2024-04-04T15:10:24-05:00 2023-06-30 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2022-07-01 731697900 MENDING HEARTS INC MEND 6153851696 PO BOX 280236 NASHVILLE TN 37228 KATRINIA FRIERSON PRESIDENT & CEO 6153851696 2024-04-04 1 KATRINIA FRIERSON 999009999 1 FRANCES E LEAHY P00713593 6152427351 2024-04-04 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATRINIA FRIERSON PO BOX 280236 NASHVILLE TN 37228 4758971 0 X MENDINGHEARTSINC.ORG X 2004 TN HELP WOMEN RESTORE THEIR LIVES FROM ADDICTION THROUGH TREATMENT PROGRAMS. 10 10 49 50 0 0 3195181 4062622 625719 690273 350 6076 -11586 0 3809664 4758971 0 0 0 0 1601225 1845257 0 0 204116 1619360 1958607 3220585 3803864 589079 955107 5569699 7002696 552046 1029936 5017653 5972760 X WE HELP WOMEN RESTORE THEIR LIVES FROM ADDICTION THROUGH A LONG-TERM TREATMENT PROGRAM THAT OFFERS HOPE AND HEALING IN A SUPPORTIVE COMMUNITY ENVIRONMENT - REGARDLESS OF THEIR ABILITY TO PAY. WE HELPED 440 WOMEN DURING THE CURRENT FISCAL YEAR. 0 0 2428224 231271 RESIDENTIAL TREATMENT CENTER INCLUDING MEDICAL DETOXIFICATIONS - SERVING WOMEN WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS.OUR HIGHLY STRUCTURED PROGRAM SERVES CLIENTS WITH THE PRIMARY PURPOSE OF RESTORATION FROM ALCOHOL AND/OR DRUG ABUSE AS WELL AS DEPENDENCY DISORDERS TO LEVELS OF POSITIVE FUNCTIONING AND ABSTINENCE. A PRIMARY GOAL OF THIS PROGRAM IS TO MOVE THE CLIENT INTO LESS INTENSIVE LEVELS OF CARE AND/OR REINTEGRATION INTO THE COMMUNITY AS APPROPRIATE. SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY, EDUCATIONAL GROUPS, INTENSIVE CASE MANAGEMENT, TRAUMA RECOVERY GROUPS, AND OTHER EVIDENCED BASED GROUPS. 561358 459002 INTENSIVE OUTPATIENT TREATMENT PROGRAM WITH TRANSITIONAL HOUSING - SERVING WOMEN WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS. RENOVATION OF A FEW HOUSING UNITS CONTINUES. OUR INTENSIVE OUTPATIENT PROGRAM FOCUSES ON ADDRESSING ADDICTIONS, DEPRESSION, AND OTHER DEPENDENCIES OF THE INDIVIDUAL CLIENT THROUGH INVOLVEMENT IN THE FOLLOWING THERAPEUTIC PROCESSES: EVIDENCED BASED GROUPS, 12 STEP FACILITATED INDIVIDUAL AND GROUP THERAPIES, FAMILY THERAPY, ADDICTION /CO-OCCURRING EDUCATION LECTURES, AND EXPERIENTIAL AND SKILL-BUILDING GROUPS. THIS TREATMENT PROGRAM ENABLES CLIENTS TO CONTINUE WITH THEIR NORMAL DAY-TO-DAY ACTIVITIES OR PARTICIPATE IN OUR ON-SITE PEER COMMUNITY RESOURCES IF THEY RESIDE AT MENDING HEARTS.WE HAVE A PEER SUPPORT COMMUNITY WITH RECOVERY HOUSING WHICH PROVIDES A SAFE AND SECURE LIVING ENVIRONMENT WHERE EVERY RESIDENT IS A ROLE MODEL FOR THE RESIDENTS ENTERING THE PROGRAM AFTER THEM. RESIDENTS ENTERING THE PROGRAM ARE INTRODUCED TO A CULTURE OF ACCOUNTABILITY FOR THEMSELVES AND THEIR PEERS. GROUPS AND CLASSES CONSIST OF: EVIDENCED BASED SELF-CARE, SELF-ESTEEM, GED/COMPUTER/RESUME