAFFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE UNIVERSITY OF MEMPHIS
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL DETOX NURSING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1GRANT EVALUATOR
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt01619360
IRS990/CYOtherRevenueAmt0-11586
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IRS990/CYTotalRevenueAmt03809664
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IRS990/DepreciationDepletionGrp/TotalAmt0168154
IRS990/Desc0RESIDENTIAL TREATMENT CENTER INCLUDING MEDICAL DETOXIFICATION - SERVING WOMEN WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS - WOMEN SERVED: 234OUR HIGHLY STRUCTURED PROGRAM SERVES CLIENTS WITH THE PRIMARY PURPOSE OF RESTORATION FROM ALCOHOL AND/OR DRUG ABUSE AS WELL AS DEPENDENCY DISORDERS TO LEVELS OF POSITIVE FUNCTIONING AND ABSTINENCE. A PRIMARY GOAL OF THIS PROGRAM IS TO MOVE THE CLIENT INTO LESS INTENSIVE LEVELS OF CARE AND/OR REINTEGRATION INTO THE COMMUNITY AS APPROPRIATE. SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY, EDUCATIONAL GROUPS, INTENSIVE CASE MANAGEMENT, TRAUMA RECOVERY GROUPS, AND OTHER EVIDENCED BASED GROUPS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0YVONNE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2RACQUEL BECK
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH BAUMGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL GEERING
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLIOT KERNER
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY MASON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DUDLEY TERRELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM THILTGEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KATRINA FRIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACIE HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13APRIL DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER MCBEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11231854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1268098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1376083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (FROM 9/1/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (FROM 2/1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (TO 2/1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (FROM 11/1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (TO 6/30/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (TO 7/1/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (FROM 2/1/22)
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IRS990/InformationTechnologyGrp/TotalAmt067572
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IRS990/InsuranceGrp/ProgramServicesAmt042173
IRS990/InsuranceGrp/TotalAmt093274
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IRS990/MissionDesc0HELPS WOMEN RESTORE THEIR LIVES FROM ADDICTION THROUGH A LONG-TERM TREATMENT PROGRAM THAT OFFERS HOPE AND HEALING IN A SUPPORTIVE COMMUNITY ENVIRONMENT - REGARDLESS OF THEIR ABILITY TO PAY. (SCH O)WE OFFER A HOLISTIC APPROACH TO ADDICTION BY PROVIDING COMPASSIONATE PHASES OF CARE IN A FAMILY ENVIRONMENT. WE IDENTIFY THE TRIGGERS AND STRESSORS OF ADDICTION WHILE ESTABLISHING THE SUPPORT NEEDED FOR RECOVERY. OUR UNIQUE PROGRAM DEVELOPS INDEPENDENCE AND OFFERS OPPORTUNITIES TO REINTEGRATE INTO SOCIETY WITH CONFIDENCE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0421525
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IRS990/OccupancyGrp/ProgramServicesAmt0164714
IRS990/OccupancyGrp/TotalAmt0180764
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017144
IRS990/OfficeExpensesGrp/ProgramServicesAmt050368
IRS990/OfficeExpensesGrp/TotalAmt082019
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt039975
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100908
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IRS990/OtherExpensesGrp/Desc1MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc2RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111532
IRS990/OtherExpensesGrp/ProgramServicesAmt0137307
IRS990/OtherExpensesGrp/ProgramServicesAmt1151818
IRS990/OtherExpensesGrp/ProgramServicesAmt233387
IRS990/OtherExpensesGrp/ProgramServicesAmt34501
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IRS990/OtherExpensesGrp/TotalAmt1151818
IRS990/OtherExpensesGrp/TotalAmt233387
IRS990/OtherExpensesGrp/TotalAmt316033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080494
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0958515
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IRS990/PayrollTaxesGrp/FundraisingAmt05872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023340
IRS990/PayrollTaxesGrp/ProgramServicesAmt072185
IRS990/PayrollTaxesGrp/TotalAmt0101397
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IRS990/PrincipalOfficerNm0KATRINA FRIERSON
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226189
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE OUTPATIENT TREATMENT PROGRAM WITH TRANSITIONAL HOUSING - SERVING WOMEN WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS. RENOVATION OF A FEW HOUSING UNITS CONTINUES - WOMEN SERVED: 187OUR INTENSIVE OUTPATIENT PROGRAM FOCUSES ON ADDRESSING ADDICTIONS, DEPRESSION, AND OTHER DEPENDENCIES OF THE INDIVIDUAL CLIENT THROUGH INVOLVEMENT IN THE FOLLOWING THERAPEUTIC PROCESSES: EVIDENCED BASED GROUPS, 12 STEP FACILITATED INDIVIDUAL AND GROUP THERAPIES, FAMILY THERAPY, ADDICTION/CO-OCCURRING EDUCATION LECTURES, AND EXPERIENTIAL AND SKILL-BUILDING GROUPS. (SCH. O)THIS TREATMENT PROGRAM ENABLES CLIENTS TO CONTINUE WITH THEIR NORMAL DAY-TO-DAY ACTIVITIES OR PARTICIPATE IN OUR ON-SITE PEER COMMUNITY RESOURCES IF THEY RESIDE AT MENDING HEARTS.WE HAVE A PEER SUPPORT COMMUNITY WITH RECOVERY HOUSING WHICH PROVIDES A SAFE AND SECURE LIVING ENVIRONMENT WHERE EVERY RESIDENT IS A ROLE MODEL FOR THE RESIDENTS ENTERING THE PROGRAM AFTER THEM. RESIDENTS ENTERING THE PROGRAM ARE INTRODUCED TO A CULTURE OF ACCOUNTABILITY FOR THEMSELVES AND THEIR PEERS. GROUPS AND CLASSES CONSIST OF: EVIDENCED BASED SELF-CARE, SELF-ESTEEM, GED/COMPUTER/RESUME CLASSES, CAMPUS NA/AA MEETINGS, FINANCIAL PLANNING, CRIMINAL THINKING GROUP, AND RE-ENTRY PROGRAM. DURING THIS PHASE, WOMEN ARE WORKING, SAVING MONEY, AND REPAIRING/BUILDING RELATIONSHIPS WITH THEIR CHILDREN AND FAMILY. A CASE MANAGER WILL BE ASSIGNED TO EACH RESIDENT TO ADDRESS INDIVIDUAL NEEDS TO ENHANCE ACCESS TO COMMUNITY RESOURCES.PARTIAL HOSPITALIZATION PROGRAM (SEPT 2021) - SERVING WOMEN WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS - WOMEN SERVED: 37THIS INTENSIVE PROGRAM ALLOWS A CLIENT TO RESIDE IN THEIR OWN HOME AND COMMUTE TO TREATMENT FIVE DAYS EACH WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0399530
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt01304
IRS990/PYOtherExpensesAmt01450659
IRS990/PYOtherRevenueAmt0197709
IRS990/PYProgramServiceRevenueAmt0525910
IRS990/PYRevenuesLessExpensesAmt0486784
IRS990/PYSalariesCompEmpBnftPaidAmt01203618
IRS990/PYTotalExpensesAmt02654277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03141061
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IRS990/RevenueAmt0226189
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03195181
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02930281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02705080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01371788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012618468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0350
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02164647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0202197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202197
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IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt012618468
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02705080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01371788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012618468
IRS990ScheduleA/TotalSupportAmt012821766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03620967

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