MENDING HEARTS INC
Cite this
Plain text MENDING HEARTS INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/731697900. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MENDING HEARTS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/731697900
MLA “MENDING HEARTS INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/731697900. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.8M · expenses $5.8M · assets $18.0M
- EIN
- 73-1697900
- Address
- PO BOX 280236, NASHVILLE, TN 37228-0236
- Website
- MENDINGHEARTSINC.ORG
- NTEE code
- F22
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE HELP 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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Katrinia Frierson | PRESIDENT & CEO | 2022-2024 | $271,736 | $734,953 | 1 |
| Tracie Hinson | COO | 2020-2024 | $111,555 | $428,594 | 1 |
| Heather Mcbee | EXECUTIVE DIRECTOR | 2021-2024 | $125,907 | $335,420 | 1 |
| Katrina Frierson (former) | PRESIDENT & CEO | 2010-2021 | $248,269 | $1,023,431 | 1 |
| Charlotte Grant-Frierson (former) | VICE PRESIDENT (TO 1/24/20) | 2017-2019 | $124,742 | $286,818 | 1 |
| Charlotte Grant (former) | DEPUTY DIRECTOR | 2010-2014 | $0 | $124,825 | 1 |
| Tamara Carroll (former) | NURSE PRACTITIONER | 2023 | $116,466 | $116,466 | 1 |
| April Douglas (former) | CDO | 2020-2021 | $77,367 | $87,364 | 1 |
Officers and directors, no compensation reported
47 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Kim James | CHAIR | 2022-2024 | 0 | $0 reported | 1 |
| Abby Sparks | VICE CHAIR | 2022-2024 | 0 | $0 reported | 1 |
| Rachel Gerring | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Chris Jenkins | TREASURER | 2023-2024 | 0 | $0 reported | 1 |
| Jamie Leddin | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Kathryn Moore | SECRETARY | 2023-2024 | 0 | $0 reported | 1 |
| Dew Tinnin | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Ginger Wells | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Haley Zapolski | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Shannon Martin | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Jeff Glueck | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Jennifer Gilkey | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Kayla Perlstein | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Maria Flowers | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Brittney Marthaller | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Kristina Kalb (former) | SECRETARY (END 2/24) | 2023 | 0 | $0 reported | 1 |
| Yvonne Sullivan (former) | DIRECTOR | 2019-2023 | 0 | $0 reported | 1 |
| Bryan Heckman (former) | DIRECTOR (END 3/24) | 2022-2023 | 0 | $0 reported | 1 |
| Heather Barbour (former) | VICE CHAIR | 2021-2022 | 0 | $0 reported | 1 |
| Deb Macfarlan Enright (former) | SECRETARY | 2022 | 0 | $0 reported | 1 |
| Elizabeth Baumgarten (former) | DIRECTOR | 2018-2022 | 0 | $0 reported | 1 |
| Racquel Beck (former) | TREASURER | 2019-2021 | 3 | $0 reported | 1 |
| Deborah Enright (former) | CO-CHAIR | 2019-2021 | 3 | $0 reported | 1 |
| Jim Thiltgen (former) | DIRECTOR (TO 7/1/21) | 2018-2021 | 3 | $0 reported | 1 |
| Betty Mason (former) | DIRECTOR | 2019-2021 | 3 | $0 reported | 1 |
| Dudley Terrell Jr (former) | DIRECTOR (TO 6/30/22) | 2019-2021 | 3 | $0 reported | 1 |
| Elliot Kerner (former) | DIRECTOR (TO 2/1/22) | 2020-2021 | 3 | $0 reported | 1 |
| Rachel Geering (former) | DIRECTOR (FROM 2/1/22) | 2021 | 3 | $0 reported | 1 |
| Mark Simpson (former) | DIRECTOR (FROM 11/1/20) | 2021 | 3 | $0 reported | 1 |
| William Dalius Jr (former) | DIRECTOR (TO 8/31/20) | 2019-2020 | 3 | $0 reported | 1 |
| Kristy Seaston (former) | DIRECTOR (TO 7/31/20) | 2020 | 3 | $0 reported | 1 |
| Nicole Wright (former) | DIRECTOR (TO 7/31/20) | 2017-2020 | 3 | $0 reported | 1 |
| Ryan Kovach (former) | VICE CHAIR (TO 3/1/20) | 2017-2019 | 3 | $0 reported | 1 |
| Christina Roberts (former) | SECRETARY (TO 2/1/20) | 2018-2019 | 3 | $0 reported | 1 |
| Kristy Seaton (former) | DIRECTOR | 2014-2019 | 3 | $0 reported | 1 |
| Bill Dalius (former) | DIRECTOR | 2017-2018 | 3 | $0 reported | 1 |
| Duke Terrell Jr (former) | DIRECTOR | 2018 | 3 | $0 reported | 1 |
| Allison Wootson (former) | VICE CHAIR | 2014-2017 | 3 | $0 reported | 1 |
| Elizabeth Mcleod (former) | TREASURER | 2017 | 3 | $0 reported | 1 |
| Kjames Thiltgen (former) | DIRECTOR | 2017 | 3 | $0 reported | 1 |
| James Thiltgen (former) | CHAIR | 2010-2015 | 3 | $0 reported | 1 |
| Thallen Brassel (former) | SECRETARY | 2014-2015 | 3 | $0 reported | 1 |
| Leeann Ditchel (former) | CHAIR | 2012 | 3 | $0 reported | 1 |
| Shari Tisch (former) | VICE CHAIR | 2012 | 3 | $0 reported | 1 |
| Jennifer Hall (former) | CHAIR | 2010-2011 | 3 | $0 reported | 1 |
| Lee Dichtel (former) | VICE CHAIR | 2010-2011 | 3 | $0 reported | 1 |
| Tarrow Hearn (former) | SECRETARY | 2010-2011 | 3 | $0 reported | 1 |
People by year
2024 · 18 people listed · 3 paid, $509K · 60 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINIA FRIERSON | PRESIDENT & CEO | 40 | $256,068 | $0 | $15,668 | $271,736 | 1 |
| HEATHER MCBEE | EXECUTIVE DIRECTOR | 40 | $115,065 | $0 | $10,842 | $125,907 | 1 |
| TRACIE HINSON | COO | 40 | $100,713 | $0 | $10,842 | $111,555 | 1 |
