Civic Intelligence

Mending Hearts Inc.

990 • Fiscal year 2018 • EIN 73-1697900

Jul 01, 2017 to Jun 30, 2018 • 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

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,846

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,584,089

Up $457,187 (+21%) from 2017

Net Assets

Up

$1,854,197

Up $305,754 (+20%) from 2017

Liabilities

Up

$729,892

Up $151,433 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$1,804,267

Up $78,898 (+4.6%) from 2017

Expenses

Up

$1,498,885

Up $82,320 (+5.8%) from 2017

Net Income

Down

$305,382

Down $3,422 (-1.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$2,584,089
Liabilities$729,892
Net Assets$1,854,197
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$1,804,267
Expenses$1,498,885
Net Income$305,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 12, 2020
Return Version
2017v2.3
Gross Receipts
$1,818,963
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$1,984,058$2,161,929▲ $177,871
Cash and Non-Interest-Bearing Accounts$109,363$145,605▲ $36,242
Accounts Receivable$32,426$94,952▲ $62,526
Investments in Publicly Traded Securities$0$1,425▲ $1,425
Total Assets$2,126,902$2,584,089▲ $457,187
Other Assets Total$1,055$180,178▲ $179,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,051$448,928▲ $102,877
Accounts Payable and Accrued Expenses$232,408$280,364▲ $47,956
Other Liabilities$0$600▲ $600
Total Liabilities$578,459$729,892▲ $151,433
Net Assets / Fund Balance
Unrestricted Net Assets$1,510,524$1,754,971▲ $244,447
Temporarily Rstr Net Assets$37,919$99,226▲ $61,307
Total Net Assets Fund Balance$1,548,443$1,854,197▲ $305,754
Total Liabilities and Net Assets / Fund Balance$2,126,902$2,584,089▲ $457,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,867,591$203,297$2,070,888
Land$247,903-$247,903
Equipment$46,435$112,369$158,804
Other Assets Org$1,055--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte FriersonVice PresidentFT$82,846-$82,846
Katrina FriersonExecutive DirectorFT$77,141$3,428$80,569

Board Members and Trustees

NameTitle
Kristy SeatonChair
Allison WootsonVice Chair
Bill DaliusDirector
Kjames ThiltgenDirector
Nicole WrightDirector
Ryan KovachScretary
Elizabeth McleodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,371,788
Program Service Revenue
$432,374
Investment Income
$105
Other Revenue
$0
All Other Contributions
$106,197
Change in Net Assets
$305,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,804,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$371
Total Revenue per Audited Statements
$1,804,639
Total Revenue per Form 990
$1,804,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,581
Other Expenses$638,304
Total Fundraising Expense$24,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,392$217,615$18,721$605,728
Occupancy$198,047$13,443-$211,490
Current Officers, Directors, Trustees, and Key Employees$128,713$32,212$2,490$163,415
Depreciation Depletion-$90,464-$90,464
Fees for Services Other$68,921$2,829-$71,750
Payroll Taxes$32,503$17,843$2,881$53,227
Insurance-$52,292-$52,292
Other Employee Benefits-$38,211-$38,211
Information Technology-$32,320-$32,320
All Other Expenses$15,142$16,610-$31,752
Interest$22,237--$22,237
Office Expenses$14,607$5,511-$20,118
Other Expenses$20,556$8,019-$8,019
Fees for Services Accounting-$5,000-$5,000
Advertising-$2,670-$2,670
Total Functional Expenses$897,261$577,532$24,092$1,498,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,498,885
Total Expenses per Audited Statements$1,498,885
Total Expenses per Form 990$1,498,885
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$14,696
Fundraising Gross Income$14,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$60,270$14,696$2,061$12,635
Total Events$60,270$14,696$14,696$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
7
Independent Board Members
7
Employees
38
Volunteers
75

Preparer

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

Additional Explanations

900 PART B: REASON FOR AMENDED RETURN

“Changes occured on parts i, iii, viii, ix, x, xi, sch, a part ii, iii sch. D part vi, ix, x, xi, xii, and xiii sch. G part ii and sch. O. Schedule b was added to the organizations 990. These changes were due to the fact the organization had their 2018 financials audited and adjustements were made based off of these changes.”

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.”

Raw XML AppendixShowing 400 of 478 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01055
IRS990/OtherAssetsTotalGrp/EOYAmt0180178
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038211
IRS990/OtherExpensesGrp/Desc0PENALTIES & FINES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28019
IRS990/OtherExpensesGrp/ProgramServicesAmt027143
IRS990/OtherExpensesGrp/ProgramServicesAmt120556
IRS990/OtherExpensesGrp/TotalAmt037589
IRS990/OtherExpensesGrp/TotalAmt132047
IRS990/OtherExpensesGrp/TotalAmt220556
IRS990/OtherExpensesGrp/TotalAmt38019
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605728
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017843
IRS990/PayrollTaxesGrp/ProgramServicesAmt032503
IRS990/PayrollTaxesGrp/TotalAmt053227
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLOTTE FRIERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190554
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: 300
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0612939
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0341820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01248086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0125868
IRS990/PYProgramServiceRevenueAmt0351415
IRS990/PYRevenuesLessExpensesAmt01725369
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01725369
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0305382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01371788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01248086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01053806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01408032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0852060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05933772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01236157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05571128
IRS990ScheduleA/SubstantialContributorsTotAmt0362644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01371788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01248086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01053806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01408032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0852060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05933772
IRS990ScheduleA/TotalSupportAmt05933877
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/BookValueAmt01867591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02070888
IRS990ScheduleD/EquipmentGrp/BookValueAmt046435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158804
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01498885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0247903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247903
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt179897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DISCOUNT ON NOTE PAYALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0371
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01804268
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/TotalBookValueLandBuildingsAmt02161929
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180178
IRS990ScheduleD/TotalExpensesPerForm990Amt01498885
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleD/TotalRevenuePerForm990Amt01804268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01804639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01498885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045574
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02061
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02475
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt5CHANGES OCCURED ON PARTS I, III, VIII, IX, X, XI, SCH, A PART II, III SCH. D PART VI, IX, X, XI, XII, AND XIII SCH. G PART II AND SCH. O. SCHEDULE B WAS ADDED TO THE ORGANIZATIONS 990. THESE CHANGES WERE DUE TO THE FACT THE ORGANIZATION HAD THEIR 2018 FINANCIALS AUDITED AND ADJUSTEMENTS WERE MADE BASED OFF OF THESE CHANGES.
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/FormAndLineReferenceDesc5900 PART B: REASON FOR AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037919
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099226
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02126902
IRS990/TotalAssetsEOYAmt02584089

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,584,089
Liabilities
$729,892
Net assets
$1,854,197
Revenue
$1,804,267
Expenses
$1,498,885
Net income
$305,382
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
2018Detailed filing. Detailed filing data is available for this year.$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