Civic Intelligence

Mending Hearts Inc.

990 • Fiscal year 2015 • EIN 73-1697900

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.mendingheartsinc.org
PO Box 280236Nashville, TN 37228-0236

(615) 385-1696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,882,104

Up $926,560 (+97%) from 2014

Net Assets

Up

$828,706

Up $384,158 (+86%) from 2014

Liabilities

Up

$1,053,398

Up $542,402 (+106%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Up

$1,702,579

Up $388,538 (+30%) from 2014

Expenses

Up

$1,335,592

Up $65,953 (+5.2%) from 2014

Net Income

Up

$366,987

Up $322,585 (+727%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$1,882,104
Liabilities$1,053,398
Net Assets$828,706
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,702,579
Expenses$1,335,592
Net Income$366,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,702,940
Mission and Program Overview

Mission

To provide shelter, hope and healing to women who are homeless due to addiction, co-occurring disorders, mental or emotional disorders.

To provide shelter, hope and healing to women who are homeless due to addiction, co-occuring disorders, mental or emotional disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,757$1,216,102▲ $436,345
Cash and Non-Interest-Bearing Accounts$174,437$614,999▲ $440,562
Accounts Receivable-$49,202-
Total Assets$955,544$1,882,104▲ $926,560
Other Assets Total$1,350$1,801▲ $451
Liabilities
Other Liabilities$497,823$1,017,058▲ $519,235
Accounts Payable and Accrued Expenses$13,173$36,340▲ $23,167
Total Liabilities$510,996$1,053,398▲ $542,402
Net Assets / Fund Balance
Unrestricted Net Assets$379,548$749,316▲ $369,768
Temporarily Rstr Net Assets$65,000$79,390▲ $14,390
Total Net Assets Fund Balance$444,548$828,706▲ $384,158
Total Liabilities and Net Assets / Fund Balance$955,544$1,882,104▲ $926,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$984,435$39,827$1,024,262
Other Land Buildings$156,864$37,387$194,251
Equipment$24,429$20,323$44,752
Leasehold Improvements$30,374$3,166$33,540
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrina FriersonExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
James ThiltgenChair
Kristy SeatonVice Chair
Charlotte GrantDeputy Director
Thallen BrasselSecretary
Allison WootsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,288
Program Service Revenue
$294,751
Investment Income
$157
Other Revenue
$282,383
All Other Contributions
$411,856
Change in Net Assets
$366,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,702,940
Revenue Not Reported on Form 990
$12,500
Total Revenue per Audited Statements
$1,715,440
Total Revenue per Form 990
$1,702,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,260
Salaries, Compensation, and Employee Benefits$626,332
Total Fundraising Expense$361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,640$153,684-$487,324
Fees for Services Management$150,152$99,674-$249,826
Occupancy$92,732$14,400-$107,132
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
All Other Expenses$39,313$37,463-$76,776
Payroll Taxes$28,733$21,448-$50,181
Depreciation Depletion$46,565$1,968-$48,533
Insurance-$33,838-$33,838
Other Expenses$22,713$16,187$361$22,713
Other Employee Benefits-$8,827-$8,827
Interest$6,750--$6,750
Travel$1,205$4,081-$5,286
Advertising-$3,256-$3,256
Total Functional Expenses$834,310$500,921$361$1,335,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,348,453
Expenses per Audited Statements$1,335,953
Total Expenses per Form 990$1,335,953
Expenses Not Reported on Form 990$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$282,744
Fundraising Direct Expenses$361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$280,547$280,547$361$280,186
Concert$2,197$2,197-$2,197
Total Events$282,744$282,744$361$282,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$994,549
Line of Credit$22,509
Notes Payable-
Payroll Liabilties-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mending Hearts Inc
EIN
73-1697900
Phone
6153851696
Address
PO BOX 280236, NASHVILLE, TN 37228-0236
Doing Business As
Mending Hearts Inc

Signing Officer

Name
Katrina Frierson
Title
Executive Director
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Maurice Danner CPA Pc
Address
1321 MURFREESBORO PIKE STE 511, NASHVILLE, TN 37217
Preparer
Maurice Danner
Phone
6153645935
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4

“This year we have purchased additonal property, opened a clinic, added addtional staff and renovated properties.”

Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036340
IRS990/AccountsReceivableGrp/EOYAmt049202
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide shelter, hope and healing to women who are homeless due to addiction, co-occuring disorders, mental or emotional disorders.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03256
IRS990/AdvertisingGrp/TotalAmt03256
IRS990/AllOtherContributionsAmt0411856
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037463
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039313
IRS990/AllOtherExpensesGrp/TotalAmt076776
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHARLOTTE GRANT
IRS990/BooksInCareOfDetail/PhoneNum06152072379
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO 280236
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037228
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174437
IRS990/CashNonInterestBearingGrp/EOYAmt0614999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01125288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0157
IRS990/CYOtherExpensesAmt0709260
IRS990/CYOtherRevenueAmt0282383
IRS990/CYProgramServiceRevenueAmt0294751
IRS990/CYRevenuesLessExpensesAmt0366987
IRS990/CYSalariesCompEmpBnftPaidAmt0626332
IRS990/CYTotalExpensesAmt01335592
IRS990/CYTotalFundraisingExpenseAmt0361
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01702579
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01968
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046565
IRS990/DepreciationDepletionGrp/TotalAmt048533
IRS990/Desc0Mending Hearts purchased additional properties in the neighborhood and has started building a Community Resource Center while renovating other properties. Mending Hearts applied for CARF accreditation, and continued fine-tuning staffing and programmatic needs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MENDING HEARTS INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt099674
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0150152
IRS990/FeesForServicesManagementGrp/TotalAmt0249826
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KATRINA FRIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES THILTGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTY SEATON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON WOOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5THALLEN BRASSEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0361
IRS990/FundraisingGrossIncomeAmt0282744
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0713432
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01702940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt033838
IRS990/InsuranceGrp/TotalAmt033838
IRS990/InterestGrp/ProgramServicesAmt06750
IRS990/InterestGrp/TotalAmt06750
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0779757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01216102
IRS990/LandBldgEquipCostOrOtherBssAmt01316805
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide shelter, hope and healing to women who are homeless due to addiction, co-occuring disorders, mental or emotional disorders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0444548
IRS990/NetAssetsOrFundBalancesEOYAmt0828706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0282383
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014400
IRS990/OccupancyGrp/ProgramServicesAmt092732
IRS990/OccupancyGrp/TotalAmt0107132
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01350
IRS990/OtherAssetsTotalGrp/EOYAmt01801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08827
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Equipment and software
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216187
IRS990/OtherExpensesGrp/ProgramServicesAmt016018
IRS990/OtherExpensesGrp/ProgramServicesAmt196489
IRS990/OtherExpensesGrp/ProgramServicesAmt222713
IRS990/OtherExpensesGrp/TotalAmt018705
IRS990/OtherExpensesGrp/TotalAmt1120258
IRS990/OtherExpensesGrp/TotalAmt216187
IRS990/OtherExpensesGrp/TotalAmt322713
IRS990/OtherLiabilitiesGrp/BOYAmt0497823
IRS990/OtherLiabilitiesGrp/EOYAmt01017058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487324
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021448
IRS990/PayrollTaxesGrp/ProgramServicesAmt028733
IRS990/PayrollTaxesGrp/TotalAmt050181
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KATRINA FRIERSON
IRS990/PriorPeriodAdjustmentsAmt017171
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Resident Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Insurance Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0852060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0396
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0637483
IRS990/PYProgramServiceRevenueAmt0461585
IRS990/PYRevenuesLessExpensesAmt044402
IRS990/PYSalariesCompEmpBnftPaidAmt0632156
IRS990/PYTotalExpensesAmt01269639
IRS990/PYTotalRevenueAmt01314041
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0366987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01408032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0852060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0858039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0707609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04359637
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04359637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01408032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0858039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0707609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04359637
IRS990ScheduleA/TotalSupportAmt04359637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0984435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01024262
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012500
IRS990ScheduleD/DonatedServicesUseFcltsAmt012500
IRS990ScheduleD/EquipmentGrp/BookValueAmt024429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044752
IRS990ScheduleD/ExpensesNotReportedAmt012500
IRS990ScheduleD/ExpensesSubtotalAmt01335953
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0994549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILTIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt012500
IRS990ScheduleD/RevenueSubtotalAmt01702940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216102
IRS990ScheduleD/TotalExpensesPerForm990Amt01335953
IRS990ScheduleD/TotalLiabilityAmt01017058
IRS990ScheduleD/TotalRevenuePerForm990Amt01702940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01715440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01348453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0280547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0282744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0280547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0282744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0282383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This year we have purchased additonal property, opened a clinic, added addtional staff and renovated properties.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079390
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0955544
IRS990/TotalAssetsEOYAmt01882104
IRS990/TotalAssetsGrp/BOYAmt0955544
IRS990/TotalAssetsGrp/EOYAmt01882104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01125288
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0834310
IRS990/TotalFunctionalExpensesGrp/TotalAmt01335592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510996
IRS990/TotalLiabilitiesEOYAmt01053398
IRS990/TotalLiabilitiesGrp/BOYAmt0510996
IRS990/TotalLiabilitiesGrp/EOYAmt01053398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828706
IRS990/TotalProgramServiceRevenueAmt0294751
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01702579
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01882104
IRS990/TravelGrp/ManagementAndGeneralAmt04081
IRS990/TravelGrp/ProgramServicesAmt01205
IRS990/TravelGrp/TotalAmt05286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0379548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0749316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04302 ALBION ST
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0372280236
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.mendingheartsinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA FRIERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDING HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0731697900
ReturnHeader/Filer/PhoneNum06153851696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 280236
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0372280236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAURICE DANNER CPA PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,882,104
Liabilities
$1,053,398
Net assets
$828,706
Revenue
$1,702,579
Expenses
$1,335,592
Net income
$366,987
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