| KIM JAMES | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ABBY SPARKS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JENKINS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MOORE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GERRING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LEDDIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEW TINNIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GINGER WELLS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HALEY ZAPOLSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF GLUECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GILKEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAYLA PERLSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA FLOWERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRITTNEY MARTHALLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 4 paid, $570K · 58 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINIA FRIERSON | PRESIDENT & CEO | 40 | $230,915 | $0 | $16,964 | $247,879 | 1 |
| HEATHER MCBEE | EXECUTIVE DIRECTOR | 40 | $106,466 | $0 | $10,235 | $116,701 | 1 |
| TAMARA CARROLL | NURSE PRACTITIONER | 40 | $116,466 | $0 | $0 | $116,466 | 1 |
| TRACIE HINSON | COO | 40 | $79,157 | $0 | $10,235 | $89,392 | 1 |
| KIM JAMES | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ABBY SPARKS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA KALB | SECRETARY (END 2/24) | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GERRING | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| YVONNE SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JENKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LEDDIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEW TINNIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GINGER WELLS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HALEY ZAPOLSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN HECKMAN | DIRECTOR (END 3/24) | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 3 paid, $386K · 49 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINIA FRIERSON | PRESIDENT & CEO | 40 | $199,366 | $0 | $15,972 | $215,338 | 1 |
| HEATHER MCBEE | EXECUTIVE DIRECTOR | 40 | $87,093 | $0 | $5,719 | $92,812 | 1 |
| TRACIE HINSON | COO | 40 | $67,590 | $0 | $10,400 | $77,990 | 1 |
| YVONNE SULLIVAN | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BARBOUR | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GERRING | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEB MACFARLAN ENRIGHT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BAUMGARTEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ABBY SPARKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM JAMES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HALEY ZAPOLSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GINGER WELLS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN HECKMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 3 paid, $406K · 50 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINA FRIERSON | PRESIDENT & CEO | 40 | $231,854 | $0 | $16,415 | $248,269 | 1 |
| TRACIE HINSON | COO | 40 | $68,098 | $0 | $12,234 | $80,332 | 1 |
| APRIL DOUGLAS | CDO | 40 | $76,083 | $0 | $1,284 | $77,367 | 1 |
| YVONNE SULLIVAN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ENRIGHT | CO-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RACQUEL BECK | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BARBOUR | DIRECTOR (FROM 9/1/21) | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BAUMGARTEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GEERING | DIRECTOR (FROM 2/1/22) | 3 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT KERNER | DIRECTOR (TO 2/1/22) | 3 | $0 | $0 | $0 | $0 | 1 |
| BETTY MASON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK SIMPSON | DIRECTOR (FROM 11/1/20) | 3 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY TERRELL JR | DIRECTOR (TO 6/30/22) | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM THILTGEN | DIRECTOR (TO 7/1/21) | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MCBEE | EXECUTIVE DIRECTOR (FROM 2/1/22) | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 3 paid, $255K · 50 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINA FRIERSON | PRESIDENT & CEO | 40 | $168,707 | $0 | $6,917 | $175,624 | 1 |
| TRACIE HINSON | COO | 40 | $62,650 | $0 | $6,675 | $69,325 | 1 |
| APRIL DOUGLAS | CDO (FROM 11/6/20) | 40 | $9,997 | $0 | $0 | $9,997 | 1 |
| ELIZABETH BAUMGARTEN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| YVONNE SULLIVAN | CO-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RACQUEL BECK | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ENRIGHT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM THILTGEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BETTY MASON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY TERRELL JR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DALIUS JR | DIRECTOR (TO 8/31/20) | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTY SEASTON | DIRECTOR (TO 7/31/20) | 3 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WRIGHT | DIRECTOR (TO 7/31/20) | 3 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT KERNER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 2 paid, $266K · 38 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINA FRIERSON | PRESIDENT & CEO | 40 | $129,792 | $0 | $10,966 | $140,758 | 1 |
