Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$5,233,366
Up $575,400 (+12%) from 2020
Net Assets
Up$4,428,573
Up $485,360 (+12%) from 2020
Liabilities
Up$804,793
Up $90,040 (+13%) from 2020
Revenue And Expenses
Revenue
Down$3,141,061
Down $130,940 (-4.0%) from 2020
Expenses
Up$2,654,277
Up $311,651 (+13%) from 2020
Net Income
Down$486,784
Down $442,591 (-48%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 11, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $3,146,549
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,145,436 | $4,507,348 | ▲ $361,912 |
| Savings and Temporary Cash Investments | $205,639 | $438,740 | ▲ $233,101 |
| Pledges and Grants Receivable | $127,917 | $106,010 | ▼ $21,907 |
| Cash and Non-Interest-Bearing Accounts | $24,933 | $88,477 | ▲ $63,544 |
| Accounts Receivable | $94,858 | $43,466 | ▼ $51,392 |
| Investments in Publicly Traded Securities | $83 | $1 | ▼ $82 |
| Total Assets | $4,657,966 | $5,233,366 | ▲ $575,400 |
| Other Assets Total | $59,100 | $49,324 | ▼ $9,776 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $619,500 | $651,003 | ▲ $31,503 |
| Accounts Payable and Accrued Expenses | $95,253 | $153,790 | ▲ $58,537 |
| Total Liabilities | $714,753 | $804,793 | ▲ $90,040 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,940,713 | $4,426,073 | ▲ $485,360 |
| Net Assets With Donor Restrictions | $2,500 | $2,500 | → $0 |
| Total Net Assets Fund Balance | $3,943,213 | $4,428,573 | ▲ $485,360 |
| Total Liabilities and Net Assets / Fund Balance | $4,657,966 | $5,233,366 | ▲ $575,400 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,740,995 | $505,230 | $4,246,225 |
| Land | $639,347 | - | $639,347 |
| Other Land Buildings | $105,542 | $80,432 | $185,974 |
| Leasehold Improvements | $21,464 | $32,148 | $53,612 |
| Equipment | $0 | $6,900 | $6,900 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katrina Frierson | President & CEO | FT | $127,308 | $48,316 | $175,624 |
| Tracie Hinson | COO | FT | $62,650 | $6,675 | $69,325 |
| April Douglas | CDO (from 11/6/20) | FT | $9,997 | - | $9,997 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth Baumgarten | Chair |
| Yvonne Sullivan | Co-chair |
| Betty Mason | Director |
| Dudley Terrell Jr | Director |
| Elliot Kerner | Director |
| Jim Thiltgen | Director |
| Kristy Seaston | Director (to 7/31/20) |
| Nicole Wright | Director (to 7/31/20) |
| William Dalius Jr | Director (to 8/31/20) |
| Deborah Enright | Secretary |
| Racquel Beck | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Seroled Sitter Homecare And Staffing | Medical Detox Nursing Services | 1106 ED TEMPLE BLVD, Nashville, TN 37207 | $204,426 |
| The University Of Memphis | Grant Evaluator | PO BOX 1000 DEPT 313, Memphis, TN 38148-0313 | $135,863 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,416,138
- Program Service Revenue
- $525,910
- Investment Income
- $1,304
- Other Revenue
- $197,709
- All Other Contributions
- $197,726
- Change in Net Assets
- $486,784
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,141,061
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-1,424
- Total Revenue per Audited Statements
- $3,139,637
- Total Revenue per Form 990
- $3,141,061
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,450,659 |
| Salaries, Compensation, and Employee Benefits | $1,203,618 |
| Total Fundraising Expense | $115,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $741,560 | $125,455 | $38,087 | $905,102 |
| Fees for Services Other | $554,069 | - | - | $554,069 |
| Current Officers, Directors, Trustees, and Key Employees | $33,444 | $73,278 | $67,203 | $173,925 |
| Occupancy | $158,814 | $12,545 | - | $171,359 |
| Depreciation Depletion | $134,681 | $19,256 | - | $153,937 |
| Insurance | $37,793 | $45,793 | - | $83,586 |
| Payroll Taxes | $57,581 | $18,618 | $4,684 | $80,883 |
| Office Expenses | $43,895 | $10,586 | $5,105 | $59,586 |
| Information Technology | $39,083 | $14,616 | - | $53,699 |
| Other Employee Benefits | $27,244 | $16,464 | - | $43,708 |
| All Other Expenses | $10,969 | $13,922 | - | $24,891 |
| Fees for Services Accounting | - | $24,160 | - | $24,160 |
| Travel | $23,174 | $623 | - | $23,797 |
| Interest | $21,310 | - | - | $21,310 |
| Other Expenses | $20,078 | $16,128 | - | $16,128 |
| Advertising | - | $6,818 | - | $6,818 |
| Total Functional Expenses | $2,121,018 | $418,180 | $115,079 | $2,654,277 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,654,277 |
| Total Expenses per Audited Statements | $2,654,277 |
| Total Expenses per Form 990 | $2,654,277 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,488 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Breakfast | $126,316 | - | $4,488 | - |
| Total Events | $126,316 | - | $4,488 | $-4,488 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 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
“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
- EIN
- 73-1697900
- Phone
- 6153851696
- Address
- PO BOX 280236, NASHVILLE, TN 37228
Signing Officer
- Name
- Katrina Frierson
- Title
- President & CEO
- Phone
- 6153851696
- Signed
- 2022-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Katrina Frierson
- Formed
- 2004
- Legal Domicile
- Tn
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 50
- Volunteers
- 30
Preparer
- Firm
- Marcum Llp
- Address
- 555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
- Preparer
- Mary Antonetti
- Phone
- 2037819600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract services: program service expenses 554,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 554,069.”
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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 168707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 9997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 62650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (TO 8/31/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (TO 7/31/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (TO 7/31/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CDO (FROM 11/6/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 126316 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4488 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2087732 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 3146549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14616 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39083 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53699 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45793 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83586 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21310 |
| IRS990/InterestGrp/TotalAmt | 0 | 21310 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 304 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 304 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 83 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 624710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4145436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4507348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5132058 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELPS 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 619500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 651003 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3943213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4428573 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4488 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4488 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3940713 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4426073 |
| IRS990/NoncashContributionsAmt | 0 | 19258 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12545 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171359 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10586 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59586 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49324 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16464 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43708 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PENALTIES AND FINES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16128 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 202197 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 202197 |
| IRS990/OtherRevenueTotalAmt | 0 | 202197 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38087 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 741560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 905102 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4684 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18618 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80883 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 127917 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106010 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATRINA FRIERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 211860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 314050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 211860 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTENSIVE OUTPATIENT TREATMENT PROGRAM WITH TRANSITIONAL HOUSING - SERVING WOMEN WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS. RENOVATION OF A FEW HOUSING UNITS CONTINUES - WOMEN SERVED: 177OUR 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. (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/ExpenseAmt | 0 | 466616 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 314050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2930281 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 177 |
| IRS990/PYOtherExpensesAmt | 0 | 1223113 |
| IRS990/PYOtherRevenueAmt | 0 | -8261 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 349804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 929375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1119513 |
| IRS990/PYTotalExpensesAmt | 0 | 2342626 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3272001 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 486784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 211860 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205639 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 438740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2416138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2930281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2705080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1371788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1248086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10671373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 751 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1890343 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 202197 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 202197 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10671373 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2416138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2930281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2705080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1371788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1248086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10671373 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10874321 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,233,366
- Liabilities
- $804,793
- Net assets
- $4,428,573
- Revenue
- $3,141,061
- Expenses
- $2,654,277
- Net income
- $486,784