2013-11-18T08:47:41-00:00 2013-06-30 MAURICE DANNER CPA PC 3640 BURWICK PL ANTIOCH TN 37013 990 2012-07-01 731697900 MENDING HEARTS INC MEND 6153851696 PO BOX 280236 NASHVILLE TN 372280236 CHARLOTTE GRANT 2013-11-18 true MAURICE DANNER 6153645935 2013-11-18 X 2012 2015-11-30 17:44:51Z MENDING HEARTS INC KATRINA FRIERSON 4302 ALBION ST NASHVILLE TN 372280236 1453347 false X www.mendingheartsinc.org X 2004 TN To provide shelter, hope and healing to women who are homeless due to addiction, co-occuring disorders, mental or emotional disorders. 12 12 0 0 707609 858039 270064 594454 854 0 977673 1453347 0 0 604876 529850 0 4737 393000 535401 997876 1065251 -20203 388096 95389 570059 47084 170102 48305 399957 X false false 667231 This year we were able to open additional housing, 16 more beds. We have purchased our first two properties, started a softball team for the women, we are now able to offer pernament housing and established a relationship with a entity that decorates our units. 667231 true true false false false false false false false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 31 0 0 true false false false false false true true false false false false 12 12 false false false false false false false true true false false true true true true false false true true false X CHARLOTTE GRANT 6152072379 PO 280236 NASHVILLE TN 37228 KATRINA FRIERSON 040.00 X X 61619 0 0 CHARLOTTE GRANT 040.00 X X 41798 0 0 LEEANN DITCHEL 003.00 X 0 0 0 SHARI TISCH 003.00 X 0 0 0 JAMES THILTGEN 003.00 X 0 0 0 103417 false false false 50241 807798 858039 Resident Revenue 594454 594454 41 813 813 813 1453347 0 0 0 0 103417 61016 42401 0 382734 225467 157267 0 2611 2611 41088 24242 16846 136445 68369 66384 1692 0 4000 4000 0 0 0 3986 3624 362 0 0 0 121107 110120 10987 0 0 0 0 0 10015 9805 210 24841 1016 23825 Supplies 10222 9893 329 Utilities 113164 89178 23986 Repairs and maintenance 22867 22867 88754 45258 41142 2354 1065251 667231 393283 4737 24975 295730 50000 3418 251653 29774 28596 221879 38400 2450 95389 570059 10853 20701 36231 149401 47084 170102 X 48305 288709 111248 48305 399957 95389 570059 388096 X true X false true false X 533897 707609 858039 2099545 533897 707609 858039 2099545 2099545 2099545 1.00000 1.00000 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 185000 2573 182427 9839 236 9603 21073 12783 8290 35741 14182 21559 221879 Financial derivatives and other financial products Closely-held equity interests 23512 Federal income taxes 23512 LINE OF CREDIT NOTES PAYABLE 125889 149401 1479100 25753 25753 1453347 1453347 1091004 25753 25753 1065251 1065251 Form 990 Part III Line 4A