2026-06-08T09:09:35-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUIT 400 LANCASTER PA 17601 990 2024-07-01 731697900 MENDING HEARTS INC MEND 6153851696 PO BOX 280236 NASHVILLE TN 37228 KATRINIA FRIERSON PRESIDENT & CEO 6153851696 2026-06-08 1 1 KERRI N BOGDA P00760402 7177404863 2026-06-08 2024 2025-03-06 01:10:19Z KATRINIA FRIERSON PO BOX 280236 NASHVILLE TN 37228 4869932 0 X MENDINGHEARTSINC.ORG X 2004 TN HELP WOMEN RESTORE THEIR LIVES FROM ADDICTION THROUGH TREATMENT PROGRAMS. 15 15 60 50 0 0 6838185 4205485 600973 615857 31074 22350 8334 -6650 7478566 4837042 10820 4054 0 0 2591813 2816722 0 0 302898 2639087 2989396 5241720 5810172 2236846 -973130 15666349 18027118 9215357 12549256 6450992 5477862 X 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. 0 0 4111108 4054 220982 RESIDENTIAL TREATMENT CENTER INCLUDING MEDICAL DETOXIFICATIONS - SERVING WOMEN WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS.OUR HIGHLY STRUCTURED PROGRAM SERVES CLIENTS WITH THE PRIMARY PURPOSE OF RESTORATION FROM ALCOHOL AND/OR DRUG ABUSE AS WELL AS DEPENDENCY DISORDERS TO LEVELS OF POSITIVE FUNCTIONING AND ABSTINENCE. A PRIMARY GOAL OF THIS PROGRAM IS TO MOVE THE CLIENT INTO LESS INTENSIVE LEVELS OF CARE AND/OR REINTEGRATION INTO THE COMMUNITY AS APPROPRIATE. SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY, EDUCATIONAL GROUPS, INTENSIVE CASE MANAGEMENT, TRAUMA RECOVERY GROUPS, AND OTHER EVIDENCE-BASED GROUPS. IN 2025, THE ORGANIZATION SERVED 175 CLIENTS THROUGH THESE PROGRAMS. 643457 394875 INTENSIVE OUTPATIENT TREATMENT PROGRAM AND PARTIAL HOSPITALIZATION PROGRAMS WITH TRANSITIONAL HOUSING - SERVING WOMEN WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS. RENOVATION OF A FEW HOUSING UNITS CONTINUES. OUR INTENSIVE OUTPATIENT PROGRAM FOCUSES ON ADDRESSING ADDICTIONS, DEPRESSION, AND OTHER DEPENDENCIES OF THE INDIVIDUAL CLIENT THROUGH INVOLVEMENT IN THE FOLLOWING THERAPEUTIC PROCESSES: EVIDENCE-BASED GROUPS, 12 STEP FACILITATED INDIVIDUAL AND GROUP THERAPIES, FAMILY THERAPY, ADDICTION /CO-OCCURRING EDUCATION LECTURES, AND EXPERIENTIAL AND SKILL-BUILDING GROUPS. THIS TREATMENT PROGRAM ENABLES CLIENTS TO CONTINUE WITH THEIR NORMAL DAY-TO-DAY ACTIVITIES OR PARTICIPATE IN OUR ON-SITE PEER COMMUNITY RESOURCES IF THEY RESIDE AT MENDING HEARTS.WE HAVE A PEER SUPPORT COMMUNITY WITH RECOVERY HOUSING WHICH PROVIDES A SAFE AND SECURE LIVING ENVIRONMENT WHERE EVERY RESIDENT IS A ROLE MODEL FOR THE RESIDENTS ENTERING THE PROGRAM AFTER THEM. RESIDENTS ENTERING THE PROGRAM ARE INTRODUCED TO A CULTURE OF ACCOUNTABILITY FOR THEMSELVES AND THEIR PEERS. GROUPS AND CLASSES CONSIST OF: EVIDENCE-BASED SELF-CARE, SELF-ESTEEM, GED/COMPUTER/RESUME CLASSES, CAMPUS NA/AA MEETINGS, FINANCIAL PLANNING, CRIMINAL THINKING GROUP, AND RE-ENTRY PROGRAM. DURING THIS PHASE, WOMEN ARE WORKING, SAVING MONEY, AND REPAIRING/BUILDING RELATIONSHIPS WITH THEIR CHILDREN AND FAMILY. A CASE MANAGER WILL BE ASSIGNED TO EACH RESIDENT TO ADDRESS INDIVIDUAL NEEDS TO ENHANCE ACCESS TO COMMUNITY RESOURCES. PARTIAL HOSPITALIZATION PROGRAM - SERVING WOMEN WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS. THIS INTENSIVE PROGRAM ALLOWS A CLIENT TO RESIDE IN THEIR OWN HOME AND COMMUTE TO TREATMENT FIVE DAYS EACH WEEK. IN 2025, THE ORGANIZATION SERVED 281 CLIENTS THROUGH THESE PROGRAMS. 