Civic Intelligence

Mending Hearts Inc.

990 • Fiscal year 2019 • EIN 73-1697900

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileMENDINGHEARSINC.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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,037

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,712,388

Up $1,128,299 (+44%) from 2018

Net Assets

Up

$3,015,180

Up $1,160,983 (+63%) from 2018

Liabilities

Down

$697,208

Down $32,684 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

Up

$2,896,921

Up $1,092,654 (+61%) from 2018

Expenses

Up

$1,734,644

Up $235,759 (+16%) from 2018

Net Income

Up

$1,162,277

Up $856,895 (+281%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$3,712,388
Liabilities$697,208
Net Assets$3,015,180
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$2,896,921
Expenses$1,734,644
Net Income$1,162,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$2,921,389
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,161,929$3,338,768▲ $1,176,839
Cash and Non-Interest-Bearing Accounts$145,605$179,842▲ $34,237
Accounts Receivable$94,952$68,402▼ $26,550
Loans From Officers Directors-$2,350-
Investments in Publicly Traded Securities$1,425$132▼ $1,293
Total Assets$2,584,089$3,712,388▲ $1,128,299
Other Assets Total$180,178$125,244▼ $54,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,928$496,274▲ $47,346
Accounts Payable and Accrued Expenses$280,364$197,984▼ $82,380
Other Liabilities$600$600→ $0
Total Liabilities$729,892$697,208▼ $32,684
Net Assets / Fund Balance
Unrestricted Net Assets$1,754,971$2,954,980▲ $1,200,009
Temporarily Rstr Net Assets$99,226$60,200▼ $39,026
Total Net Assets Fund Balance$1,854,197$3,015,180▲ $1,160,983
Total Liabilities and Net Assets / Fund Balance$2,584,089$3,712,388▲ $1,128,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,988,665$284,861$3,273,526
Land$316,444-$316,444
Equipment$33,659$131,448$165,107
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina FriersonExecutive DirectorFT$77,609$3,428$81,037
Charlotte FriersonVice PresidentFT$79,230-$79,230

Board Members and Trustees

NameTitle
Ryan KovachVice Chair
Bill DaliusDirector
Duke Terrell JrDirector
Elizabeth BaumgartenDirector
Jim ThiltgenDirector
Kristy SeatonDirector
Christina RobertsScretary
Nicole WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,705,080
Program Service Revenue
$191,676
Investment Income
$165
Other Revenue
$0
All Other Contributions
$159,173
Change in Net Assets
$1,162,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,896,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,294
Total Revenue per Audited Statements
$2,895,627
Total Revenue per Form 990
$2,896,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,464
Other Expenses$856,180
Total Fundraising Expense$54,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,655$254,450$39,144$580,249
Fees for Services Other$242,478$350-$242,828
Current Officers, Directors, Trustees, and Key Employees$117,320$75,889$10,856$204,065
Occupancy$175,565$11,250-$186,815
Depreciation Depletion-$100,642-$100,642
Insurance-$75,638-$75,638
Payroll Taxes$28,285$30,917$4,080$63,282
Other Employee Benefits-$30,868-$30,868
Interest$30,344--$30,344
Information Technology-$26,807-$26,807
All Other Expenses$16,352$8,342-$24,694
Office Expenses$17,172$6,376-$23,548
Other Expenses$25,932$15,442-$15,442
Advertising-$730-$730
Fees for Services Accounting-$200-$200
Total Functional Expenses$1,006,513$674,051$54,080$1,734,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,734,644
Total Expenses per Audited Statements$1,734,644
Total Expenses per Form 990$1,734,644
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,468
Fundraising Gross Income$24,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$217,594$24,468$1,692$22,776
Total Events$217,594$24,468$24,468$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,350-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 2

“Katrina frierson and charlotte frierson have a family relationship.”

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

“990 is distributed to the full board once the finance committee has reviewed and all 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

“The board periodically reviews the board guideline books and transactions which may fall under this policy.”

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

“The executive committee does an annual evaluation of the ceo and salary comparison is done with like organizations and reviewed by the full board.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available for review upon request. Annually at the annual breakfast the organization presents their current financials to the general public which includes positing online at their website and other charity related websites.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Charlotte Frierson
Title
Vice President
Phone
6153851696
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Frierson
Formed
2004
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
50

Preparer

Firm
Marcum Llp
Address
401 COMMERCE STREET SUITE 1250, NASHVILLE, TN 37219-2446
Preparer
Cathy Werthan
Phone
6152454000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 242,478. Management and general expenses 350. Fundraising expenses 0. Total expenses 242,828.”

Financial Statement Notes

PART X, LINE 2:

“The organiztion is a nonprofit organization exempt form income taxes under section 501(c)(3) of the internal revenue code, and the organization is classified as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. In accordance with gaap, managment evaluatees the organization's federal and state income tax regulatory filing positions to identify uncertain tax positions for consideration of whether to record an accrued liaibility or disclose a potential liabiltiy. Managment has not identified an material uncertain tax positions that require financial statment recognitiion as of june 30, 2019 and 2018. The organizations federal and state income tax and regulatory filings are subject to examinaiton by the applicable taxing or regulatory authority gnerally for a period of three years after a return is filed.”

