Civic Intelligence

Mending Hearts Inc.

990 • Fiscal year 2023 • EIN 73-1697900

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 04, 2024

PO Box 280236Nashville, TN 37228

(615) 385-1696

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$215,338

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,002,696

Up $1,432,997 (+26%) from 2022

Net Assets

Up

$5,972,760

Up $955,107 (+19%) from 2022

Liabilities

Up

$1,029,936

Up $477,890 (+87%) from 2022

Revenue

Up

$4,758,971

Up $949,307 (+25%) from 2022

Expenses

Up

$3,803,864

Up $583,279 (+18%) from 2022

Net Income

Up

$955,107

Up $366,028 (+62%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$7,002,696
Liabilities$1,029,936
Net Assets$5,972,760

Operations Trend

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

2023

Revenue$4,758,971
Expenses$3,803,864
Net Income$955,107
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$4,758,971
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.

Help women restore their lives from addiction through treatment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,446,721$5,076,386▲ $629,665
Savings and Temporary Cash Investments$771,654$798,379▲ $26,725
Cash and Non-Interest-Bearing Accounts$142,262$285,030▲ $142,768
Accounts Receivable$50,579$271,000▲ $220,421
Pledges and Grants Receivable$118,508$189,343▲ $70,835
Prepaid Expenses and Deferred Charges-$24,313-
Total Assets$5,569,699$7,002,696▲ $1,432,997
Other Assets Total$39,975$358,245▲ $318,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$421,525$364,842▼ $56,683
Other Liabilities$0$359,385▲ $359,385
Accounts Payable and Accrued Expenses$83,930$305,709▲ $221,779
Deferred Revenue$46,591--
Total Liabilities$552,046$1,029,936▲ $477,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,872,509$5,870,902▲ $998,393
Net Assets With Donor Restrictions$145,144$101,858▼ $43,286
Total Net Assets Fund Balance$5,017,653$5,972,760▲ $955,107
Total Liabilities and Net Assets / Fund Balance$5,569,699$7,002,696▲ $1,432,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,488,213$821,726$4,309,939
Other Land Buildings$939,510$115,771$1,055,281
Land$639,997-$639,997
Equipment$8,666$35,546$44,212
Other Assets Org$358,245--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrinia FriersonPresident & CEOFT$176,288$39,050$215,338
Heather McbeeExecutive DirectorFT$87,093$5,719$92,812
Tracie HinsonCOOFT$67,590$10,400$77,990

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The University Of MemphisGrant EvaluatorPO BOX 1000 DEPARTMENT 313, Memphis, TN 38148-0313$215,499
Seroled Sitter Homecare And StaffingMedical Detox Nursing Services1106 ED TEMPLE BLVD, Nashville, TN 37207$184,458
Revenue and Support

Revenue Composition

Contributions and Grants
$4,062,622
Program Service Revenue
$690,273
Investment Income
$6,076
Other Revenue
$0
All Other Contributions
$406,658
Change in Net Assets
$955,107

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$29,735Fair Market Value
Total Noncash Contributions1$29,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,758,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,758,971
Total Revenue per Form 990
$4,758,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,958,607
Salaries, Compensation, and Employee Benefits$1,845,257
Total Fundraising Expense$204,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,069,370$134,778$63,701$1,267,849
Fees for Services Other$650,908$14,960$5,528$671,396
Current Officers, Directors, Trustees, and Key Employees$106,448$217,432$86,900$410,780
Occupancy$347,122$34,027-$381,149
Depreciation Depletion$149,289$30,890-$180,179
Payroll Taxes$87,037$17,780$10,286$115,103
Insurance$51,702$31,034-$82,736
Information Technology$49,048$14,343$5,560$68,951
Office Expenses$23,520$23,959$4,662$52,141
Other Employee Benefits$28,318$17,060$2,813$48,191
Travel$21,690$13,110-$34,800
Other Expenses$21,598$10,389$5,513$31,987
Fees for Services Accounting-$27,196-$27,196
Interest$23,420--$23,420
All Other Expenses$5,419$4,278$12,562$22,259
Advertising-$6,590$6,591$13,181
Pension Plan Contributions$1,920$1,414-$3,334
Total Functional Expenses$2,989,582$610,166$204,116$3,803,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,803,864
Total Expenses per Audited Statements$3,803,864
Total Expenses per Form 990$3,803,864
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$358,660
Payroll Liabilities$725
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 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. Business dealings that appear to create a conflict between the interest of mending hearts and a board member are unacceptable. Mending hearts recognizes the right of board members to engage in activities outside of their service to the organization which are of a private nature and unrelated to our business. However, the board member must disclose any possible conflicts of interest so that mending hearts may assess and prevent potential conflicts of interest. 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' 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 Inc
EIN
73-1697900
Phone
6153851696
Address
PO BOX 280236, NASHVILLE, TN 37228

