Civic Intelligence

Hearts with a Mission

990 • Fiscal year 2023 • EIN 20-8678122

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 09, 2023

Organization ProfileWWW.HEARTSWITHAMISSION.ORG

View Organization Page

711 Medford Center 334Medford, OR 97504

(541) 646-7385

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$136,802

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,670,609

Up $773,003 (+20%) from 2022

Net Assets

Up

$3,664,678

Up $696,812 (+23%) from 2022

Liabilities

Up

$1,005,931

Up $76,191 (+8.2%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$3,643,488

Up $196,963 (+5.7%) from 2022

Expenses

Up

$2,946,676

Up $106,259 (+3.7%) from 2022

Net Income

Up

$696,812

Up $90,704 (+15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $545,488Liabilities 2010: $0Net Assets 2010: $545,4882010Assets 2011: $562,523Liabilities 2011: $0Net Assets 2011: $562,5232011Assets 2012: $851,964Liabilities 2012: $240,602Net Assets 2012: $611,3622012Assets 2013: $929,325Liabilities 2013: $288,090Net Assets 2013: $641,2352013Assets 2014: $1,322,500Liabilities 2014: $221,814Net Assets 2014: $1,100,6862014Assets 2015: $1,179,715Liabilities 2015: $220,093Net Assets 2015: $959,6222015Assets 2016: $2,016,482Liabilities 2016: $732,008Net Assets 2016: $1,284,4742016Assets 2017: $2,064,262Liabilities 2017: $646,563Net Assets 2017: $1,417,6992017Assets 2018: $2,180,023Liabilities 2018: $577,100Net Assets 2018: $1,602,9232018Assets 2019: $2,335,703Liabilities 2019: $565,706Net Assets 2019: $1,769,9972019Assets 2020: $2,975,055Liabilities 2020: $1,304,116Net Assets 2020: $1,670,9392020Assets 2021: $3,656,992Liabilities 2021: $1,295,234Net Assets 2021: $2,361,7582021Assets 2022: $3,897,606Liabilities 2022: $929,740Net Assets 2022: $2,967,8662022Assets 2023: $4,670,609Liabilities 2023: $1,005,931Net Assets 2023: $3,664,6782023Assets 2024: $4,987,300Liabilities 2024: $1,103,956Net Assets 2024: $3,883,3442024Assets 2025: $5,157,672Liabilities 2025: $929,959Net Assets 2025: $4,227,7132025

Highlighted filing

2023

Assets$4,670,609
Liabilities$1,005,931
Net Assets$3,664,678
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $315,7392010Expenses 2011: $429,1772011Revenue 2012: $530,631Expenses 2012: $466,796Net Income 2012: $63,8352012Revenue 2013: $611,329Expenses 2013: $581,456Net Income 2013: $29,8732013Revenue 2014: $1,162,457Expenses 2014: $703,006Net Income 2014: $459,4512014Revenue 2015: $220,518Expenses 2015: $361,582Net Income 2015: -$141,0642015Revenue 2016: $1,284,527Expenses 2016: $959,675Net Income 2016: $324,8522016Revenue 2017: $1,742,252Expenses 2017: $1,609,027Net Income 2017: $133,2252017Revenue 2018: $1,920,986Expenses 2018: $1,735,762Net Income 2018: $185,2242018Revenue 2019: $2,231,459Expenses 2019: $2,064,385Net Income 2019: $167,0742019Revenue 2020: $2,391,954Expenses 2020: $2,491,012Net Income 2020: -$99,0582020Revenue 2021: $3,173,819Expenses 2021: $2,483,000Net Income 2021: $690,8192021Revenue 2022: $3,446,525Expenses 2022: $2,840,417Net Income 2022: $606,1082022Revenue 2023: $3,643,488Expenses 2023: $2,946,676Net Income 2023: $696,8122023Revenue 2024: $3,739,444Expenses 2024: $3,520,778Net Income 2024: $218,6662024Revenue 2025: $4,138,429Expenses 2025: $3,794,060Net Income 2025: $344,3692025

Highlighted filing

2023

Revenue$3,643,488
Expenses$2,946,676
Net Income$696,812
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$3,643,488
Mission and Program Overview

Mission

To serve homeless and at-risk youth by providing shelter, education, mentoring and transition planning with a faith-based approach in lincoln, klamath, jackson, and josephine counties, oregon.

To serve homeless and at-risk youth by providing shelter, education, mentoring and transition planning, and elder companion care all with a faith-based approach in lincoln, klamath, jackson, and josephine counties, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,935,877$1,918,916▼ $16,961
Savings and Temporary Cash Investments-$1,318,000-
Cash and Non-Interest-Bearing Accounts$1,446,298$669,340▼ $776,958
Accounts Receivable$73,118$311,886▲ $238,768
Intangible Assets$74,116$65,881▼ $8,235
Prepaid Expenses and Deferred Charges$850$27,842▲ $26,992
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,897,606$4,670,609▲ $773,003
Other Assets Total$367,347$358,744▼ $8,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$648,245$601,568▼ $46,677
Accounts Payable and Accrued Expenses$149,291$202,513▲ $53,222
Deferred Revenue$132,204$201,850▲ $69,646
Total Liabilities$929,740$1,005,931▲ $76,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,967,866$3,664,678▲ $696,812
Total Net Assets Fund Balance$2,967,866$3,664,678▲ $696,812
Total Liabilities and Net Assets / Fund Balance$3,897,606$4,670,609▲ $773,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,391,084$301,290$1,692,374
Land$381,407-$381,407
Other Land Buildings$99,048$132,487$231,535
Equipment$52,482$76,311$128,793
Leasehold Improvements$-5,105$5,105-
Other Assets Org$358,744--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin LamsonExecutive DirecFT$136,802$136,802