4754565 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 60 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X KATRINIA FRIERSON 6153851696 PO BOX 280236 NASHVILLE TN 37228 KIM JAMES CHAIR 0.69 X X 0 0 0 ABBY SPARKS VICE CHAIR 0.69 X X 0 0 0 CHRIS JENKINS TREASURER 0.92 X X 0 0 0 KATHRYN MOORE SECRETARY 0.69 X X 0 0 0 RACHEL GERRING DIRECTOR 0.35 X 0 0 0 JAMIE LEDDIN DIRECTOR 0.35 X 0 0 0 DEW TINNIN DIRECTOR 0.35 X 0 0 0 GINGER WELLS DIRECTOR 0.35 X 0 0 0 HALEY ZAPOLSKI DIRECTOR 0.35 X 0 0 0 SHANNON MARTIN DIRECTOR 0.35 X 0 0 0 JEFF GLUECK DIRECTOR 0.35 X 0 0 0 JENNIFER GILKEY DIRECTOR 0.35 X 0 0 0 KAYLA PERLSTEIN DIRECTOR 0.35 X 0 0 0 MARIA FLOWERS DIRECTOR 0.35 X 0 0 0 BRITTNEY MARTHALLER DIRECTOR 0.35 X 0 0 0 TRACIE HINSON COO 40.00 X 100713 0 10842 HEATHER MCBEE EXECUTIVE DIRECTOR 40.00 X 115065 0 10842 KATRINIA FRIERSON PRESIDENT & CEO 40.00 X 256068 0 15668 471846 0 37352 3 0 1 0 GRACE CONTRACTING LLC PO BOX 70 PEGRAM TN 37143 CONSTRUCTION SERVICES 511856 CARTWRIGHT CONSTRUCTION 525 N CENTRAL AVE SUITE 9 UPLAND CA 91786 CONSTRUCTION SERVICES 223400 2 256176 3543816 405493 4205485 PROGRAM INSURANCE REIM 623990 394875 394875 RESIDENT REVENUE 623990 220982 220982 615857 22350 22350 26240 256176 32890 -6650 -6650 4837042 615857 0 15700 3554 3554 500 500 529713 153430 263620 112663 1973315 1730016 139250 104049 573 573 141892 126555 7181 8156 171229 130134 26540 14555 32815 32815 501421 475959 3800 21662 39884 19942 19942 103679 86987 5362 11330 114118 65800 40523 7795 563423 512969 50454 70303 70303 255232 255232 558393 525495 32898 155525 75794 79731 RESIDENT SERVICES 300370 300370 STAFF DEVELOPMENT 131102 98326 32776 FOOD AND BEVERAGE 94571 78601 15970 SUPPLIES 61484 61484 7076 2483 1847 2746 5810172 4754565 752709 302898 X 141208 27726 1724709 539457 271452 1597074 475807 223290 10000 16223 10503674 1410281 6137729 9093393 6905444 6529955 15666349 18027118 591871 354847 1237519 4979940 185000 20000 224420 168135 6976547 7026334 9215357 12549256 X 6425992 5477862 25000 0 6450992 5477862 15666349 18027118 -973130 0 X X 0 0 1 0 X 2416138 3195181 4062622 6838185 4216689 20728815 2416138 3195181 4062622 6838185 4216689 20728815 20728815 304 350 6076 31074 22350 60154 8334 8334 202197 202197 20999500 3058732 0.98710 0.98740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 741997 741997 6674557 1169088 5505469 250393 241193 9200 2836727 2836727 9093393 OPERATING LEASES, ROU ASSETS 178440 FINANCING LEASES, ROU ASSETS 6351515 6529955 OPERATING LEASE LIABILITIES 178440 FINANCING LEASE LIABILITIES 6847894 7026334 RISE BREAKFAST 282416 256176 26240 1146 2950 10886 17908 282416 256176 26240 1146 2950 10886 17908 32890 -6650 X X 0 0 0 0 0 0 0 1 0 KATRINIA FRIERSON PRESIDENT & CEO 219568 0 36500 0 0 0 5952 0 9716 0 271736 0 0 0 PART I, LINE 7 THE ORGANIZATION'S CEO, KATRINIA FRIERSON, RECEIVED A DISCRETIONARY BONUS. THE AMOUNT OF HER BONUS WAS DETERMINED THROUGH BOARD REVIEW. