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.”
990 • Fiscal year 2020 • EIN 93-1226903
Scores are not available for this record yet.
Assets
Flat$24,090
Flat from 2020
Net Assets
Flat$24,090
Flat from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Flat$71,089
Flat from 2020
Expenses
Flat$85,653
Flat from 2020
Net Income
Flat-$14,564
Flat from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $38,654 | $24,090 | ▼ $14,564 |
| Cash and Non-Interest-Bearing Accounts | $36,147 | $23,278 | ▼ $12,869 |
| Savings and Temporary Cash Investments | $2,507 | $812 | ▼ $1,695 |
| 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 | $38,654 | $24,090 | ▼ $14,564 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $38,654 | $24,090 | ▼ $14,564 |
| Total Liabilities and Net Assets / Fund Balance | $38,654 | $24,090 | ▼ $14,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $1,776 | $1,776 |
| Name | Title |
|---|---|
| Robb Mayers | President |
| Brenda Smith | Vice President |
| Brian Garrison | Board Member |
| Brian Wilhite | Board Member |
| Chris Cooley | Board Member |
| Cj Shipley | Board Member |
| Erica Gottula | Board Member |
| Hilary Kemmling | Board Member |
| Justin Hanlin | Board Member |
| Len Alison | Board Member |
| Lesley Hopper | Board Member |
| Lucinda Holt | Board Member |
| Mark Empasis | Board Member |
| Shiloh Wood | Board Member |
| Tim Alvarez | Board Member |
| Stacy Owens | Secretary |
| Fred Reichensperger | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $85,000 |
| Other Expenses | $653 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $85,000 | - | - | $85,000 |
| Information Technology | - | $329 | - | $329 |
| Office Expenses | - | $204 | - | $204 |
| Other Expenses | - | $50 | - | $50 |
| Total Functional Expenses | $85,000 | $653 | $0 | $85,653 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Works | Medford, OR | 501(c)(3) | Funding Provided to Southern Oregon Non-profit Youth and Family Organization | - |
| Family Nurturing Center | Medford, OR | 501(c)(3) | Funding Provided to Southern Oregon Non-profit Youth and Family Organization | - |
| The Domestic Violence Foundation | Medford, OR | 501(c)(3) | Funding Provided to Southern Oregon Non-profit Youth and Family Organization | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,688 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| H & V Auction Event | $25,628 | - | $43,755 | - |
| Total Events | $25,628 | - | $46,688 | $-46,688 |
“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.”
“Governing documents and management prepared financial statements are available upon request.”
“The amounts needed to calculate the schedule a disqualified persons/excess contributions and the schedule b disclosure amounts were not available prior to the filing of the return. An amended return will be filed as soon as the information is available.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 24090 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2507 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 812 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 153490 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119312 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127075 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123770 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 523647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 827491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 241237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 662344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 179 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.61620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.59020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 918091 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 171132 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127122 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141305 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132185 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 571744 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 17642 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7810 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14230 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8415 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 48097 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 416310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327989 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1489835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 118377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 416377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 298397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 328841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 328022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1490014 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1776 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 46688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | H & V AUCTION EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -46688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 43755 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 70000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 9000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUNDING PROVIDED TO SOUTHERN OREGON NON-PROFIT YOUTH AND FAMILY ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FUNDING PROVIDED TO SOUTHERN OREGON NON-PROFIT YOUTH AND FAMILY ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FUNDING PROVIDED TO SOUTHERN OREGON NON-PROFIT YOUTH AND FAMILY ORGANIZATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMMUNITY WORKS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FAMILY NURTURING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | THE DOMESTIC VIOLENCE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 930633804 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 161726574 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 931261093 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 990 EAST MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 212 N OAKDALE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3820 HILLCREST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MEDFORD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MEDFORD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MEDFORD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97504 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 97501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 97504 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REVIEWS THE ANNUAL GRANT APPLICATION FORMS AND GRANTS ARE MADE TO RECIPIENT ORGANIZATIONS THAT HAVE WELL ESTABLISHED BOARDS THAT OVERSEE THE USE OF FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND MANAGEMENT PREPARED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AMOUNTS NEEDED TO CALCULATE THE SCHEDULE A DISQUALIFIED PERSONS/EXCESS CONTRIBUTIONS AND THE SCHEDULE B DISCLOSURE AMOUNTS WERE NOT AVAILABLE PRIOR TO THE FILING OF THE RETURN. AN AMENDED RETURN WILL BE FILED AS SOON AS THE INFORMATION IS AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.