CLASSES, CAMPUS NA/AA MEETINGS, FINANCIAL PLANNING, CRIMINAL THINKING GROUP, AND RE-ENTRY PROGRAM. DURING THIS PHASE, WOMEN ARE WORKING, SAVING MONEY, AND REPAIRING/BUILDING RELATIONSHIPS WITH THEIR CHILDREN AND FAMILY. A CASE MANAGER WILL BE ASSIGNED TO EACH RESIDENT TO ADDRESS INDIVIDUAL NEEDS TO ENHANCE ACCESS TO COMMUNITY RESOURCES. PARTIAL HOSPITALIZATION PROGRAM - SERVING WOMEN WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS. THIS INTENSIVE PROGRAM ALLOWS A CLIENT TO RESIDE IN THEIR OWN HOME AND COMMUTE TO TREATMENT FIVE DAYS EACH WEEK. 2989582 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X KATRINIA FRIERSON 6153851696 PO BOX 280236 NASHVILLE TN 37228 YVONNE SULLIVAN CHAIR 0.75 X X 0 0 0 HEATHER BARBOUR VICE CHAIR 0.40 X X 0 0 0 RACHEL GERRING TREASURER 0.60 X X 0 0 0 DEB MACFARLAN ENRIGHT SECRETARY 0.60 X X 0 0 0 ELIZABETH BAUMGARTEN DIRECTOR 0.30 X 0 0 0 ABBY SPARKS DIRECTOR 0.40 X 0 0 0 KIM JAMES DIRECTOR 0.40 X 0 0 0 HALEY ZAPOLSKI DIRECTOR 0.50 X 0 0 0 GINGER WELLS DIRECTOR 0.40 X 0 0 0 BRYAN HECKMAN DIRECTOR 0.20 X 0 0 0 KATRINIA FRIERSON PRESIDENT & CEO 40.00 X 199366 0 15972 TRACIE HINSON COO 40.00 X 67590 0 10400 HEATHER MCBEE EXECUTIVE DIRECTOR 40.00 X 87093 0 5719 354049 0 32091 1 0 1 0 THE UNIVERSITY OF MEMPHIS PO BOX 1000 DEPARTMENT 313 MEMPHIS TN 381480313 GRANT EVALUATOR 215499 SEROLED SITTER HOMECARE AND STAFFING 1106 ED TEMPLE BLVD NASHVILLE TN 37207 MEDICAL DETOX NURSING SERVICES 184458 2 3655964 406658 29735 4062622 PROGRAM INSURANCE REIM 623990 459002 459002 RESIDENT REVENUE 623990 231271 231271 690273 6076 6076 4758971 690273 0 6076 X 410780 106448 217432 86900 1267849 1069370 134778 63701 3334 1920 1414 48191 28318 17060 2813 115103 87037 17780 10286 27196 27196 671396 650908 14960 5528 13181 6590 6591 52141 23520 23959 4662 68951 49048 14343 5560 381149 347122 34027 34800 21690 13110 23420 23420 180179 149289 30890 82736 51702 31034 RESIDENT SERVICES 270360 270360 SUPPLIES 55147 49634 5513 STAFF DEVELOPMENT 43705 32779 10926 FOOD AND BEVERAGE 31987 21598 10389 22259 5419 4278 12562 3803864 2989582 610166 204116 142262 285030 771654 798379 118508 189343 50579 271000 24313 6049429 973043 4446721 5076386 39975 358245 5569699 7002696 83930 305709 46591 421525 364842 0 359385 552046 1029936 X 4872509 5870902 145144 101858 5017653 5972760 5569699 7002696 955107 0 X X 0 1 X 1 1 1 X 2705080 2930281 2416138 3195181 4062622 15309302 2705080 2930281 2416138 3195181 4062622 15309302 15309302 165 177 304 350 6076 7072 202197 202197 15518571 2383382 0.98650 0.98410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 639997 639997 4309939 821726 3488213 44212 35546 8666 1055281 115771 939510 5076386 OPERATING LEASES, ROU ASSETS 358245 358245 PAYROLL LIABILITIES 725 OPERATING LEASE LIABILITIES 358660 359385 X 4758971 