Civic Intelligence

Mending Hearts Inc.

990 • Fiscal year 2024 • EIN 73-1697900

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileMENDINGHEARTSINC.ORG
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

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

68th percentile

$247,879

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$10,068,468

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

Net Assets

Up

$8,209,606

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

Liabilities

Up

$1,858,862

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

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin81st percentile

Revenue

Up

$7,478,566

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

Expenses

Up

$5,241,720

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

Net Income

Up

$2,236,846

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

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

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

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income 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

2024

Revenue$7,478,566
Expenses$5,241,720
Net Income$2,236,846
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,496,473
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$5,076,386$6,252,279▲ $1,175,893
Savings and Temporary Cash Investments$798,379$1,724,709▲ $926,330
Accounts Receivable$271,000$806,831▲ $535,831
Pledges and Grants Receivable$189,343$372,577▲ $183,234
Cash and Non-Interest-Bearing Accounts$285,030$141,208▼ $143,822
Prepaid Expenses and Deferred Charges$24,313$30,000▲ $5,687
Total Assets$7,002,696$10,068,468▲ $3,065,772
Other Assets Total$358,245$740,864▲ $382,619
Liabilities
Other Liabilities$359,385$742,849▲ $383,464
Accounts Payable and Accrued Expenses$305,709$706,421▲ $400,712
Mortgage Notes Payable Secured by Investment Property$364,842$224,592▼ $140,250
Deferred Revenue-$185,000-
Total Liabilities$1,029,936$1,858,862▲ $828,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,870,902$7,999,606▲ $2,128,704
Net Assets With Donor Restrictions$101,858$210,000▲ $108,142
Total Net Assets Fund Balance$5,972,760$8,209,606▲ $2,236,846
Total Liabilities and Net Assets / Fund Balance$7,002,696$10,068,468▲ $3,065,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,913,805$977,013$5,890,818
Land$741,997-$741,997
Other Land Buildings$585,846$141,628$727,474
Equipment$10,631$38,581$49,212
Other Assets Org$492,270--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrinia FriersonPresident & CEOFT$184,674$63,205$247,879
Heather McbeeExecutive DirectorFT$106,466$10,235$116,701
Tamara CarrollNurse PractitionerFT$116,466-$116,466
Tracie HinsonCOOFT$79,157$10,235$89,392

Board Members and Trustees

NameTitle
Kim JamesChair
Abby SparksVice Chair
Chris JenkinsDirector
Dew TinninDirector
Ginger WellsDirector
Haley ZapolskiDirector
Jamie LeddinDirector
Kathryn MooreDirector
Yvonne SullivanDirector
Bryan HeckmanDirector (end 3/24)
Kristina KalbSecretary (end 2/24)
Rachel GerringTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meharry Medical CollegeProfessional Services1005 DR DB TODD JR BLVD, Nashville, TN 37208$229,245
The University Of MemphisGrant EvaluatorPO BOX 1000 DEPARTMENT 313, Memphis, TN 38148-0313$206,586
Middle Tn Urban Development And ConstrucConstruction Services4850 PAYNE ROAD, Antioch, TN 37013$200,000
Seroled Sitter Homecare And StaffingMedical Detox Nursing Services1106 ED TEMPLE BLVD, Nashville, TN 37207$143,235
Revenue and Support

Revenue Composition

Contributions and Grants
$6,838,185
Program Service Revenue
$600,973
Investment Income
$31,074
Other Revenue
$8,334
All Other Contributions
$2,321,588
Change in Net Assets
$2,236,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,478,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,622
Total Revenue per Audited Statements
$7,500,188
Total Revenue per Form 990
$7,478,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,639,087
Salaries, Compensation, and Employee Benefits$2,591,813
Total Fundraising Expense$242,073
Grants and Similar Amounts Paid$10,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,438,699$312,759$61,412$1,812,870
Fees for Services Other$857,228$13,640$20,264$891,132
Occupancy$513,145$42,707-$555,852
Current Officers, Directors, Trustees, and Key Employees$138,929$244,828$99,416$483,173
Depreciation Depletion$160,236$23,943-$184,179
Payroll Taxes$112,680$38,682$11,081$162,443
Insurance$85,126$56,751-$141,877
Other Employee Benefits$105,148$21,705$6,129$132,982
Information Technology$66,370$22,123$6,045$94,538
Office Expenses$34,933$30,138$18,545$83,616
Travel$45,822$21,390-$67,212
Other Expenses$49,665$16,555$6,372$66,220
Fees for Services Accounting-$29,178-$29,178
Interest$24,454--$24,454
Advertising-$10,468$10,469$20,937
Grants to Domestic Orgs$10,820--$10,820
All Other Expenses-$6,048$2,340$8,388
Pension Plan Contributions$345--$345
Total Functional Expenses$4,090,911$908,736$242,073$5,241,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,263,341
Total Expenses per Form 990$5,241,720
Expenses per Audited Statements$5,241,719
Expenses Not Reported on Form 990$21,622
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,241
Fundraising Direct Expenses$17,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise Breakfast$155,168$26,241$4,294$21,947
Total Events$155,168$26,241$17,907$8,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Liabilities$494,255
Operating Lease Liabilities$248,594
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 sent to the full board digitally 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
2025-05-15
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
58
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 857,228. Management and general expenses 13,640. Fundraising expenses 20,264. Total expenses 891,132.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process from the previous year.”