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT HAS BROAD AUTHORITY. THE COMMITTEE CONSISTS OF THE BOARD CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND GOVERNANCE CHAIR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH INFORMATION OBTAINED FROM MANAGEMENT. THE RETURN IS REVIEWED BY MANAGEMENT AND SENT TO THE FULL BOARD DIGITALLY BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MENDING HEARTS EXPECTS OUR BOARD MEMBERS TO CONDUCT BUSINESS ACCORDING TO THE HIGHEST ETHICAL STANDARDS OF CONDUCT. BOARD MEMBERS ARE EXPECTED TO DEVOTE THEIR BEST EFFORTS TO THE INTERESTS OF MENDING HEARTS. BUSINESS DEALINGS THAT APPEAR TO CREATE A CONFLICT BETWEEN THE INTEREST OF MENDING HEARTS AND A BOARD MEMBER ARE UNACCEPTABLE. MENDING HEARTS RECOGNIZES THE RIGHT OF BOARD MEMBERS TO ENGAGE IN ACTIVITIES OUTSIDE OF THEIR SERVICE TO THE ORGANIZATION WHICH ARE OF A PRIVATE NATURE AND UNRELATED TO OUR BUSINESS. HOWEVER, THE BOARD MEMBER MUST DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST SO THAT MENDING HEARTS MAY ASSESS AND PREVENT POTENTIAL CONFLICTS OF INTEREST. A POTENTIAL OR ACTUAL CONFLICT OF INTEREST OCCURS WHENEVER A BOARD MEMBER IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THE BOARD MEMBER OR AN IMMEDIATE FAMILY MEMBER (I.E., SPOUSE OR SIGNIFICANT OTHER, CHILDREN, PARENTS, SIBLINGS) AS A RESULT OF MENDING HEARTS' BUSINESS DEALINGS. A BOARD MEMBER MUST PROMPTLY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IN WRITING, TO THE EXECUTIVE DIRECTOR OR THE BOARD CHAIRPERSON. FORM 990, PART VI, SECTION B, LINE 15A PERIODICALLY, THE EXECUTIVE COMMITTEE PERFORMS AN EVALUATION OF THE CEO AND DETERMINES CHANGES IN COMPENSATION. COMPENSATION CHANGES ARE BASED ON MARKET CONDITIONS AND COMPARABLE ORGANIZATION PRACTICES. CEO COMPENSATION CHANGES ARE THEN VETTED AND FINALIZED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST, DISTRIBUTED ANNUALLY VIA A FORMALLY DOCUMENTED ANNUAL REPORT, AND MADE AVAILABLE ON CHARITY-RELATED WEBSITES SUCH AS GIVING MATTERS. FORM 990, PART X, COLUMN A THE PRIOR YEAR FORM 990 WAS FILED PRIOR TO COMPLETION OF THE AUDIT. AS A RESULT, BEGINNING BALANCES ON THIS RETURN HAVE BEEN ADJUSTED TO REFLECT AUDITED FINANCIAL STATEMENTS AND MAY NOT AGREE TO AMOUNTS REPORTED ON THE PRIOR YEAR FORM 990. FORM 990, PART XII, LINE 3B: THE ORGANIZATION IS SUBJECT TO AN INDEPENDENT FINANCIAL STATEMENT AUDIT AND SINGLE AUDIT REQUIREMENT. AS OF THE DATE OF FILING THIS FORM 990, THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED 6/30/2025 HAD NOT YET BEEN COMPLETED. ACCORDINGLY, THE FINANCIAL INFORMATION REPORTED IN THIS RETURN IS BASED ON THE ORGANIZATION'S INTERNAL BOOKS AND RECORDS AND IS SUBJECT TO CHANGE. UPON COMPLETION OF THE AUDIT, THE ORGANIZATION WILL EVALUATE WHETHER AN AMENDED RETURN IS NECESSARY.