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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011250
IRS990/OccupancyGrp/ProgramServicesAmt0175565
IRS990/OccupancyGrp/TotalAmt0186815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06376
IRS990/OfficeExpensesGrp/ProgramServicesAmt017172
IRS990/OfficeExpensesGrp/TotalAmt023548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180178
IRS990/OtherAssetsTotalGrp/EOYAmt0125244
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030868
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES & FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc3EQUIP. RENTAL & MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215442
IRS990/OtherExpensesGrp/ProgramServicesAmt066410
IRS990/OtherExpensesGrp/ProgramServicesAmt125932
IRS990/OtherExpensesGrp/TotalAmt069200
IRS990/OtherExpensesGrp/TotalAmt133360
IRS990/OtherExpensesGrp/TotalAmt225932
IRS990/OtherExpensesGrp/TotalAmt315442
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580249
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030917
IRS990/PayrollTaxesGrp/ProgramServicesAmt028285
IRS990/PayrollTaxesGrp/TotalAmt063282
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLOTTE FRIERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184657
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE OUTPATIENT TREATMENT PROGRAM WITH TRANSITIONAL HOUSING - SERVING WOMEN WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS RENOVATIONS OF A FEW HOUSING UNTIS CONTINUES - WOMEN SERVED: 173
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01371788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0638304
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0432374
IRS990/PYRevenuesLessExpensesAmt0305382
IRS990/PYSalariesCompEmpBnftPaidAmt0860581
IRS990/PYTotalExpensesAmt01498885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01804267
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01162277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02705080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01371788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01248086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01053806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01408032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07786792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01452301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportPY170Pct00.93890
IRS990ScheduleA/PublicSupportTotal170Amt07498274
IRS990ScheduleA/SubstantialContributorsTotAmt0288518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02705080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01371788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01248086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01053806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01408032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07786792
IRS990ScheduleA/TotalSupportAmt07787062
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/BookValueAmt02988665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03273526
IRS990ScheduleD/EquipmentGrp/BookValueAmt033659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01734644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0316444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316444
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-1294
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02896921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTION IS A NONPROFIT ORGANIZATION EXEMPT FORM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH GAAP, MANAGMENT EVALUATEES THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX REGULATORY FILING POSITIONS TO IDENTIFY UNCERTAIN TAX POSITIONS FOR CONSIDERATION OF WHETHER TO RECORD AN ACCRUED LIAIBILITY OR DISCLOSE A POTENTIAL LIABILTIY. MANAGMENT HAS NOT IDENTIFIED AN MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATMENT RECOGNITIION AS OF JUNE 30, 2019 AND 2018. THE ORGANIZATIONS FEDERAL AND STATE INCOME TAX AND REGULATORY FILINGS ARE SUBJECT TO EXAMINAITON BY THE APPLICABLE TAXING OR REGULATORY AUTHORITY GNERALLY FOR A PERIOD OF THREE YEARS AFTER A RETURN IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03338768
IRS990ScheduleD/TotalExpensesPerForm990Amt01734644
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleD/TotalRevenuePerForm990Amt02896921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02895627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01734644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0193126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0193126
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024468
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0217594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024468
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01692
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012676
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012676
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REPAYMENT OF REPAIRS AND MATERIALS THAT ED PAID FOR PERSONALLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATRINA FRIERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02350
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATRINA FRIERSON AND CHARLOTTE FRIERSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS DISTRIBUTED TO THE FULL BOARD ONCE THE FINANCE COMMITTEE HAS REVIEWED AND ALL ARE GIVEN AN OPPORTUNITY TO ASK ANY QUESTIONS FOR CLARIFICATION BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERIODICALLY REVIEWS THE BOARD GUIDELINE BOOKS AND TRANSACTIONS WHICH MAY FALL UNDER THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE DOES AN ANNUAL EVALUATION OF THE CEO AND SALARY COMPARISON IS DONE WITH LIKE ORGANIZATIONS AND REVIEWED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. ANNUALLY AT THE ANNUAL BREAKFAST THE ORGANIZATION PRESENTS THEIR CURRENT FINANCIALS TO THE GENERAL PUBLIC WHICH INCLUDES POSITING ONLINE AT THEIR WEBSITE AND OTHER CHARITY RELATED WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 242,478. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,828.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,712,388
Liabilities
$697,208
Net assets
$3,015,180
Revenue
$2,896,921
Expenses
$1,734,644
Net income
$1,162,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.86$8.21$7.48$5.24$2.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$1.03$5.97$4.76$3.80$0.96
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.55$5.02$3.81$3.22$0.59
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.80$4.43$3.14$2.65$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.71$3.94$3.27$2.34$0.93
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.70$3.02$2.90$1.73$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.73$1.85$1.80$1.50$0.31
2017Summary only. Only limited summary data is available for this year.$2.13$0.58$1.55$1.73$1.42$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.90$1.39$1.60$1.48$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.05$0.83$1.70$1.34$0.37
2014Summary only. Only limited summary data is available for this year.$0.96$0.51$0.44$1.31$1.27$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.17$0.40$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.66