Civic Intelligence

Mending Hearts Inc.

990 • Fiscal year 2020 • EIN 73-1697900

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$140,758

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,657,966

Up $945,578 (+25%) from 2019

Net Assets

Up

$3,943,213

Up $928,033 (+31%) from 2019

Liabilities

Up

$714,753

Up $17,545 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$3,272,001

Up $375,080 (+13%) from 2019

Expenses

Up

$2,342,626

Up $607,982 (+35%) from 2019

Net Income

Down

$929,375

Down $232,902 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$4,657,966
Liabilities$714,753
Net Assets$3,943,213
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$3,272,001
Expenses$2,342,626
Net Income$929,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$3,292,947
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$3,338,768$4,145,436▲ $806,668
Savings and Temporary Cash Investments$68,915$205,639▲ $136,724
Pledges and Grants Receivable-$127,917-
Accounts Receivable$68,402$94,858▲ $26,456
Cash and Non-Interest-Bearing Accounts$110,927$24,933▼ $85,994
Loans From Officers Directors$2,350$0▼ $2,350
Investments in Publicly Traded Securities$132$83▼ $49
Total Assets$3,712,388$4,657,966▲ $945,578
Other Assets Total$125,244$59,100▼ $66,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,274$619,500▲ $123,226
Accounts Payable and Accrued Expenses$197,984$95,253▼ $102,731
Other Liabilities$600$0▼ $600
Total Liabilities$697,208$714,753▲ $17,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,954,980$3,940,713▲ $985,733
Net Assets With Donor Restrictions$60,200$2,500▼ $57,700
Total Net Assets Fund Balance$3,015,180$3,943,213▲ $928,033
Total Liabilities and Net Assets / Fund Balance$3,712,388$4,657,966▲ $945,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,874,492$413,911$3,288,403
Other Land Buildings$905,046$95,436$1,000,482
Land$316,444-$316,444
Leasehold Improvements$44,414$9,198$53,612
Equipment$5,040$34,851$39,891
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina FriersonPresident & CEOFT$129,792$10,966$140,758
Charlotte Grant-friersonVice President (to 1/24/20)FT$113,776$10,966$124,742

Board Members and Trustees

NameTitle
Elizabeth BaumgartenChair
Yvonne SullivanCo-chair (from 7/1/19)
Ryan KovachVice Chair (to 3/1/20)
Dudley Terrell JrDirector
Jim ThiltgenDirector
Kristy SeatonDirector
William Dalius JrDirector
Betty MasonDirector (from 6/1/20)
Deborah EnrightSecretary (from 6/1/20)
Christina RobertsSecretary (to 2/1/20)
Racquel BeckTreasurer (from 7/1/19)
Nicole WrightTreasurer (to 6/30/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Seroled Sitter Homecare And StaffingMedical Detox Nursing Services1106 ED TEMPLE BLVD, Nashville, TN 37207$191,009
The University Of MemphisGrant EvaluatorPO BOX 1000 DEPT 313, Memphis, TN 38148-0313$106,397
Revenue and Support

Revenue Composition

Contributions and Grants
$2,930,281
Program Service Revenue
$349,804
Investment Income
$177
Other Revenue
$-8,261
All Other Contributions
$211,685
Change in Net Assets
$929,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,272,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,342
Total Revenue per Audited Statements
$3,270,659
Total Revenue per Form 990
$3,272,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,223,113
Salaries, Compensation, and Employee Benefits$1,119,513
Total Fundraising Expense$57,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,571$320,242$19,142$784,955
Fees for Services Other$409,278$9,790-$419,068
Current Officers, Directors, Trustees, and Key Employees$77,346$110,096$30,485$217,927
Occupancy$163,280$6,336-$169,616
Depreciation Depletion-$137,087-$137,087
Payroll Taxes$45,719$37,292$4,193$87,204
Insurance-$65,327-$65,327
Information Technology-$53,853-$53,853
Office Expenses$21,054$26,900$3,473$51,427
Other Employee Benefits$18,301$11,121$5$29,427
All Other Expenses$2,640$25,734-$28,374
Fees for Services Accounting-$26,006-$26,006
Interest$19,717--$19,717
Travel$15,558$160-$15,718
Other Expenses$11,861$3,386-$11,861
Advertising-$2,972-$2,972
Total Functional Expenses$1,449,026$836,302$57,298$2,342,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,342,626
Total Expenses per Audited Statements$2,342,626
Total Expenses per Form 990$2,342,626
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$20,946
Fundraising Gross Income$12,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$65,305$12,685$7,995$4,690
Total Events$65,305$12,685$20,946$-8,261
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$0▼ $2,350
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 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 A, Line 2