| CHARLOTTE GRANT-FRIERSON | VICE PRESIDENT (TO 1/24/20) | 40 | $113,776 | $0 | $10,966 | $124,742 | 1 |
| ELIZABETH BAUMGARTEN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| YVONNE SULLIVAN | CO-CHAIR (FROM 7/1/19) | 3 | $0 | $0 | $0 | $0 | 1 |
| RYAN KOVACH | VICE CHAIR (TO 3/1/20) | 3 | $0 | $0 | $0 | $0 | 1 |
| RACQUEL BECK | TREASURER (FROM 7/1/19) | 3 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WRIGHT | TREASURER (TO 6/30/20) | 3 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ENRIGHT | SECRETARY (FROM 6/1/20) | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ROBERTS | SECRETARY (TO 2/1/20) | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM THILTGEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BETTY MASON | DIRECTOR (FROM 6/1/20) | 3 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY TERRELL JR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DALIUS JR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTY SEATON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $160K · 38 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINA FRIERSON | EXECUTIVE DIRECTOR | 40 | $77,609 | $0 | $3,428 | $81,037 | 1 |
| CHARLOTTE FRIERSON | VICE PRESIDENT | 40 | $79,230 | $0 | $0 | $79,230 | 1 |
| KRISTY SEATON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RYAN KOVACH | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WRIGHT | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ROBERTS | SCRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL DALIUS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM THILTGEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BAUMGARTEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DUKE TERRELL JR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $163K · 38 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLOTTE FRIERSON | VICE PRESIDENT | 40 | $82,846 | $0 | $0 | $82,846 | 1 |
| KATRINA FRIERSON | EXECUTIVE DIRECTOR | 40 | $77,141 | $0 | $3,428 | $80,569 | 1 |
| KRISTY SEATON | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLISON WOOTSON | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MCLEOD | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RYAN KOVACH | SCRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KJAMES THILTGEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL DALIUS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WRIGHT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $46K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINA FRIERSON | EXECUTIVE DIRECTOR | 40 | $46,154 | $0 | $0 | $46,154 | 1 |
| JAMES THILTGEN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTY SEATON | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLISON WOOTSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| THALLEN BRASSEL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $80K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINA FRIERSON | EXECUTIVE DIRECTOR | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| CHARLOTTE GRANT | DEPUTY DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| JAMES THILTGEN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTY SEATON | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLISON WOOTSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| THALLEN BRASSEL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 2 paid, $103K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINA FRIERSON | EXECUTIVE DIRECTOR | 40 | $61,619 | $0 | $0 | $61,619 | 1 |
| CHARLOTTE GRANT | DEPUTY DIRECTOR | 40 | $41,798 | $0 | $0 | $41,798 | 1 |
| LEEANN DITCHEL | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARI TISCH | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES THILTGEN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 2 paid, $102K · 20 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINA FRIERSON | EXECUTIVE DIRECTOR | 40 | $57,613 | $0 | $0 | $57,613 | 1 |
| CHARLOTTE GRANT | DEPUTY DIRECTOR | 40 | $44,325 | $0 | $0 | $44,325 | 1 |
| JENNIFER HALL | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LEE DICHTEL | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES THILTGEN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TARROW HEARN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 2 paid, $90K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINA FRIERSON | EXECUTIVE DIRECTOR | 40 | $51,788 | $0 | $0 | $51,788 | 1 |
| CHARLOTTE GRANT | DEPUTY DIRECTOR | 40 | $38,702 | $0 | $0 | $38,702 | 1 |
| JENNIFER HALL | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LEE DICHTEL | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES THILTGEN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TARROW HEARN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $735K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRACE CONTRACTING LLC | PEGRAM, TN | CONSTRUCTION SERVICES | $511,856 |
| CARTWRIGHT CONSTRUCTION | UPLAND, CA | CONSTRUCTION SERVICES | $223,400 |
2023 · 4 contractors · $779K
| Name | Location | Service | Paid |
|---|---|---|---|
| MEHARRY MEDICAL COLLEGE | NASHVILLE, TN | PROFESSIONAL SERVICES | $229,245 |
| THE UNIVERSITY OF MEMPHIS | MEMPHIS, TN | GRANT EVALUATOR | $206,586 |
