2020-05-13T13:26:27-05:00 2019-06-30 111986323 MARCUM LLP 401 COMMERCE STREET SUITE 1250 NASHVILLE TN 372192446 990 2018-07-01 731697900 MENDING HEARTS MEND 6153851696 PO BOX 280236 NASHVILLE TN 37228 CHARLOTTE FRIERSON VICE PRESIDENT 6153851696 2020-05-12 1 CATHY WERTHAN P00070654 6152454000 2020-05-12 X 144.121.95.190 2020-05-12 17:39:41 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 55A4D44E2A7A1FD5526F8C2A1C35E091CCE09DCC 2018 2021-01-29 14:40:06Z CHARLOTTE FRIERSON PO BOX 280236 NASHVILLE TN 37228 2921389 0 X MENDINGHEARSINC.ORG X 2004 TN TO PROVIDE SHELTER, HOPE AND HEALING TO WOMEN WHO ARE HOMELESS DUE TO ADDICITON, CO-OCCURRING DISORDERS, MENTAL OR EMOTIONAL DISORDERS. 8 8 38 50 0 0 1371788 2705080 432374 191676 105 165 0 0 1804267 2896921 0 0 0 0 860581 878464 0 0 54080 638304 856180 1498885 1734644 305382 1162277 2584089 3712388 729892 697208 1854197 3015180 TO PROVIDE SHELTER, HOPE AND HEALING TO WOMEN WHO ARE HOMELESS DUE TO ADDICTION, CO-OCCURRING DISORDERS, MENTAL OR EMOTIONAL DISORDERS. 0 0 718587 107019 RESIDENTIAL TREATMENT FACILITY - SERVING WOMEN WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS - WOMEN SERVED: 193 287926 84657 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: 173 1006513 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 0 1 11 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X X TRACIE HINSON 6153851696 PO BOX 280236 NASHVILLE TN 37228 KRISTY SEATON DIRECTOR 3.00 X X 0 0 0 RYAN KOVACH VICE CHAIR 3.00 X X 0 0 0 NICOLE WRIGHT TREASURER 3.00 X X 0 0 0 CHRISTINA ROBERTS SCRETARY 3.00 X 0 0 0 BILL DALIUS DIRECTOR 3.00 X 0 0 0 JIM THILTGEN DIRECTOR 3.00 X 0 0 0 ELIZABETH BAUMGARTEN DIRECTOR 3.00 X 0 0 0 DUKE TERRELL JR DIRECTOR 3.00 X 0 0 0 KATRINA FRIERSON EXECUTIVE DIRECTOR 40.00 X 77609 0 3428 CHARLOTTE FRIERSON VICE PRESIDENT 40.00 X 79230 0 0 156839 0 3428 0 0 0 0 0 70957 193126 2281824 159173 2705080 RESIDENT REVENUE 623990 107019 107019 INSURANCE REVENUE 623990 84657 84657 191676 165 165 24468 193126 24468 0 2896921 191676 0 165 X 204065 117320 75889 10856 580249 286655 254450 39144 30868 30868 63282 28285 30917 4080 200 200 242828 242478 350 730 730 23548 17172 6376 26807 26807 186815 175565 11250 30344 30344 100642 100642 75638 75638 PROGRAM EXPENSES 69200 66410 2790 TAXES & FEES 33360 33360 REPAIRS & MAINT. 25932 25932 EQUIP. RENTAL & MAINT. 15442 15442 24694 16352 8342 1734644 1006513 674051 54080 145605 179842 94952 68402 3755077 416309 2161929 3338768 1425 132 180178 125244 2584089 3712388 280364 197984 2350 448928 496274 600 600 729892 697208 X 1754971 2954980 99226 60200 1854197 3015180 2584089 3712388 1162277 -1294 0 X 0 1 X 0 0 X 1408032 1053806 1248086 1371788 2705080 7786792 1408032 1053806 1248086 1371788 2705080 7786792 288518 7498274 105 165 270 7787062 1452301 0.96290 0.93890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 316444 316444 3273526 284861 2988665 165107 131448 33659 3338768 DEPOSITS 600 600 X 2895627 -1294 -1294 2896921 0 2896921 1734644 0 1734644 0 1734644 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. ANNUAL BREAKFAST 217594 193126 24468 12676 2100 8000 1692 217594 193126 24468 12676 2100 8000 1692 24468 0 KATRINA FRIERSON EXECUTIVE DIRECTOR REPAYMENT OF REPAIRS AND MATERIALS THAT ED PAID FOR PERSONALLY X 31375 2350 0 1 0 2350 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. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 242,478. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,828.