2020-05-13T13:27:13-05:00 2018-06-30 111986323 MARCUM LLP 401 COMMERCE STREET SUITE 1250 NASHVILLE TN 372192446 990 2017-07-01 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 17:25:30 CD P 21CCF50803176BC55339BA6927E90F24729E67B1 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2021-01-29 14:40:06Z X CHARLOTTE FRIERSON PO BOX 280236 NASHVILLE TN 37228 1818963 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. 7 7 38 75 0 0 1248086 1371788 351415 432374 0 105 125868 0 1725369 1804267 0 0 0 0 0 860581 0 0 24092 0 638304 0 1498885 1725369 305382 2126902 2584089 578459 729892 1548443 1854197 TO PROVIDE SHELTER, HOPE AND HEALING TO WOMEN WHO ARE HOMELESS DUE TO ADDICTION, CO-OCCURRING DISORDERS, MENTAL OR EMOTIONAL DISORDERS. 0 0 284322 90554 RESIDENTIAL TREATMENT FACILITY - SERVING WOMEN WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS - WOMEN SERVED: 170. 612939 341820 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: 300 897261 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 17 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 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 CHAIR 3.00 X X 0 0 0 ALLISON WOOTSON VICE CHAIR 3.00 X X 0 0 0 ELIZABETH MCLEOD TREASURER 3.00 X X 0 0 0 RYAN KOVACH SCRETARY 3.00 X 0 0 0 KJAMES THILTGEN DIRECTOR 3.00 X 0 0 0 BILL DALIUS DIRECTOR 3.00 X 0 0 0 NICOLE WRIGHT DIRECTOR 3.00 X 0 0 0 KATRINA FRIERSON EXECUTIVE DIRECTOR 40.00 X 77141 0 3428 CHARLOTTE FRIERSON VICE PRESIDENT 40.00 X 82846 0 0 159987 0 3428 0 0 0 0 0 82511 45574 1137506 106197 162 1371788 INSURANCE REVENUE 623990 341820 341820 RESIDENT REVENUE 623990 90554 90554 432374 105 105 14696 45574 14696 0 1804267 432374 0 105 163415 128713 32212 2490 605728 369392 217615 18721 38211 38211 53227 32503 17843 2881 5000 5000 71750 68921 2829 2670 2670 20118 14607 5511 32320 32320 211490 198047 13443 22237 22237 90464 90464 52292 52292 PENALTIES & FINES 37589 37589 PROGRAM EXPENSES 32047 27143 4904 REPAIRS & MAINTENANCE 20556 20556 STAFF DEVELOPMENT 8019 8019 31752 15142 16610 1498885 897261 577532 24092 109363 145605 32426 94952 2477595 315666 1984058 2161929 0 1425 1055 180178 2126902 2584089 232408 280364 346051 448928 0 600 578459 729892 X 1510524 1754971 37919 99226 1548443 1854197 2126902 2584089 305382 371 0 X 0 1 X 0 0 X 852060 1408032 1053806 1248086 1371788 5933772 852060 1408032 1053806 1248086 1371788 5933772 362644 5571128 105 105 5933877 1236157 0.93890 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247903 247903 2070888 203297 1867591 158804 112369 46435 2161929 CONSTRUCTION IN PROGRESS 99226 DISCOUNT ON NOTE PAYALE 79897 SECURITY DEPOSIT 1055 180178 DEPOSITS 600 600 X 1804639 371 371 1804268 0 1804268 1498885 0 1498885 0 1498885 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 60270 45574 14696 2475 10160 2061 60270 45574 14696 2475 10160 2061 14696 0 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. 900 PART B: REASON FOR AMENDED RETURN CHANGES OCCURED ON PARTS I, III, VIII, IX, X, XI, SCH, A PART II, III SCH. D PART VI, IX, X, XI, XII, AND XIII SCH. G PART II AND SCH. O. SCHEDULE B WAS ADDED TO THE ORGANIZATIONS 990. THESE CHANGES WERE DUE TO THE FACT THE ORGANIZATION HAD THEIR 2018 FINANCIALS AUDITED AND ADJUSTEMENTS WERE MADE BASED OFF OF THESE CHANGES.