Civic Intelligence

Hearts & Vines Foundation

990 • Fiscal year 2018 • EIN 93-1226903

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileHEARTSANDVINES.COM
221 Stewart Ave No 301Medford, OR 97501

(503) 781-4477

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,430

Down $5,124 (-25%) from 2017

Net Assets

Down

$15,430

Down $5,124 (-25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$175,840

Down $28,451 (-14%) from 2017

Expenses

Down

$180,964

Down $16,831 (-8.5%) from 2017

Net Income

Down

-$5,124

Down $11,620 (-179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2010: $23,110Liabilities 2010: $10,000Net Assets 2010: $13,1102010Assets 2011: $17,436Liabilities 2011: $10,000Net Assets 2011: $7,4362011Assets 2012: $16,780Liabilities 2012: $10,000Net Assets 2012: $6,7802012Assets 2013: $15,061Liabilities 2013: $10,000Net Assets 2013: $5,0612013Assets 2014: $21,976Liabilities 2014: $8,119Net Assets 2014: $13,8572014Assets 2015: $18,030Liabilities 2015: $5,007Net Assets 2015: $13,0232015Assets 2016: $22,458Liabilities 2016: $8,400Net Assets 2016: $14,0582016Assets 2017: $20,554Liabilities 2017: $0Net Assets 2017: $20,5542017Assets 2018: $15,430Liabilities 2018: $0Net Assets 2018: $15,4302018Assets 2019: $38,654Liabilities 2019: $0Net Assets 2019: $38,6542019Assets 2020: $24,090Liabilities 2020: $0Net Assets 2020: $24,0902020Assets 2021: $251,557Liabilities 2021: $215,000Net Assets 2021: $36,5572021Assets 2022: $26,429Liabilities 2022: $0Net Assets 2022: $26,4292022Assets 2023: $15,220Liabilities 2023: $0Net Assets 2023: $15,2202023Assets 2024: $182,942Liabilities 2024: $100,000Net Assets 2024: $82,9422024

Highlighted filing

2018

Assets$15,430
Liabilities$0
Net Assets$15,430
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $111,440Expenses 2010: $129,553Net Income 2010: -$18,1132010Revenue 2011: $119,537Expenses 2011: $125,211Net Income 2011: -$5,6742011Revenue 2012: $173,030Expenses 2012: $173,686Net Income 2012: -$6562012Revenue 2013: $171,482Expenses 2013: $173,201Net Income 2013: -$1,7192013Revenue 2014: $207,095Expenses 2014: $198,299Net Income 2014: $8,7962014Revenue 2015: $209,566Expenses 2015: $210,400Net Income 2015: -$8342015Revenue 2016: $197,221Expenses 2016: $196,186Net Income 2016: $1,0352016Revenue 2017: $204,291Expenses 2017: $197,795Net Income 2017: $6,4962017Revenue 2018: $175,840Expenses 2018: $180,964Net Income 2018: -$5,1242018Revenue 2019: $294,975Expenses 2019: $271,752Net Income 2019: $23,2232019Revenue 2020: $71,089Expenses 2020: $85,653Net Income 2020: -$14,5642020Revenue 2021: $228,545Expenses 2021: $216,078Net Income 2021: $12,4672021Revenue 2022: $210,986Expenses 2022: $221,114Net Income 2022: -$10,1282022Revenue 2023: $201,431Expenses 2023: $212,640Net Income 2023: -$11,2092023Revenue 2024: $173,460Expenses 2024: $105,738Net Income 2024: $67,7222024

Highlighted filing

2018

Revenue$175,840
Expenses$180,964
Net Income-$5,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$298,397
Mission and Program Overview

Mission

The hearts & vines foundation is committed to funding community-based youth and family programs with a focus on the elimination of domestic violence through education, prevention and intervention.

The organization's purpose is to raise funds, the proceeds of those profits going to a 501(c)(3) charitable organization benefiting youth and their families in jackson county, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,554$15,430▼ $5,124
Cash and Non-Interest-Bearing Accounts$11,839$12,816▲ $977
Savings and Temporary Cash Investments$8,715$2,614▼ $6,101
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,554$15,430▼ $5,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,554$15,430▼ $5,124
Total Liabilities and Net Assets / Fund Balance$20,554$15,430▼ $5,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,776$1,776
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott HillierPresident
Robb MayersVice-president
Brenda SmithBoard Member
Brian GarrisonBoard Member
Chris CooleyBoard Member
Cj ShipleyBoard Member
Hilary KemmlingBoard Member
Justin HanlinBoard Member
Lesley HopperBoard Member
Lorien StringerBoard Member
Shiloh WoodBoard Member
Tim AlvarezBoard Member
Natalie SmithSecretary
Fred ReichenspergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,838
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$-13,035
All Other Contributions
$139,488
Change in Net Assets
$-5,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,000
Other Expenses$964
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,000--$180,000
Office Expenses-$250-$250
Other Expenses-$10-$10
Total Functional Expenses$180,000$964$0$180,964
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community WorksMedford, OR501(c)(3)Funding Provided to Southern Oregon Non-profit Youth and Family Organization$115,000
Family Nurturing CenterMedford, OR501(c)(3)Funding Provided to Southern Oregon Non-profit Youth and Family Organization$20,000
Asante Domestic Violence ProgramMedford, OR501(c)(3)Funding Provided to Southern Oregon Non-profit Youth and Family Organization$15,000
Casa of Jackson CountyMedford, OR501(c)(3)Funding Provided to Southern Oregon Non-profit Youth and Family Organization$15,000
Project Dove - Medford Sch Dist 549Medford, OR501(c)(3)Funding Provided to Southern Oregon Non-profit Youth and Family Organization$10,000
CHILDREN'S ADVOCACY CENTER OF JACKSON COUNTYMedford, OR501(c)(3)Funding Provided to Southern Oregon Non-profit Youth and Family Organization$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,557
Fundraising Gross Income$109,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Auction H & V$150,512$101,162$81,947$19,215
Hearts and Hops Event$8,360$8,360$8,509$-149
Total Events$158,872$109,522$122,557$-13,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form 990 is provided to the organization's treasurer for review prior to filing. The treasurer reports to the board of directors as appropriate for the items relating to the form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents and management prepared financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hearts & Vines Foundation
EIN
93-1226903
Phone
5037814477
Address
221 STEWART AVE NO 301, MEDFORD, OR 97501