| MIDDLE TN URBAN DEVELOPMENT AND CONSTRUC | ANTIOCH, TN | CONSTRUCTION SERVICES | $200,000 |
| SEROLED SITTER HOMECARE AND STAFFING | NASHVILLE, TN | MEDICAL DETOX NURSING SERVICES | $143,235 |
2022 · 2 contractors · $400K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE UNIVERSITY OF MEMPHIS | MEMPHIS, TN | GRANT EVALUATOR | $215,499 |
| SEROLED SITTER HOMECARE AND STAFFING | NASHVILLE, TN | MEDICAL DETOX NURSING SERVICES | $184,458 |
2021 · 2 contractors · $385K
| Name | Location | Service | Paid |
|---|---|---|---|
| SEROLED SITTER HOMECARE AND STAFFING | NASHVILLE, TN | MEDICAL DETOX NURSING SERVICES | $215,130 |
| THE UNIVERSITY OF MEMPHIS | MEMPHIS, TN | GRANT EVALUATOR | $169,401 |
2020 · 2 contractors · $340K
| Name | Location | Service | Paid |
|---|---|---|---|
| SEROLED SITTER HOMECARE AND STAFFING | NASHVILLE, TN | MEDICAL DETOX NURSING SERVICES | $204,426 |
| THE UNIVERSITY OF MEMPHIS | MEMPHIS, TN | GRANT EVALUATOR | $135,863 |
2019 · 2 contractors · $297K
| Name | Location | Service | Paid |
|---|---|---|---|
| SEROLED SITTER HOMECARE AND STAFFING | NASHVILLE, TN | MEDICAL DETOX NURSING SERVICES | $191,009 |
| THE UNIVERSITY OF MEMPHIS | MEMPHIS, TN | GRANT EVALUATOR | $106,397 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,837,042 | $5,810,172 | $18,027,118 | $5,477,862 | $4,205,485 | $615,857 | $529,713 | 60 | 50 |
| 2023 · Form 990 | ||||||||
| $7,478,566 | $5,241,720 | $10,068,468 | $8,209,606 | $6,838,185 | $600,973 | $483,173 | 58 | 50 |
| 2022 · Form 990 | ||||||||
| $4,758,971 | $3,803,864 | $7,002,696 | $5,972,760 | $4,062,622 | $690,273 | $410,780 | 49 | 50 |
| 2021 · Form 990 | ||||||||
| $3,809,664 | $3,220,585 | $5,569,699 | $5,017,653 | $3,195,181 | $625,719 | $440,405 | 50 | 30 |
| 2020 · Form 990 | ||||||||
| $3,141,061 | $2,654,277 | $5,233,366 | $4,428,573 | $2,416,138 | $525,910 | $173,925 | 50 | 30 |
| 2019 · Form 990 | ||||||||
| $3,272,001 | $2,342,626 | $4,657,966 | $3,943,213 | $2,930,281 | $349,804 | $217,927 | 38 | 30 |
| 2018 · Form 990 | ||||||||
| $2,896,921 | $1,734,644 | $3,712,388 | $3,015,180 | $2,705,080 | $191,676 | $204,065 | 38 | 50 |
| 2017 · Form 990 | ||||||||
| $1,804,267 | $1,498,885 | $2,584,089 | $1,854,197 | $1,371,788 | $432,374 | $163,415 | 38 | 75 |
| 2015 · Form 990 | ||||||||
| $1,599,152 | $1,479,065 | $2,296,346 | $1,393,131 | $1,053,806 | $437,672 | $46,154 | 35 | - |
| 2014 · Form 990 | ||||||||
| $1,702,579 | $1,335,592 | $1,882,104 | $828,706 | $1,125,288 | $294,751 | $80,000 | 0 | - |
| 2012 · Form 990 | ||||||||
| $1,453,347 | $1,065,251 | $570,059 | $399,957 | $858,039 | $594,454 | $103,417 | 0 | - |
| 2011 · Form 990 | ||||||||
| $977,673 | $997,876 | $95,389 | $48,305 | $707,609 | $270,064 | $109,035 | 20 | 200 |
| 2010 · Form 990 | ||||||||
| $632,493 | $656,940 | $51,592 | $4,438 | $532,427 | $79,530 | $119,680 | 0 | 15 |
Funders of this organization
12 grantors reported grants to this organization, $4,004,257 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $2,000,000 | 2024 | $2,000,000 | show |
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2015-2022, 2024 | 23 | $811,772 | 2024 | $125,000 | show |
| UNITED WAY OF MIDDLE TENNESSEE INC | Public charity | Exact | 2017-2021, 2023-2025 | 13 | $326,881 | 2025 | $25,000 | show |
| THE HEALING TRUST | Private foundation | Fuzzy filed as “MENDING HEARTS INC” | 2011, 2018, 2020-2024 | 7 | $302,019 | 2024 | $45,000 | show |
| MEMORIAL FOUNDATION INC | Public charity | Exact | 2014-2020 | 7 | $270,000 | 2020 | $40,000 | show |
| HCA HEALTHCARE FOUNDATION | Private foundation | Fuzzy filed as “MENDING HEARTS INC” | 2010-2023 | 34 | $187,266 | 2023 | $25,000 | show |
| TENNESSEE CHRISTIAN MEDICAL FOUNDATION INC | Private foundation | Fuzzy filed as “MENDING HEARTS INC” | 2014-2015, 2017-2024 | 10 | $43,250 | 2024 | $5,000 | show |
| THE FRIST FOUNDATION | Private foundation | Fuzzy filed as “MENDING HEARTS INC” | 2012, 2014-2017 | 5 | $33,820 | 2017 | $8,300 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “MENDING HEARTS INC” | 2019-2020, 2022-2023 | 7 | $17,900 | 2023 | $1,000 | show |
| PROJECT REDESIGN INC | Public charity | Exact | 2025 | 1 | $10,590 | 2025 | $10,590 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MENDING HEARTS INC” | 2020-2023 | 4 | $655 | 2023 | $164 | show |
| VERIZON FOUNDATION | Private foundation | Fuzzy filed as “MENDING HEARTS INC” | 2024 | 1 | $104 | 2024 | $104 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EAST TENNESSEE HEALTHCARE HOLDINGS INC | TN | F22 | $5,858,818 | $4,732,275 | Director, Vice Chair | $733,578 | Same NTEE code F22, revenue within 2x, same state |
| SAMARITAN RECOVERY COMMUNITY INC | TN | F22 | $6,210,319 | $5,024,577 | Executive Director | $207,202 | Same NTEE code F22, revenue within 2x, same state |
| TRI STATE COMMUNITY HEALTH CENTER | TN | F22 | $4,989,484 | $5,053,674 | EXECUTIVE DIRECTOR | $182,019 | Same NTEE code F22, revenue within 2x, same state |
| COMPREHENSIVE COMMUNITY SERVICES INC | TN | F22 | $4,755,102 | $4,744,118 | VICE PRESIDE | $650,581 | Same NTEE code F22, revenue within 2x, same state |
| ALCOHOLISM SERVICES OF KNOXVILLE INC | TN | F22 | $5,347,739 | $5,415,458 | EXECUTIVE DIRECTOR | $197,127 | Same NTEE code F22, revenue within 2x, same state |
