Civic Intelligence

The Hearth

990EZ • Fiscal year 2019 • EIN 46-2554780

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

Organization ProfileTHEHEARTHCOMMUNITY.COM
400 Morton StreetAshland, OR 97520

(541) 261-4398

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$151,929

Up $66,213 (+77%) from 2018

Net Assets

Up

$151,929

Up $66,213 (+77%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$199,579

Up $55,001 (+38%) from 2018

Expenses

Up

$133,366

Up $10,045 (+8.1%) from 2018

Net Income

Up

$66,213

Up $44,956 (+211%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $65,916Liabilities 2014: $02014Assets 2015: $65,396Liabilities 2015: $84Net Assets 2015: $65,3122015Assets 2016: $96,014Net Assets 2016: $96,0142016Assets 2017: $67,396Liabilities 2017: $2,937Net Assets 2017: $64,4592017Assets 2018: $85,716Net Assets 2018: $85,7162018Assets 2019: $151,929Net Assets 2019: $151,9292019Assets 2020: $186,312Liabilities 2020: $16,931Net Assets 2020: $169,3812020Assets 2021: $354,821Liabilities 2021: $1,438Net Assets 2021: $353,3832021Assets 2022: $315,522Liabilities 2022: $1,375Net Assets 2022: $314,1472022Assets 2023: $314,897Liabilities 2023: $1,549Net Assets 2023: $313,3482023Assets 2024: $257,900Liabilities 2024: $2,894Net Assets 2024: $255,0062024

Highlighted filing

2019

Assets$151,929
Liabilities-
Net Assets$151,929
Open 2019 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $103,334Expenses 2014: $39,116Net Income 2014: $64,2182014Revenue 2015: $72,187Expenses 2015: $72,791Net Income 2015: -$6042015Revenue 2016: $189,527Expenses 2016: $158,825Net Income 2016: $30,7022016Revenue 2017: $54,556Expenses 2017: $86,111Net Income 2017: -$31,5552017Revenue 2018: $144,578Expenses 2018: $123,321Net Income 2018: $21,2572018Revenue 2019: $199,579Expenses 2019: $133,366Net Income 2019: $66,2132019Revenue 2020: $211,313Expenses 2020: $193,861Net Income 2020: $17,4522020Revenue 2021: $440,555Expenses 2021: $256,553Net Income 2021: $184,0022021Revenue 2022: $228,008Expenses 2022: $267,244Net Income 2022: -$39,2362022Revenue 2023: $279,191Expenses 2023: $279,990Net Income 2023: -$7992023Revenue 2024: $195,414Expenses 2024: $253,756Net Income 2024: -$58,3422024

Highlighted filing

2019

Revenue$199,579
Expenses$133,366
Net Income$66,213
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.0
Gross Receipts
$199,579
Mission and Program Overview

Mission

The Hearth is a non-profit organization in Southern Oregon that creates community events that employ personal stories, song, and service to strengthen local community. It offers a pilot training program to assist other small and mid-size communities in developing their own local community storytelling programs.

Program Services

DescriptionGrantsExpenses
Community events that employ personal stories, song, and service to strengthen local community. At each Hearth gathering, six community members (receptionists, business owners, teachers, laborers, etc.) are invited to share a true story, told first-person, in ten minutes, in front of a live audience.$133,366-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK YACONELLIExecutive DirectorFT$63,500-$63,500
BEN BELLINSONSecretary-$0--
MARK DIRIENZOPresident-$0--
EMILY STRONGBoard Member-$0--
DAVIS WILKINSBoard Member-$0--
JILL YACONELLIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Hearth
EIN
46-2554780
Phone
5412614398
Address
400 MORTON STREET, ASHLAND, OR 97520

Signing Officer

Name
Mark Yaconelli
Title
Executive Director
Signed
2020-04-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1864”

Other Expenses.1005

“Travel $700”

Other Expenses.1009

“Depreciation $27”

Other Expenses.1012

“Insurance $2105”

Other Expenses.1

“SUPPLIES $9974”

Other Expenses.2

“WEB DESIGN & MAINT $5596”

Other Expenses.3

“Meals & entertainment $4007”

Other Expenses.4

“DONATIONS MADE $3900”

Other Expenses.5

“VIDEO ENGINEER $2087”

Other Expenses.6

“Fundraiser expenses $1599”

Other Expenses.7

“SOUND ENGINEER $825”

Other Expenses.8

“EVENTS $649”

Other Expenses.9

“BANK FEES $544”

Other Expenses.10

“STATE FEES $234”

Other Assets.1003

“Machinery and Equipment - Beginning $326 Machinery and Equipment - Ending $299”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $14002”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $9974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB DESIGN & MAINT $5596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT $4007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS MADE $3900
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK YACONELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEARTH
ReturnHeader/Filer/BusinessNameControlTxt0THEH
ReturnHeader/Filer/EIN0462554780
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 Superior Ct 106
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05417731885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BREWSTER CPA
ReturnHeader/ReturnTs02020-04-14T08:42:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,929
Liabilities
-
Net assets
$151,929
Revenue
$199,579
Expenses
$133,366
Net income
$66,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$1.95$2.54$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$2.79$2.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.14$2.28$2.67$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.53$4.41$2.57$1.84
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.17$1.69$2.11$1.94$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.52$2.00$1.33$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.45$1.23$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.55$0.86$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.90$1.59$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.72$0.73$0.01
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$1.03$0.39$0.64