0 4758971 0 4758971 3803864 0 3803864 0 3803864 PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING MENDING HEARTS' INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 1 0 KATRINIA FRIERSON PRESIDENT & CEO 176288 0 23078 0 0 0 5104 0 10868 0 215338 0 0 0 PART I, LINE 7 THE ORGANIZATION'S CEO, KATRINIA FRIERSON, RECEIVED A DISCRETIONARY BONUS. THE AMOUNT OF HER BONUS WAS DETERMINED THROUGH BOARD REVIEW. X 1 29735 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): COLUMN (B) AMOUNT IS THE NUMBER OF CONTRIBUTORS AND CONTRIBUTIONS. FORM 990, SCHEDULE M, PAGE 1, LINE 6 DURING THE YEAR ENDING JUNE 30, 2023, MENDING HEARTS WAS THE RECIPIENT OF A DONATED FORD F-150 TRUCK VALUED AT $29,735, BASED ON ITS FAIR VALUE FOR SIMILAR VEHICLES. THE TRUCK IS INCLUDED IN PROPERTY AND EQUIPMENT AND IS BEING UTILIZED IN MENDING HEARTS' DAILY OPERATIONS. 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 EXPECTS OUR BOARD MEMBERS TO CONDUCT BUSINESS ACCORDING TO THE HIGHEST ETHICAL STANDARDS OF CONDUCT. BOARD MEMBERS ARE EXPECTED TO DEVOTE THEIR BEST EFFORTS TO THE INTERESTS OF MENDING HEARTS. BUSINESS DEALINGS THAT APPEAR TO CREATE A CONFLICT BETWEEN THE INTEREST OF MENDING HEARTS AND A BOARD MEMBER ARE UNACCEPTABLE. MENDING HEARTS RECOGNIZES THE RIGHT OF BOARD MEMBERS TO ENGAGE IN ACTIVITIES OUTSIDE OF THEIR SERVICE TO THE ORGANIZATION WHICH ARE OF A PRIVATE NATURE AND UNRELATED TO OUR BUSINESS. HOWEVER, THE BOARD MEMBER MUST DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST SO THAT MENDING HEARTS MAY ASSESS AND PREVENT POTENTIAL CONFLICTS OF INTEREST. A POTENTIAL OR ACTUAL CONFLICT OF INTEREST OCCURS WHENEVER A BOARD MEMBER IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THE BOARD MEMBER OR AN IMMEDIATE FAMILY MEMBER (I.E., SPOUSE OR SIGNIFICANT OTHER, CHILDREN, PARENTS, SIBLINGS) AS A RESULT OF MENDING HEARTS' BUSINESS DEALINGS. A BOARD MEMBER MUST PROMPTLY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IN WRITING, TO THE EXECUTIVE DIRECTOR OR THE BOARD CHAIRPERSON. FORM 990, PART VI, SECTION B, LINE 15A PERIODICALLY, THE EXECUTIVE COMMITTEE PERFORMS AN EVALUATION OF THE CEO AND DETERMINES CHANGES IN COMPENSATION. COMPENSATION CHANGES ARE BASED ON MARKET CONDITIONS AND COMPARABLE ORGANIZATION PRACTICES. CEO COMPENSATION CHANGES ARE THEN VETTED AND FINALIZED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST, DISTRIBUTED ANNUALLY VIA A FORMALLY DOCUMENTED ANNUAL REPORT, AND MADE AVAILABLE ON CHARITY-RELATED WEBSITES SUCH AS GIVING MATTERS. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 650,908. MANAGEMENT AND GENERAL EXPENSES 14,960. FUNDRAISING EXPENSES 5,528. TOTAL EXPENSES 671,396. FORM 990, PART XII, LINE 2C: MENDING HEARTS, INC. DID NOT CHANGE ITS OVERSIGHT PORCESS OR SELECTION PROCESS DURING THE TAX YEAR.