| LIFECHANGERS OUTREACH | TN | F22 | $9,354,183 | $6,623,863 | President | $227,185 | Same NTEE code F22, revenue within 2x, same state |
| HENDRICKS HOUSE INC | NJ | F22 | $5,003,830 | $4,224,470 | EXECUTIVE DI | $214,754 | Same NTEE code F22, revenue within 2x |
| WELLSPRING INC | ME | F22 | $5,880,961 | $5,997,901 | EXECUTIVE DI | $118,847 | Same NTEE code F22, revenue within 2x |
| TREATMENT TRENDS INC | PA | F22 | $5,304,658 | $5,128,507 | EXECUTIVE DIRECTOR | $190,028 | Same NTEE code F22, revenue within 2x |
| SOBRIETY HOUSE INC | CO | F22 | $5,312,183 | $4,096,700 | EXECUTIVE DI | $139,236 | Same NTEE code F22, revenue within 2x, similar mission |
| EXPONENTS INC | NY | F22 | $4,495,625 | $4,626,891 | VP & CHIEF OPERATING OFFICER | $183,896 | Same NTEE code F22, revenue within 2x |
| HOPE HOUSE INC | MA | F22 | $8,094,536 | $7,690,217 | PRESIDENT, CEO | $218,115 | Same NTEE code F22, revenue within 2x |
| HEARTLAND HEAD START INC | IL | F22 | $4,992,546 | $4,788,465 | EXECUTIVE DIRECTOR | $101,499 | Same NTEE code F22, revenue within 2x |
| PEER SERVICES INC | IL | F22 | $3,292,618 | $2,652,304 | CEO | $140,590 | Same NTEE code F22, revenue within 2x, similar mission |
| WALTER HOVING HOME INC | NJ | F22 | $4,552,043 | $4,675,771 | PRESIDENT | $188,199 | Same NTEE code F22, revenue within 2x |
| TADISO INC | PA | F22 | $7,741,257 | $10,178,141 | CHIEF ADMINISTRATIVE OFFIC | $141,114 | Same NTEE code F22, revenue within 2x |
| NOVA BEHAVIORAL HEALTH INC | OH | F22 | $8,339,135 | $8,468,074 | CEO | $168,600 | Same NTEE code F22, revenue within 2x |
| STATE OF THE HEART RECOVERY INC | NM | F22 | $8,698,149 | $7,500,809 | EXECUTIVE DI | $367,791 | Same NTEE code F22, revenue within 2x |
| ASCENSA HEALTH INC | GA | F22 | $8,712,384 | $6,581,731 | PRESIDENT & | $265,906 | Same NTEE code F22, revenue within 2x |
| HOUSE OF HOPE INC | FL | F22 | $4,862,460 | $4,345,259 | CEO/EXECUTIVE DIRECTOR | $320,542 | Same NTEE code F22, revenue within 2x |
| CONCEPT HEALTH SYSTEMS INC | FL | F22 | $6,039,146 | $5,401,288 | EXECUTIVE DIRECTOR | $167,691 | Same NTEE code F22, revenue within 2x |
| MCKINLEY HALL INC | OH | F22 | $7,968,410 | $4,887,297 | CEO | $124,739 | Same NTEE code F22, revenue within 2x |
| HOPE HOUSE INC | GA | F22 | $3,909,015 | $2,923,099 | CEO | $119,234 | Same NTEE code F22, revenue within 2x |
| LUMINIS HEALTH PATHWAYS INC | MD | F22 | $5,951,670 | $6,739,256 | LH CEO / BOARD MEMBER | $3,409,414 | Same NTEE code F22, revenue within 2x |
| AKEELA INC | AK | F22 | $8,208,480 | $8,033,976 | CEO | $168,600 | Same NTEE code F22, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,810,172 spent · pay $2,816,722 · grants $4,054 · events $32,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,973,315 | $1,730,016 | $139,250 | $104,049 | 34.0% | |
| Occupancy | $563,423 | $512,969 | $50,454 | - | 9.7% | |
| Depreciation and depletion | $558,393 | $525,495 | $32,898 | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $529,713 | $153,430 | $263,620 | $112,663 | 9.1% | |
| Fees: other services | $501,421 | $475,959 | $3,800 | $21,662 | 8.6% | |
| Other (as described) | RESIDENT SERVICES | $300,370 | $300,370 | - | - | 5.2% |
| Interest | $255,232 | $255,232 | - | - | 4.4% | |
| Payroll taxes | $171,229 | $130,134 | $26,540 | $14,555 | 2.9% | |
| Insurance | $155,525 | $75,794 | $79,731 | - | 2.7% | |
| Other employee benefits | $141,892 | $126,555 | $7,181 | $8,156 | 2.4% | |
| Other (as described) | STAFF DEVELOPMENT | $131,102 | $98,326 | $32,776 | - | 2.3% |
| Information technology | $114,118 | $65,800 | $40,523 | $7,795 | 2.0% | |
| Office expenses | $103,679 | $86,987 | $5,362 | $11,330 | 1.8% | |
| Other (as described) | FOOD AND BEVERAGE | $94,571 | $78,601 | $15,970 | - | 1.6% |
| Travel | $70,303 | $70,303 | - | - | 1.2% | |
| Other (as described) | SUPPLIES | $61,484 | $61,484 | - | - | 1.1% |
| Advertising and promotion | $39,884 | - | $19,942 | $19,942 | 0.7% | |
| Fees: accounting | $32,815 | - | $32,815 | - | 0.6% | |
| All other expenses | $7,076 | $2,483 | $1,847 | $2,746 | 0.1% | |
| Grants to US organizations and governments | $3,554 | $3,554 | - | - | 0.1% | |
| Pension plan contributions | $573 | $573 | - | - | 0.0% | |
| Grants to US individuals | $500 | $500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,240 | $32,890 | reported apart | |||
| Total | $5,810,172 | 100% |
2023 · Form 990 · $5,241,720 spent · pay $2,591,813 · grants $10,820 · events $17,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,812,870 | $1,438,699 | $312,759 | $61,412 | 34.6% | |
| Fees: other services | $891,132 | $857,228 | $13,640 | $20,264 | 17.0% | |
| Occupancy | $555,852 | $513,145 | $42,707 | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $483,173 | $138,929 | $244,828 | $99,416 | 9.2% | |
| Other (as described) | RESIDENT SERVICES | $268,635 | $268,635 | - | - | 5.1% |
| Depreciation and depletion | $184,179 | $160,236 | $23,943 | - | 3.5% | |
| Payroll taxes | $162,443 | $112,680 | $38,682 | $11,081 | 3.1% | |
| Insurance | $141,877 | $85,126 | $56,751 | - | 2.7% | |
| Other employee benefits | $132,982 | $105,148 | $21,705 | $6,129 | 2.5% | |
| Other (as described) | FOOD AND BEVERAGE | $114,374 | $96,553 | $17,821 | - | 2.2% |
| Information technology | $94,538 | $66,370 | $22,123 | $6,045 | 1.8% | |
