2021-05-17T14:28:15-05:00 2020-06-30 111986323 MARCUM LLP 401 COMMERCE STREET SUITE 1250 NASHVILLE TN 372192446 990 2019-07-01 731697900 MENDING HEARTS MEND 6153851696 PO BOX 280236 NASHVILLE TN 37228 KATRINA FRIERSON PRESIDENT & CEO 6153851696 2021-05-17 1 CATHY WERTHAN P00070654 6152454000 2021-05-13 X 2019 2022-09-23 18:48:47Z KATRINA FRIERSON PO BOX 280236 NASHVILLE TN 37228 3292947 0 X MENDINGHEARTSINC.ORG X 2004 TN HELP WOMEN RESTORE THEIR LIVES FROM ADDICTION THROUGH TREATMENT PROGRAMS. 9 9 38 30 0 0 2705080 2930281 191676 349804 165 177 0 -8261 2896921 3272001 0 0 0 0 878464 1119513 0 0 57298 856180 1223113 1734644 2342626 1162277 929375 3712388 4657966 697208 714753 3015180 3943213 X 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. 0 0 1230407 230803 RESIDENTIAL TREATMENT FACILITY - SERVING WOMEN WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS - WOMEN SERVED: 120OUR 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. 218619 119001 INTENSIVE 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. 1449026 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X X KATRINA FRIERSON 6153851696 PO BOX 280236 NASHVILLE TN 37228 ELIZABETH BAUMGARTEN CHAIR 3.00 X X 0 0 0 YVONNE SULLIVAN CO-CHAIR (FROM 7/1/19) 3.00 X X 0 0 0 RYAN KOVACH VICE CHAIR (TO 3/1/20) 3.00 X X 0 0 0 RACQUEL BECK TREASURER (FROM 7/1/19) 3.00 X X 0 0 0 NICOLE WRIGHT TREASURER (TO 6/30/20) 3.00 X X 0 0 0 DEBORAH ENRIGHT SECRETARY (FROM 6/1/20) 3.00 X X 0 0 0 CHRISTINA ROBERTS SECRETARY (TO 2/1/20) 3.00 X X 0 0 0 JIM THILTGEN DIRECTOR 3.00 X 0 0 0 BETTY MASON DIRECTOR (FROM 6/1/20) 3.00 X 0 0 0 DUDLEY TERRELL JR DIRECTOR 3.00 X 0 0 0 WILLIAM DALIUS JR DIRECTOR 3.00 X 0 0 0 KRISTY SEATON DIRECTOR 3.00 X 0 0 0 KATRINA FRIERSON PRESIDENT & CEO 40.00 X 129792 0 10966 CHARLOTTE GRANT-FRIERSON VICE PRESIDENT (TO 1/24/20) 40.00 X 113776 0 10966 243568 0 21932 2 0 0 0 SEROLED SITTER HOMECARE AND STAFFING 1106 ED TEMPLE BLVD NASHVILLE TN 37207 MEDICAL DETOX NURSING SERVICES 191009 THE UNIVERSITY OF MEMPHIS PO BOX 1000 DEPT 313 MEMPHIS TN 381480313 GRANT EVALUATOR 106397 2 25578 52620 2640398 211685 2930281 RESIDENT REVENUE 623990 230803 230803 INSURANCE REVENUE 623990 119001 119001 349804 177 177 12685 52620 20946 -8261 -8261 3272001 349804 0 -8084 X 217927 77346 110096 30485 784955 445571 320242 19142 29427 18301 11121 5 87204 45719 37292 4193 26006 26006 419068 409278 9790 2972 2972 51427 21054 26900 3473 53853 53853 169616 163280 6336 15718 15558 160 19717 19717 137087 137087 65327 65327 MEDICAL EXPENSES 180998 180998 REPAIRS AND MAINTENANCE 27047 23661 3386 RESIDENT EXPENSES 14042 14042 DRUG SCREENING 11861 11861 28374 2640 25734 2342626 1449026 836302 57298 110927 24933 68915 205639 127917 68402 94858 4698832 553396 3338768 4145436 132 83 125244 59100 3712388 4657966 197984 95253 2350 0 496274 619500 600 0 697208 714753 X 2954980 3940713 60200 2500 3015180 3943213 3712388 4657966 929375 -1342 0 X 0 1 X 0 0 X 1053806 1248086 1371788 2705080 2930281 9309041 1053806 1248086 1371788 2705080 2930281 9309041 227620 9081421 105 165 177 447 9309488 1802105 0.97550 0.96290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 316444 316444 3288403 413911 2874492 53612 9198 44414 39891 34851 5040 1000482 95436 905046 4145436 X 3270659 -1342 -1342 3272001 0 3272001 2342626 0 2342626 0 2342626 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. ANNUAL BREAKFAST 65305 52620 12685 266 12685 7995 65305 52620 12685 266 12685 7995 20946 -8261 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. 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.