Form 990, Part IV, Line 12A & Part XII, Line 2B

“At the time of filing, the organization's financial statements were in the final stages of the audit process, but the audit had not been finalized.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expense 17,907.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expense 17,907.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 626 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1ABBY SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTINA KALB
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL GERRING
IRS990/Form990PartVIISectionAGrp/PersonNm4YVONNE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE LEDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEW TINNIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GINGER WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm10HALEY ZAPOLSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN HECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACIE HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER MCBEE
IRS990/Form990PartVIISectionAGrp/PersonNm14KATRINIA FRIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TAMARA CARROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1279157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14230915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (END 2/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (END 3/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128927
IRS990/FundraisingDirectExpensesAmt017907
IRS990/FundraisingGrossIncomeAmt026241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04387670
IRS990/GrantAmt010820
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010820
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010820
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07496473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06045
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022123
IRS990/InformationTechnologyGrp/ProgramServicesAmt066370
IRS990/InformationTechnologyGrp/TotalAmt094538
IRS990/InsuranceGrp/ManagementAndGeneralAmt056751
IRS990/InsuranceGrp/ProgramServicesAmt085126
IRS990/InsuranceGrp/TotalAmt0141877
IRS990/InterestGrp/ProgramServicesAmt024454
IRS990/InterestGrp/TotalAmt024454
IRS990/InvestmentIncomeGrp/ExclusionAmt031074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01157222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05076386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06252279
IRS990/LandBldgEquipCostOrOtherBssAmt07409501
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 530 WOMEN DURING THE CURRENT FISCAL YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0364842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224592
IRS990/NetAssetsOrFundBalancesBOYAmt05972760
IRS990/NetAssetsOrFundBalancesEOYAmt08209606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05870902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07999606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042707
IRS990/OccupancyGrp/ProgramServicesAmt0513145
IRS990/OccupancyGrp/TotalAmt0555852
IRS990/OfficeExpensesGrp/FundraisingAmt018545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030138
IRS990/OfficeExpensesGrp/ProgramServicesAmt034933
IRS990/OfficeExpensesGrp/TotalAmt083616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0358245
IRS990/OtherAssetsTotalGrp/EOYAmt0740864
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132982
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116555
IRS990/OtherExpensesGrp/ProgramServicesAmt0268635
IRS990/OtherExpensesGrp/ProgramServicesAmt196553
IRS990/OtherExpensesGrp/ProgramServicesAmt282123
IRS990/OtherExpensesGrp/ProgramServicesAmt349665
IRS990/OtherExpensesGrp/TotalAmt0268635
IRS990/OtherExpensesGrp/TotalAmt1114374
IRS990/OtherExpensesGrp/TotalAmt288495
IRS990/OtherExpensesGrp/TotalAmt366220
IRS990/OtherLiabilitiesGrp/BOYAmt0359385
IRS990/OtherLiabilitiesGrp/EOYAmt0742849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01438699
IRS990/OtherSalariesAndWagesGrp/TotalAmt01812870
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112680
IRS990/PayrollTaxesGrp/TotalAmt0162443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0345
IRS990/PensionPlanContributionsGrp/TotalAmt0345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0372577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030000
IRS990/PrincipalOfficerNm0KATRINIA FRIERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INSURANCE REIM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162004
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE OUTPATIENT TREATMENT PROGRAM AND PARTIAL HOSPITALIZATION PROGRAMS 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/ExpenseAmt0762039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0438969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04062622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06076
IRS990/PYOtherExpensesAmt01958607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0690273
IRS990/PYRevenuesLessExpensesAmt0955107
IRS990/PYSalariesCompEmpBnftPaidAmt01845257
IRS990/PYTotalExpensesAmt03803864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04758971
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02236846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0798379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01724709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06838185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04062622

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,068,468
Liabilities
$1,858,862
Net assets
$8,209,606
Revenue
$7,478,566
Expenses
$5,241,720
Net income
$2,236,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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