| Other (as described) | SUPPLIES | $88,495 | $82,123 | - | $6,372 | 1.7% |
| Office expenses | $83,616 | $34,933 | $30,138 | $18,545 | 1.6% | |
| Travel | $67,212 | $45,822 | $21,390 | - | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT | $66,220 | $49,665 | $16,555 | - | 1.3% |
| Fees: accounting | $29,178 | - | $29,178 | - | 0.6% | |
| Interest | $24,454 | $24,454 | - | - | 0.5% | |
| Advertising and promotion | $20,937 | - | $10,468 | $10,469 | 0.4% | |
| Grants to US organizations and governments | $10,820 | $10,820 | - | - | 0.2% | |
| All other expenses | $8,388 | - | $6,048 | $2,340 | 0.2% | |
| Pension plan contributions | $345 | $345 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,241 | $17,907 | reported apart | |||
| Total | $5,241,720 | 100% |
2022 · Form 990 · $3,803,864 spent · pay $1,845,257 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,267,849 | $1,069,370 | $134,778 | $63,701 | 33.3% | |
| Fees: other services | $671,396 | $650,908 | $14,960 | $5,528 | 17.7% | |
| Pay: officers, directors, trustees, key employees | $410,780 | $106,448 | $217,432 | $86,900 | 10.8% | |
| Occupancy | $381,149 | $347,122 | $34,027 | - | 10.0% | |
| Other (as described) | RESIDENT SERVICES | $270,360 | $270,360 | - | - | 7.1% |
| Depreciation and depletion | $180,179 | $149,289 | $30,890 | - | 4.7% | |
| Payroll taxes | $115,103 | $87,037 | $17,780 | $10,286 | 3.0% | |
| Insurance | $82,736 | $51,702 | $31,034 | - | 2.2% | |
| Information technology | $68,951 | $49,048 | $14,343 | $5,560 | 1.8% | |
| Other (as described) | SUPPLIES | $55,147 | $49,634 | - | $5,513 | 1.4% |
| Office expenses | $52,141 | $23,520 | $23,959 | $4,662 | 1.4% | |
| Other employee benefits | $48,191 | $28,318 | $17,060 | $2,813 | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT | $43,705 | $32,779 | $10,926 | - | 1.1% |
| Travel | $34,800 | $21,690 | $13,110 | - | 0.9% | |
| Other (as described) | FOOD AND BEVERAGE | $31,987 | $21,598 | $10,389 | - | 0.8% |
| Fees: accounting | $27,196 | - | $27,196 | - | 0.7% | |
| Interest | $23,420 | $23,420 | - | - | 0.6% | |
| All other expenses | $22,259 | $5,419 | $4,278 | $12,562 | 0.6% | |
| Advertising and promotion | $13,181 | - | $6,590 | $6,591 | 0.3% | |
| Pension plan contributions | $3,334 | $1,920 | $1,414 | - | 0.1% | |
| Total | $3,803,864 | 100% |
2021 · Form 990 · $3,220,585 spent · pay $1,601,225 · grants $0 · events $11,586
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $958,515 | $878,021 | $80,494 | - | 29.8% | |
| Fees: other services | $559,792 | $559,792 | - | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $440,405 | $123,460 | $180,899 | $136,046 | 13.7% | |
| Occupancy | $180,764 | $164,714 | $16,050 | - | 5.6% | |
| Depreciation and depletion | $168,154 | $147,120 | $21,034 | - | 5.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $167,726 | $137,307 | $30,419 | - | 5.2% |
| Other (as described) | MEDICAL EXPENSES | $151,818 | $151,818 | - | - | 4.7% |
| Payroll taxes | $101,397 | $72,185 | $23,340 | $5,872 | 3.1% | |
| Other employee benefits | $100,908 | $63,200 | $37,708 | - | 3.1% | |
| Insurance | $93,274 | $42,173 | $51,101 | - | 2.9% | |
| Office expenses | $82,019 | $50,368 | $17,144 | $14,507 | 2.5% | |
| Information technology | $67,572 | $49,180 | $18,392 | - | 2.1% | |
| Other (as described) | RESIDENT EXPENSES | $33,387 | $33,387 | - | - | 1.0% |
| All other expenses | $30,347 | $23,580 | $6,767 | - | 0.9% | |
| Interest | $22,204 | $22,204 | - | - | 0.7% | |
| Travel | $16,582 | $15,582 | $1,000 | - | 0.5% | |
| Other (as described) | FOOD AND BEVERAGE | $16,033 | $4,501 | $11,532 | - | 0.5% |
| Fees: accounting | $15,570 | - | $15,570 | - | 0.5% | |
| Advertising and promotion | $14,118 | - | $14,118 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $0 | $11,586 | reported apart | |||
| Total | $3,220,585 | 100% |
2020 · Form 990 · $2,654,277 spent · pay $1,203,618 · grants $0 · events $4,488
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $905,102 | $741,560 | $125,455 | $38,087 | 34.1% | |
| Fees: other services | $554,069 | $554,069 | - | - | 20.9% | |
| Pay: officers, directors, trustees, key employees | $173,925 | $33,444 | $73,278 | $67,203 | 6.6% | |
| Occupancy | $171,359 | $158,814 | $12,545 | - | 6.5% | |
| Depreciation and depletion | $153,937 | $134,681 | $19,256 | - | 5.8% | |
| Other (as described) | MEDICAL EXPENSES | $127,416 | $127,416 | - | - | 4.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $109,825 | $89,907 | $19,918 | - | 4.1% |
| Insurance | $83,586 | $37,793 | $45,793 | - | 3.1% | |
| Payroll taxes | $80,883 | $57,581 | $18,618 | $4,684 | 3.0% | |
| Office expenses | $59,586 | $43,895 | $10,586 | $5,105 | 2.2% | |
| Information technology | $53,699 | $39,083 | $14,616 | - | 2.0% | |
| Other employee benefits | $43,708 | $27,244 | $16,464 | - | 1.6% | |
| All other expenses | $24,891 | $10,969 | $13,922 | - | 0.9% | |
| Fees: accounting | $24,160 | - | $24,160 | - | 0.9% | |
| Travel | $23,797 | $23,174 | $623 | - | 0.9% | |
| Interest | $21,310 | $21,310 | - | - | 0.8% | |
| Other (as described) | RESIDENT EXPENSES | $20,078 | $20,078 | - | - | 0.8% |
| Other (as described) | PENALTIES AND FINES | $16,128 | - | $16,128 | - | 0.6% |
