Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katrinia Frierson | President & CEO | FT | $176,288 | $39,050 | $215,338 |
| Heather Mcbee | Executive Director | FT | $87,093 | $5,719 | $92,812 |
| Tracie Hinson | COO | FT | $67,590 | $10,400 | $77,990 |
| Name | Title |
|---|---|
| Yvonne Sullivan | Chair |
| Heather Barbour | Vice Chair |
| Abby Sparks | Director |
| Bryan Heckman | Director |
| Elizabeth Baumgarten | Director |
| Ginger Wells | Director |
| Haley Zapolski | Director |
| Kim James | Director |
| Deb Macfarlan Enright | Secretary |
| Rachel Gerring | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The University Of Memphis | Grant Evaluator | PO BOX 1000 DEPARTMENT 313, Memphis, TN 38148-0313 | $215,499 |
| Seroled Sitter Homecare And Staffing | Medical Detox Nursing Services | 1106 ED TEMPLE BLVD, Nashville, TN 37207 | $184,458 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $29,735 | Fair Market Value |
| Total Noncash Contributions | 1 | $29,735 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $358,660 |
| Payroll Liabilities | $725 |
“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.”
“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.”
“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.”
“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.”
“Contract services: program service expenses 650,908. Management and general expenses 14,960. Fundraising expenses 5,528. Total expenses 671,396.”
“Mending hearts, inc. Did not change its oversight porcess or selection process during the tax year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 305709 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50579 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 271000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP WOMEN RESTORE THEIR LIVES FROM ADDICTION THROUGH TREATMENT PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6591 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6590 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13181 |
| IRS990/AllOtherContributionsAmt | 0 | 406658 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12562 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4278 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5419 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22259 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATRINIA FRIERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153851696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 280236 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37228 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 285030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 86900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 217432 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106448 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 410780 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 215499 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 184458 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1000 DEPARTMENT 313 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1106 ED TEMPLE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 381480313 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37207 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE UNIVERSITY OF MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SEROLED SITTER HOMECARE AND STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GRANT EVALUATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL DETOX NURSING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4062622 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6076 |
| IRS990/CYOtherExpensesAmt | 0 | 1958607 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 690273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 955107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1845257 |
| IRS990/CYTotalExpensesAmt | 0 | 3803864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 204116 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4758971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46591 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30890 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180179 |
| IRS990/Desc | 0 | RESIDENTIAL TREATMENT CENTER INCLUDING MEDICAL DETOXIFICATIONS - SERVING WOMEN WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS.OUR 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 145144 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 101858 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2428224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27196 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27196 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5528 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14960 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 650908 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 671396 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5719 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YVONNE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL GERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB MACFARLAN ENRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH BAUMGARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ABBY SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HALEY ZAPOLSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GINGER WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN HECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATRINIA FRIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRACIE HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEATHER MCBEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 199366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 67590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 87093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3655964 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4758971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5560 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14343 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49048 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68951 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31034 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82736 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23420 |
| IRS990/InterestGrp/TotalAmt | 0 | 23420 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6076 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 973043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4446721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5076386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6049429 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 440 WOMEN DURING THE CURRENT FISCAL YEAR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 421525 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 364842 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5017653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5972760 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4872509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5870902 |
| IRS990/NoncashContributionsAmt | 0 | 29735 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34027 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 347122 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 381149 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52141 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39975 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 358245 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2813 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17060 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48191 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 270360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43705 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31987 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 359385 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63701 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1069370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1267849 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10286 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115103 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3334 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 118508 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 189343 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24313 |
| IRS990/PrincipalOfficerNm | 0 | KATRINIA FRIERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INSURANCE REIM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 459002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 231271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 459002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 231271 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTENSIVE 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/ExpenseAmt | 0 | 561358 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 459002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3195181 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 350 |
| IRS990/PYOtherExpensesAmt | 0 | 1619360 |
| IRS990/PYOtherRevenueAmt | 0 | -11586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 625719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 589079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1601225 |
| IRS990/PYTotalExpensesAmt | 0 | 3220585 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3809664 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 955107 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 231271 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 771654 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 798379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4062622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3195181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2416138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2930281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2705080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15309302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7072 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2383382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202197 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 202197 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15309302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4062622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3195181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2416138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2930281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2705080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15309302 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15518571 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3488213 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 821726 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4309939 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8666 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44212 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3803864 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.