Signing Officer

Name
Katrinia Frierson
Title
President & CEO
Phone
6153851696
Signed
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrinia Frierson
Formed
2004
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
50

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 650,908. Management and general expenses 14,960. Fundraising expenses 5,528. Total expenses 671,396.

FORM 990, PART XII, LINE 2C:

Mending hearts, inc. Did not change its oversight porcess or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing mending hearts' income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03655964
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04758971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05560
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014343
IRS990/InformationTechnologyGrp/ProgramServicesAmt049048
IRS990/InformationTechnologyGrp/TotalAmt068951
IRS990/InsuranceGrp/ManagementAndGeneralAmt031034
IRS990/InsuranceGrp/ProgramServicesAmt051702
IRS990/InsuranceGrp/TotalAmt082736
IRS990/InterestGrp/ProgramServicesAmt023420
IRS990/InterestGrp/TotalAmt023420
IRS990/InvestmentIncomeGrp/ExclusionAmt06076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0973043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04446721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05076386
IRS990/LandBldgEquipCostOrOtherBssAmt06049429
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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 440 WOMEN DURING THE CURRENT FISCAL YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0421525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0364842
IRS990/NetAssetsOrFundBalancesBOYAmt05017653
IRS990/NetAssetsOrFundBalancesEOYAmt05972760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04872509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05870902
IRS990/NoncashContributionsAmt029735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034027
IRS990/OccupancyGrp/ProgramServicesAmt0347122
IRS990/OccupancyGrp/TotalAmt0381149
IRS990/OfficeExpensesGrp/FundraisingAmt04662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023959
IRS990/OfficeExpensesGrp/ProgramServicesAmt023520
IRS990/OfficeExpensesGrp/TotalAmt052141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039975
IRS990/OtherAssetsTotalGrp/EOYAmt0358245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048191
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt05513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110389
IRS990/OtherExpensesGrp/ProgramServicesAmt0270360
IRS990/OtherExpensesGrp/ProgramServicesAmt149634
IRS990/OtherExpensesGrp/ProgramServicesAmt232779
IRS990/OtherExpensesGrp/ProgramServicesAmt321598
IRS990/OtherExpensesGrp/TotalAmt0270360
IRS990/OtherExpensesGrp/TotalAmt155147
IRS990/OtherExpensesGrp/TotalAmt243705
IRS990/OtherExpensesGrp/TotalAmt331987
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0359385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01069370
IRS990/OtherSalariesAndWagesGrp/TotalAmt01267849
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017780
IRS990/PayrollTaxesGrp/ProgramServicesAmt087037
IRS990/PayrollTaxesGrp/TotalAmt0115103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01920
IRS990/PensionPlanContributionsGrp/TotalAmt03334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024313
IRS990/PrincipalOfficerNm0KATRINIA FRIERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INSURANCE REIM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231271
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. OUR 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. 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 - SERVING WOMEN WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS. THIS INTENSIVE PROGRAM ALLOWS A CLIENT TO RESIDE IN THEIR OWN HOME AND COMMUTE TO TREATMENT FIVE DAYS EACH WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0561358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0459002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03195181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0350
IRS990/PYOtherExpensesAmt01619360
IRS990/PYOtherRevenueAmt0-11586
IRS990/PYProgramServiceRevenueAmt0625719
IRS990/PYRevenuesLessExpensesAmt0589079
IRS990/PYSalariesCompEmpBnftPaidAmt01601225
IRS990/PYTotalExpensesAmt03220585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03809664
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0955107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0771654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04062622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03195181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02416138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02930281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02705080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015309302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02383382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0202197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt015309302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04062622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03195181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02416138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02930281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02705080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015309302
IRS990ScheduleA/TotalSupportAmt015518571
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03488213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0821726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04309939
IRS990ScheduleD/EquipmentGrp/BookValueAmt08666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044212
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03803864

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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