Signing Officer

Name
Fred Reichensperger
Title
Treasurer
Phone
5037814477
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hillier
Formed
1997
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
92

Preparer

Firm
Moss Adams Llp
Address
221 STEWART AVENUE SUITE 301, MEDFORD, OR 97501
Preparer
April Stith
Phone
5418571040
Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO RAISE FUNDS, THE PROCEEDS OF THOSE PROFITS GOING TO A 501(C)(3) CHARITABLE ORGANIZATION BENEFITING YOUTH AND THEIR FAMILIES IN JACKSON COUNTY, OREGON.
IRS990/AllOtherContributionsAmt0139488
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRED REICHENSPERGER
IRS990/BooksInCareOfDetail/PhoneNum05037814477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 STEWART AVE SUITE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt011839
IRS990/CashNonInterestBearingGrp/EOYAmt012816
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt049350
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188838
IRS990/CYGrantsAndSimilarPaidAmt0180000
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0964
IRS990/CYOtherRevenueAmt0-13035
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5124
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0180964
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175840
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDING PROVIDED TO SOUTHERN OREGON NON-PROFIT YOUTH AND FAMILY ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0180000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HILLIER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBB MAYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED REICHENSPERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5HILARY KEMMLING
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7LORIEN STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN HANLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLEY HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm12CJ SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SHILOH WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049350
IRS990/FundraisingDirectExpensesAmt0122557
IRS990/FundraisingGrossIncomeAmt0109522
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0180000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0180000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0180000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0298397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01776
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HEARTS & VINES FOUNDATION IS COMMITTED TO FUNDING COMMUNITY-BASED YOUTH AND FAMILY PROGRAMS WITH A FOCUS ON THE ELIMINATION OF DOMESTIC VIOLENCE THROUGH EDUCATION, PREVENTION AND INTERVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020554
IRS990/NetAssetsOrFundBalancesEOYAmt015430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OfficeExpensesGrp/TotalAmt0250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/TotalAmt0375
IRS990/OtherExpensesGrp/TotalAmt1329
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT HILLIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0195000
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt02795
IRS990/PYOtherRevenueAmt020965
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06496
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0197795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204291
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5124
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020554
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0119312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0127075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0123770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0107805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0142410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0620372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0873890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0732792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57790
IRS990ScheduleA/PublicSupportPY509Pct00.58470
IRS990ScheduleA/PublicSupportTotal509Amt0928600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0127122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0141305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0132185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0128905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0148565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0678082
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07810
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08415
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt057710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313064
IRS990ScheduleA/Total509Grp/TotalAmt01606682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01606866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122557
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02799
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 AUCTION H & V
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEARTS AND HOPS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06878
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013774
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08509
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt2115000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING PROVIDED TO SOUTHERN OREGON NON-PROFIT YOUTH AND FAMILY ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING PROVIDED TO SOUTHERN OREGON NON-PROFIT YOUTH AND FAMILY ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDING PROVIDED TO SOUTHERN OREGON NON-PROFIT YOUTH AND FAMILY ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUNDING PROVIDED TO SOUTHERN OREGON NON-PROFIT YOUTH AND FAMILY ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FUNDING PROVIDED TO SOUTHERN OREGON NON-PROFIT YOUTH AND FAMILY ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FUNDING PROVIDED TO SOUTHERN OREGON NON-PROFIT YOUTH AND FAMILY ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASA OF JACKSON COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S ADVOCACY CENTER OF JACKSON COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY WORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAMILY NURTURING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PROJECT DOVE - MEDFORD SCH DIST 549
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ASANTE DOMESTIC VIOLENCE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0943215621
IRS990ScheduleI/RecipientTable/RecipientEIN1943079497
IRS990ScheduleI/RecipientTable/RecipientEIN2930633804
IRS990ScheduleI/RecipientTable/RecipientEIN3161726574
IRS990ScheduleI/RecipientTable/RecipientEIN4931166262
IRS990ScheduleI/RecipientTable/RecipientEIN5936187366
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0613 MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1816 WEST 10TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2990 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3212 N OAKDALE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4500 MONROE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52600 SISKIYOU BLVD STE 10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,430
Liabilities
$0
Net assets
$15,430
Revenue
$175,840
Expenses
$180,964
Net income
-$5,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.00$0.83$1.73$1.06$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$2.01$2.13$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.11$2.21$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.15$0.37$2.29$2.16$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.71$0.86$0.15
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.95$2.72$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.76$1.81$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.04$1.98$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.14$1.97$1.96$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.13$2.10$2.10$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.08$0.14$2.07$1.98$0.09
2013Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$1.71$1.73$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.10$0.07$1.73$1.74$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.10$0.07$1.20$1.25$0.06
2010Summary only. Only limited summary data is available for this year.$0.23$0.10$0.13$1.11$1.30$0.18