| Advertising and promotion | $6,818 | - | $6,818 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $0 | $4,488 | reported apart | |||
| Total | $2,654,277 | 100% |
2019 · Form 990 · $2,342,626 spent · pay $1,119,513 · grants $0 · events $20,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $784,955 | $445,571 | $320,242 | $19,142 | 33.5% | |
| Fees: other services | $419,068 | $409,278 | $9,790 | - | 17.9% | |
| Pay: officers, directors, trustees, key employees | $217,927 | $77,346 | $110,096 | $30,485 | 9.3% | |
| Other (as described) | MEDICAL EXPENSES | $180,998 | $180,998 | - | - | 7.7% |
| Occupancy | $169,616 | $163,280 | $6,336 | - | 7.2% | |
| Depreciation and depletion | $137,087 | - | $137,087 | - | 5.9% | |
| Payroll taxes | $87,204 | $45,719 | $37,292 | $4,193 | 3.7% | |
| Insurance | $65,327 | - | $65,327 | - | 2.8% | |
| Information technology | $53,853 | - | $53,853 | - | 2.3% | |
| Office expenses | $51,427 | $21,054 | $26,900 | $3,473 | 2.2% | |
| Other employee benefits | $29,427 | $18,301 | $11,121 | $5 | 1.3% | |
| All other expenses | $28,374 | $2,640 | $25,734 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $27,047 | $23,661 | $3,386 | - | 1.2% |
| Fees: accounting | $26,006 | - | $26,006 | - | 1.1% | |
| Interest | $19,717 | $19,717 | - | - | 0.8% | |
| Travel | $15,718 | $15,558 | $160 | - | 0.7% | |
| Other (as described) | RESIDENT EXPENSES | $14,042 | $14,042 | - | - | 0.6% |
| Other (as described) | DRUG SCREENING | $11,861 | $11,861 | - | - | 0.5% |
| Advertising and promotion | $2,972 | - | $2,972 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,685 | $20,946 | reported apart | |||
| Total | $2,342,626 | 100% |
2018 · Form 990 · $1,734,644 spent · pay $878,464 · grants $0 · events $24,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $580,249 | $286,655 | $254,450 | $39,144 | 33.5% | |
| Fees: other services | $242,828 | $242,478 | $350 | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $204,065 | $117,320 | $75,889 | $10,856 | 11.8% | |
| Occupancy | $186,815 | $175,565 | $11,250 | - | 10.8% | |
| Depreciation and depletion | $100,642 | - | $100,642 | - | 5.8% | |
| Insurance | $75,638 | - | $75,638 | - | 4.4% | |
| Other (as described) | PROGRAM EXPENSES | $69,200 | $66,410 | $2,790 | - | 4.0% |
| Payroll taxes | $63,282 | $28,285 | $30,917 | $4,080 | 3.6% | |
| Other (as described) | TAXES & FEES | $33,360 | - | $33,360 | - | 1.9% |
| Other employee benefits | $30,868 | - | $30,868 | - | 1.8% | |
| Interest | $30,344 | $30,344 | - | - | 1.7% | |
| Information technology | $26,807 | - | $26,807 | - | 1.5% | |
| Other (as described) | REPAIRS & MAINT. | $25,932 | $25,932 | - | - | 1.5% |
| All other expenses | $24,694 | $16,352 | $8,342 | - | 1.4% | |
| Office expenses | $23,548 | $17,172 | $6,376 | - | 1.4% | |
| Other (as described) | EQUIP. RENTAL & MAINT. | $15,442 | - | $15,442 | - | 0.9% |
| Advertising and promotion | $730 | - | $730 | - | 0.0% | |
| Fees: accounting | $200 | - | $200 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,468 | $24,468 | reported apart | |||
| Total | $1,734,644 | 100% |
2017 · Form 990 · $1,498,885 spent · pay $860,581 · grants $0 · events $14,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $605,728 | $369,392 | $217,615 | $18,721 | 40.4% | |
| Occupancy | $211,490 | $198,047 | $13,443 | - | 14.1% | |
| Pay: officers, directors, trustees, key employees | $163,415 | $128,713 | $32,212 | $2,490 | 10.9% | |
| Depreciation and depletion | $90,464 | - | $90,464 | - | 6.0% | |
| Fees: other services | $71,750 | $68,921 | $2,829 | - | 4.8% | |
| Payroll taxes | $53,227 | $32,503 | $17,843 | $2,881 | 3.6% | |
| Insurance | $52,292 | - | $52,292 | - | 3.5% | |
| Other employee benefits | $38,211 | - | $38,211 | - | 2.5% | |
| Other (as described) | PENALTIES & FINES | $37,589 | - | $37,589 | - | 2.5% |
| Information technology | $32,320 | - | $32,320 | - | 2.2% | |
| Other (as described) | PROGRAM EXPENSES | $32,047 | $27,143 | $4,904 | - | 2.1% |
| All other expenses | $31,752 | $15,142 | $16,610 | - | 2.1% | |
| Interest | $22,237 | $22,237 | - | - | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $20,556 | $20,556 | - | - | 1.4% |
| Office expenses | $20,118 | $14,607 | $5,511 | - | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT | $8,019 | - | $8,019 | - | 0.5% |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.3% | |
| Advertising and promotion | $2,670 | - | $2,670 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $14,696 | $14,696 | reported apart | |||
| Total | $1,498,885 | 100% |
2015 · Form 990 · $1,479,065 spent · pay $742,511 · grants $0 · events $20,724
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $621,533 | $363,009 | $258,524 | - | 42.0% | |
| Fees: management | $208,230 | $193,001 | $15,229 | - | 14.1% | |
| Other (as described) | Utilities | $120,217 | $97,128 | $23,089 | - | 8.1% |
| Occupancy | $101,100 | $92,000 | $9,100 | - | 6.8% | |
| Depreciation and depletion | $62,833 | $60,824 | $2,009 | - | 4.2% | |
| All other expenses | $57,559 | $40,124 | $17,435 | - | 3.9% | |
| Payroll taxes | $50,156 | $19,366 | $30,790 | - | 3.4% | |
| Insurance | $48,884 | - | $48,884 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $46,154 | - | $46,154 | - | 3.1% | |
| Other (as described) | Supplies | $40,738 | $17,300 | $5,014 | $18,424 | 2.8% |
| Other (as described) | Repairs and maintenance | $36,043 | $36,043 | - | - | 2.4% |
| Other employee benefits | $24,668 | - | $24,668 | - | 1.7% | |
| Other (as described) | Equipment and software | $24,147 | - | $24,147 | - | 1.6% |
| Interest | $21,124 | $21,124 | - | - | 1.4% | |
| Travel | $7,932 | $3,408 | $4,524 | - | 0.5% | |
| Advertising and promotion | $5,447 | - | $5,447 | - | 0.4% | |
| Fees: accounting | $2,300 | - | - | $2,300 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $128,398 | $20,724 | reported apart | |||
| Total | $1,479,065 | 100% |
2014 · Form 990 · $1,335,592 spent · pay $626,332 · grants $0 · events $361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $487,324 | $333,640 | $153,684 | - | 36.5% | |
| Fees: management | $249,826 | $150,152 | $99,674 | - | 18.7% | |
| Other (as described) | Utilities | $120,258 | $96,489 | $23,769 | - | 9.0% |
| Occupancy | $107,132 | $92,732 | $14,400 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $80,000 | - | $80,000 | - | 6.0% | |
| All other expenses | $76,776 | $39,313 | $37,463 | - | 5.7% | |
| Payroll taxes | $50,181 | $28,733 | $21,448 | - | 3.8% | |
| Depreciation and depletion | $48,533 | $46,565 | $1,968 | - | 3.6% | |
| Insurance | $33,838 | - | $33,838 | - | 2.5% | |
| Other (as described) | Repairs and maintenance | $22,713 | $22,713 | - | - | 1.7% |
| Other (as described) | Supplies | $18,705 | $16,018 | $2,326 | $361 | 1.4% |
| Other (as described) | Equipment and software | $16,187 | - | $16,187 | - | 1.2% |
| Other employee benefits | $8,827 | - | $8,827 | - | 0.7% | |
| Interest | $6,750 | $6,750 | - | - | 0.5% | |
| Travel | $5,286 | $1,205 | $4,081 | - | 0.4% | |
| Advertising and promotion | $3,256 | - | $3,256 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $282,744 | $361 | reported apart | |||
| Total | $1,335,592 | 100% |
2012 · Form 990 · $1,065,251 spent · pay $529,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $382,734 | $225,467 | $157,267 | - | 35.9% | |
| Fees: management | $136,445 | $68,369 | $66,384 | $1,692 | 12.8% | |
| Occupancy | $121,107 | $110,120 | $10,987 | - | 11.4% | |
| Other (as described) | Utilities | $113,164 | $89,178 | $23,986 | - | 10.6% |
| Pay: officers, directors, trustees, key employees | $103,417 | $61,016 | $42,401 | - | 9.7% | |
| All other expenses | $88,754 | $45,258 | $41,142 | $2,354 | 8.3% | |
| Payroll taxes | $41,088 | $24,242 | $16,846 | - | 3.9% | |
| Insurance | $24,841 | $1,016 | $23,825 | - | 2.3% | |
| Other (as described) | Repairs and maintenance | $22,867 | $22,867 | - | - | 2.1% |
| Other (as described) | Supplies | $10,222 | $9,893 | - | $329 | 1.0% |
| Depreciation and depletion | $10,015 | $9,805 | $210 | - | 0.9% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.4% | |
| Advertising and promotion | $3,986 | - | $3,624 | $362 | 0.4% | |
| Other employee benefits | $2,611 | - | $2,611 | - | 0.2% | |
| Total | $1,065,251 | 100% |
2011 · Form 990 · $997,876 spent · pay $604,876 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $425,482 | $411,587 | $13,895 | - | 42.6% | |
| Occupancy | $112,807 | $107,123 | $5,684 | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $109,035 | - | $109,035 | - | 10.9% | |
| Other (as described) | Professional Fees and Contracts | $75,102 | $65,687 | $9,415 | - | 7.5% |
| Other (as described) | Utilities | $67,417 | $50,501 | $16,916 | - | 6.8% |
| All other expenses | $49,425 | $8,622 | $40,803 | - | 5.0% | |
| Payroll taxes | $47,201 | $37,797 | $9,404 | - | 4.7% | |
| Other employee benefits | $23,158 | - | $23,158 | - | 2.3% | |
| Other (as described) | Repairs and Maintenance | $22,421 | $22,421 | - | - | 2.2% |
| Other (as described) | Telephone | $19,350 | $19,350 | - | - | 1.9% |
| Office expenses | $13,128 | $13,128 | - | - | 1.3% | |
| Insurance | $11,471 | $4,142 | $7,329 | - | 1.1% | |
| Depreciation and depletion | $6,750 | $6,643 | $107 | - | 0.7% | |
| Fees: other services | $6,182 | - | - | $6,182 | 0.6% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.4% | |
| Travel | $2,892 | - | $2,892 | - | 0.3% | |
| Interest | $2,055 | - | $2,055 | - | 0.2% | |
| Total | $997,876 | 100% |
2010 · Form 990 · $656,940 spent · pay $347,387 · grants $0 · events $4,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $195,963 | $195,963 | - | - | 29.8% | |
| Other (as described) | HOUSING COSTS | $144,987 | $144,987 | - | - | 22.1% |
| Pay: officers, directors, trustees, key employees | $119,680 | $107,712 | $9,574 | $2,394 | 18.2% | |
| Other (as described) | RESIDENT SERVICES | $107,304 | $107,304 | - | - | 16.3% |
| Payroll taxes | $31,744 | $30,210 | $1,227 | $307 | 4.8% | |
| Other (as described) | UTILITIES | $17,008 | - | $17,008 | - | 2.6% |
| Fees: management | $10,819 | - | $10,819 | - | 1.6% | |
| Office expenses | $10,567 | - | $10,567 | - | 1.6% | |
| Fees: accounting | $5,450 | - | $5,450 | - | 0.8% | |
| Insurance | $5,389 | - | $5,389 | - | 0.8% | |
| Other (as described) | LICENSE AND PERMITS | $4,321 | - | $4,321 | - | 0.7% |
| Occupancy | $2,398 | - | $2,398 | - | 0.4% | |
| Other (as described) | TRAVEL | $1,310 | - | $1,310 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $4,302 | reported apart | |||
| Total | $656,940 | 100% |