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

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

“Form 990 is prepared by an outside accounting firm with information obtained from management. The return is reviewed by management and the finance committee. Finally, a complete copy of the return is provided to the full board who are given an opportunity to ask any questions for clarification before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Mending hearts, inc. 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, inc .. Business dealings that appear to create a conflict between the interests of mending hearts, inc. And a board member are unacceptable. Mending hearts, inc. Recognizes the right of board members to engage in activities outside of their service to mending hearts, inc. Which are of a private nature and unrelated to our business. However, the board member must disclose any possible conflicts so that mending hearts, inc. May assess and prevent potential conflicts of interest from arising. 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, inc.'s 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

“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
Katrina Frierson
Title
President & CEO
Phone
6153851696
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Frierson
Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
30

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 409,278. Management and general expenses 500. Fundraising expenses 0. Total expenses 409,778. Consulting expense: program service expenses 0. Management and general expenses 9,290. Fundraising expenses 0. Total expenses 9,290.”

Financial Statement Notes

PART X, LINE 2:

“Below is an excerpt from footnote 1 of the audited financial statements for mending hearts, inc. The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization follows fasb asc guidance related to unrecognized tax benefits. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. There are currently no examinations pending or in progress. The organization has no tax penalties or interest reported in the accompanying financial statements.”

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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/ReportableCompFromOrgAmt12129792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113776
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR (FROM 7/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (TO 3/1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (FROM 7/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (TO 6/30/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (FROM 6/1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY (TO 2/1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (FROM 6/1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT (TO 1/24/20)
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IRS990/FormationYr02004
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IRS990/FundraisingDirectExpensesAmt020946
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IRS990/InformationTechnologyGrp/TotalAmt053853
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IRS990/InsuranceGrp/TotalAmt065327
IRS990/InterestGrp/ProgramServicesAmt019717
IRS990/InterestGrp/TotalAmt019717
IRS990/InvestmentIncomeGrp/ExclusionAmt0177
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt083
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IRS990/LandBldgEquipCostOrOtherBssAmt04698832
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02350
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPS 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. (SCH O)WE OFFER A HOLISTIC APPROACH TO ADDICTION BY PROVIDING COMPASSIONATE PHASES OF CARE IN A FAMILY ENVIRONMENT. WE IDENTIFY THE TRIGGERS AND STRESSORS OF ADDICTION WHILE ESTABLISHING THE SUPPORT NEEDED FOR RECOVERY. OUR UNIQUE PROGRAM DEVELOPS INDEPENDENCE AND OFFERS OPPORTUNITIES TO REINTEGRATE INTO SOCIETY WITH CONFIDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0619500
IRS990/NetAssetsOrFundBalancesBOYAmt03015180
IRS990/NetAssetsOrFundBalancesEOYAmt03943213
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02954980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03940713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06336
IRS990/OccupancyGrp/ProgramServicesAmt0163280
IRS990/OccupancyGrp/TotalAmt0169616
IRS990/OfficeExpensesGrp/FundraisingAmt03473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026900
IRS990/OfficeExpensesGrp/ProgramServicesAmt021054
IRS990/OfficeExpensesGrp/TotalAmt051427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125244
IRS990/OtherAssetsTotalGrp/EOYAmt059100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029427
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DRUG SCREENING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03386
IRS990/OtherExpensesGrp/ProgramServicesAmt0180998
IRS990/OtherExpensesGrp/ProgramServicesAmt123661
IRS990/OtherExpensesGrp/ProgramServicesAmt214042
IRS990/OtherExpensesGrp/ProgramServicesAmt311861
IRS990/OtherExpensesGrp/TotalAmt0180998
IRS990/OtherExpensesGrp/TotalAmt127047
IRS990/OtherExpensesGrp/TotalAmt214042
IRS990/OtherExpensesGrp/TotalAmt311861
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784955
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037292
IRS990/PayrollTaxesGrp/ProgramServicesAmt045719
IRS990/PayrollTaxesGrp/TotalAmt087204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127917
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATRINA FRIERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119001
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: 161OUR 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 LIVES IN A WAY THAT RESIDENTIAL TREATMENT PROGRAMS DO NOT. (SCH. O)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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218619
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02705080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0856180
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0191676
IRS990/PYRevenuesLessExpensesAmt01162277
IRS990/PYSalariesCompEmpBnftPaidAmt0878464
IRS990/PYTotalExpensesAmt01734644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02896921
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0929375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205639
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02705080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01371788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01248086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01053806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09309041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
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IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.96290
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01248086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01053806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09309041
IRS990ScheduleA/TotalSupportAmt09309488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02874492
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03288403
IRS990ScheduleD/EquipmentGrp/BookValueAmt05040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039891

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,657,966
Liabilities
$714,753
Net assets
$3,943,213
Revenue
$3,272,001
Expenses
$2,342,626
Net income
$929,375
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits