Civic Intelligence

Hearts & Vines Foundation

990 • Fiscal year 2022 • EIN 93-1226903

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

3619 Aviation Way 102Medford, OR 97504

(503) 781-4477

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-89%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-7.7%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$26,429

Down $225,128 (-89%) from 2021

Net Assets

Down

$26,429

Down $10,128 (-28%) from 2021

Liabilities

Down

$0

Down $215,000 (-100%) from 2021

Revenue

Down

$210,986

Down $17,559 (-7.7%) from 2021

Expenses

Up

$221,114

Up $5,036 (+2.3%) from 2021

Net Income

Down

-$10,128

Down $22,595 (-181%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$26,429
Liabilities$0
Net Assets$26,429

Operations Trend

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

2022

Revenue$210,986
Expenses$221,114
Net Income-$10,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$298,055
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$36,557$26,429▼ $10,128
Cash and Non-Interest-Bearing Accounts$35,185$18,895▼ $16,290
Savings and Temporary Cash Investments$216,372$4,819▼ $211,553
Receivable From Disqualified Prsn-$1,665-
Accounts Receivable$0$1,050▲ $1,050
Receivables From Officers Etc$0--
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$251,557$26,429▼ $225,128
Liabilities
Grants Payable$215,000$0▼ $215,000
Total Liabilities$215,000$0▼ $215,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,557$26,429▼ $10,128
Total Liabilities and Net Assets / Fund Balance$251,557$26,429▼ $225,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,776$1,776
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian GarrisonPresident Elect
Brian WilhiteBoard Member
Chris CooleyBoard Member
Cj ShipleyBoard Member
Erica GottulaBoard Member
Jacob ColmeneroBoard Member
Justin HanlinBoard Member
Kendall BencomoBoard Member
Len AlisonBoard Member
Lucinda MouldingBoard Member
Mark EmpasisBoard Member
Robert WisnovskyBoard Member
Shiloh WoodBoard Member
Brenda SmithPresdient
Stacy OwensSecretary
Fred ReichenspergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,033
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$-87,069
All Other Contributions
$92,100
Change in Net Assets
$-10,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,000
Other Expenses$1,114
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,000--$220,000
Office Expenses-$993-$993
Other Expenses-$50-$50
Total Functional Expenses$220,000$1,114$0$221,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community WorksMedford, OR501(c)(3)Funding Provided to Southern Oregon Non-profit Youth and Family Organization$142,000
The Domestic Violence FoundationMedford, OR501(c)(3)Funding Provided to Southern Oregon Non-profit Youth and Family Organization$25,000
Family Nurturing CenterMedford, OR501(c)(3)Funding Provided to Southern Oregon Non-profit Youth and Family Organization$20,000
Casa of Jackson CountyMedford, OR501(c)(3)Funding Provided to Southern Oregon Non-profit Youth and Family Organization$17,500
CHILDREN'S ADVOCACY CENTER OF JACKSON COUNTYMedford, OR501(c)(3)Funding Provided to Southern Oregon Non-profit Youth and Family Organization$13,000
Ride My RoadTalent, OR501(c)(3)Funding Provided to Southern Oregon Non-profit Youth and Family Organization$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,069
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
H & V Auction Event$192,850-$70,383-
Total Events$192,850-$76,384$-76,384
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-$1,665-
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
3619 AVIATION WAY 102, MEDFORD, OR 97504

Signing Officer

Name
Fred Reichensperger
Title
Treasurer
Phone
5037814477
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robb Mayers
Formed
1997
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
78

Preparer

Firm
Frederick Reichensperger CPA Pc
Address
3619 AVIATION WAY, MEDFORD, OR 97504
Preparer
Frederick Reichensperger
Phone
5417738541
Raw XML AppendixShowing 400 of 544 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/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt01050
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/AllOtherContributionsAmt092100
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRED REICHENSPERGER
IRS990/BooksInCareOfDetail/PhoneNum05417738541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03619 AVIATION WAY STE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097504
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt035185
IRS990/CashNonInterestBearingGrp/EOYAmt018895
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0205933
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0298033
IRS990/CYGrantsAndSimilarPaidAmt0220000
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt01114
IRS990/CYOtherRevenueAmt0-87069
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10128
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0221114
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210986
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0220000
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/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED REICHENSPERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK EMPASIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CJ SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN WILHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8LEN ALISON
IRS990/Form990PartVIISectionAGrp/PersonNm9ERICA GOTTULA
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN HANLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11SHILOH WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12KENDALL BENCOMO
IRS990/Form990PartVIISectionAGrp/PersonNm13JACOB COLMENERO
IRS990/Form990PartVIISectionAGrp/PersonNm14LUCINDA MOULDING
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT WISNOVSKY
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT ELECT
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/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205933
IRS990/FundraisingDirectExpensesAmt087069
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0220000
IRS990/GrantsPayableGrp/BOYAmt0215000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0220000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0220000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0298055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01776
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd01
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/NetAssetsOrFundBalancesBOYAmt036557
IRS990/NetAssetsOrFundBalancesEOYAmt026429
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0993
IRS990/OfficeExpensesGrp/TotalAmt0993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/TotalAmt071
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBB MAYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0215000
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt01078
IRS990/PYOtherRevenueAmt0-53606
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012467
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0216078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228545
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt01665
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10128
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0134867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0140725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0153490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0119312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0629139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0626409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0786790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51500
IRS990ScheduleA/PublicSupportPY509Pct00.52660
IRS990ScheduleA/PublicSupportTotal509Amt0727809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0143267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0161125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt082744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0171132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0127122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0685390
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01999
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07810
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt056251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298360
IRS990ScheduleA/Total509Grp/TotalAmt01413199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01413357
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/CharitableContributionsTotAmt0192850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0192850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076384
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06001
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06001
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0H & V AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0192850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-76384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070383
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0142000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt317500
IRS990ScheduleI/RecipientTable/CashGrantAmt413000
IRS990ScheduleI/RecipientTable/CashGrantAmt52500
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
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/BusinessNameLine1Txt0COMMUNITY WORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAMILY NURTURING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE DOMESTIC VIOLENCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CASA OF JACKSON COUNTY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits