2012-11-15T09:37:18-00:00 2012-06-30 MAURICE DANNER CPA PC 3640 BURWICK PL ANTIOCH TN 37013 990 2011-07-01 731697900 MENDING HEARTS INC MEND 6153851696 PO BOX 280236 NASHVILLE TN 372280236 CHARLOTTE GRANT 6152072379 2012-11-15 true MAURICE DANNER 6153645935 2012-11-15 X 2011 2016-02-24 21:20:13Z MENDING HEARTS INC KATRINA FRIERSON 4302 ALBION ST NASHVILLE TN 372280236 977673 false X www.mendingheartsinc.org X 2004 TN Charitable Transitional Recovery 14 14 20 200 0 533897 707609 134758 270064 0 0 668655 977673 0 0 386944 604876 0 6182 287483 393000 674427 997876 -5772 -20203 77623 95389 60843 47084 16780 48305 Mending Hearts Inc. is a traditional housing facility committed to providing support to women who are seeking to overcome the consequnces of the insidious disease of drug addiction. During the fiscal year ending 6/30/11 we have assisted over 200 women recalim their lives and their place in society. false false 747001 Mending Hearts Inc. is a traditional housing facility committed to providing support to women who are seeking to overcome the consequences of the insidious disease of drug addiction. During the fiscal year ended 6/30/12 we have assisted over 200 women reclaim their lives and their place in society. 747001 true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 16 0 true 20 true false false false false false false false false false false X 14 14 true 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 57613 0 0 CHARLOTTE GRANT 040.00 X 44325 0 0 JENNIFER HALL 003.00 X 0 0 0 LEE DICHTEL 003.00 X 0 0 0 JAMES THILTGEN 003.00 X 0 0 0 TARROW HEARN 003.00 X 0 0 0 101938 false false false 496181 211428 26553 707609 Resident Revenue 64680 Insurance Company Revenues 205384 270064 977673 0 0 0 0 109035 109035 0 425482 411587 13895 0 23158 23158 47201 37797 9404 0 0 4000 4000 0 0 6182 6182 0 13128 13128 0 0 112807 107123 5684 2892 2892 0 0 2055 2055 0 6750 6643 107 11471 4142 7329 Professional Fees and Contracts 75102 65687 9415 Utilities 67417 50501 16916 Repairs and Maintenance 22421 22421 Telephone 19350 19350 49425 8622 40803 997876 747001 244693 6182 5881 24975 31860 3418 48355 13009 6282 28596 33600 38400 77623 95389 13108 10853 47735 36231 60843 47084 X 16780 48305 16780 48305 77623 95389 X -20203 51728 X true false true X false X 533897 707609 1241506 533897 707609 1241506 1241506 1241506 1.00000 1.00000 X 0.00000 1.00000 0.00000 X false 12614 11543 1071 35741 8216 27525 28596 BUILDING DEPOSIT 38400 OTHER 38400 15468 LINE OF CREDIT 5763 LOANS PAYABLE 15000 36231 X 1 17886 fair market value X Printing and Supplies 10 8667 fair market value false true false Form 990 Part VI 11B 990 is reviewed by governing board during board meeting prior to release of return. Form 990 Part XI 5 1 Capital Surplus increase for insurance proceeds received on settlement claim ffor collapsed building 37, 847. 2 payroll accrual reversal 12,200 3 Accounting correct 1,686. Form 990 Part VI Line 11B 990 is reviewed by governing board during board meeting prior to release of return. Form 990 Part XI Line 5 1 Capital Surplus increase for insurance proceeds received on settlement claim ffor collapsed building 37, 847. 2 payroll accrual reversal 12,200 3 Accounting correct 1,686.