Board Members and Trustees

NameTitle
Darcey Mann-selfPresident
Kirk KolbVice President
Alissa GarrisonDirector
Colleen PadillaDirector
Kathy TinsleyDirector
Kenneth MeigsDirector
Lisa MerrittDirector
Robert EastmanDirector
Tim PritchettDirector
Katherine Abdun-nurSecretary
Cheryl DyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,685
Program Service Revenue
$2,366,261
Investment Income
$26,542
Other Revenue
$0
All Other Contributions
$1,250,685
Change in Net Assets
$696,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,643,488
Total Revenue per Audited Statements
$3,643,488
Total Revenue per Form 990
$3,643,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,256,813
Other Expenses$689,863
Total Fundraising Expense$184,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,619,511$123,108$57,974$1,800,593
Other Employee Benefits$149,576$20,953$6,464$176,993
Payroll Taxes$122,788$14,367$5,270$142,425
Current Officers, Directors, Trustees, and Key Employees$54,720$68,402$13,680$136,802
Occupancy$121,101$10,109$3,493$134,703
Depreciation Depletion$90,814-$5,999$96,813
Insurance$46,487$4,222$1,407$52,116
Advertising$29,203-$10,311$39,514
Conferences and Meetings$30,812$4,588$3,498$38,898
Office Expenses$19,495$7,555$11,332$38,382
All Other Expenses$28,619$3,410$472$32,501
Other Expenses$30,647$500$64,786$30,647
Fees for Services Accounting-$20,005-$20,005
Interest$15,382--$15,382
Total Functional Expenses$2,478,036$283,954$184,686$2,946,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,946,676
Total Expenses per Audited Statements$2,946,676
Total Expenses per Form 990$2,946,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of 990 provided by board review prior to filing”

Form 990, Part VI, Section B, Line 12C

“Corresponds with oregon not for profit corporation code.”

Form 990, Part VI, Section B, Line 15A

“The organization pays its Executive Director based on reasonable compensation for a not-for-profit director in Southern Oregon and reviews and adjusts the salary for inflation each year.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hearts With a Mission
EIN
20-8678122
Phone
5416467385
Address
711 MEDFORD CENTER 334, MEDFORD, OR 97504

Signing Officer

Name
Kevin Lamson
Title
Executive Director
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
200

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization does not believe there are any material uncertain tax positions, and accordingly, it will not recognize any liability for unrecognized tax benefits for the fiscal year ending june 30, 2023.”

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IRS990/Desc0Hearts with a Mission operates a homeless youth shelter for youth ages 10-17 in Jackson county and Josephine County, Oregon. The shelter offers a Independent Living Program (ILP) for Jackson and Josephine counties. Providing life skills training for 60 foster care youth living in state foster care homes. Another program offered is the Safe Families for Children Host home program (SFFC). In addition, a transitional living program is offered focusing on four core outcomes to help end homelessness.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/NoncashContributionsAmt019871
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IRS990/OccupancyGrp/TotalAmt0134703
IRS990/OfficeExpensesGrp/FundraisingAmt011332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07555
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IRS990/OfficeExpensesGrp/TotalAmt038382
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06464
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020953
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176993
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
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IRS990/OtherExpensesGrp/ProgramServicesAmt147653
IRS990/OtherExpensesGrp/ProgramServicesAmt247284
IRS990/OtherExpensesGrp/ProgramServicesAmt330647
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IRS990/OtherExpensesGrp/TotalAmt154388
IRS990/OtherExpensesGrp/TotalAmt247784
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122788
IRS990/PayrollTaxesGrp/TotalAmt0142425
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027842
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE & REIMB
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02326871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0973363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0920
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IRS990/PYOtherExpensesAmt0595547
IRS990/PYProgramServiceRevenueAmt02472242
IRS990/PYRevenuesLessExpensesAmt0606108
IRS990/PYSalariesCompEmpBnftPaidAmt02244870
IRS990/PYTotalExpensesAmt02840417
IRS990/PYTotalRevenueAmt03446525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0696812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01318000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0863931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0880749
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt076311

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,670,609
Liabilities
$1,005,931
Net assets
$3,664,678
Revenue
$3,643,488
Expenses
$2,946,676
Net income
$696,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.16$0.93$4.23$4.14$3.79$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.99$1.10$3.88$3.74$3.52$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.67$1.01$3.66$3.64$2.95$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.93$2.97$3.45$2.84$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.66$1.30$2.36$3.17$2.48$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.98$1.30$1.67$2.39$2.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.57$1.77$2.23$2.06$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.58$1.60$1.92$1.74$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.65$1.42$1.74$1.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.73$1.28$1.28$0.96$0.32
2015Summary only. Only limited summary data is available for this year.$1.18$0.22$0.96$0.22$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.22$1.10$1.16$0.70$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.29$0.64$0.61$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.85$0.24$0.61$0.53$0.47$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.32