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← HEARTS & VINES FOUNDATION

Form 990 for tax year 2024

Filed by HEARTS & VINES FOUNDATION.

Totals

Total revenue
$173,460
Total expenses
$105,738
Contributions and grants received
$259,160
Grants paid
$100,000
Program service revenue
$0
Investment income
$73
Other revenue
-$85,773
Total assets, end of year
$182,942
Total liabilities, end of year
$100,000
Net assets or fund balances, end of year
$82,942
Program services expenses (Part IX)
$100,000
Management and general expenses
$5,738
Fundraising expenses
$0
Program service expenses (Part III)
$100,000

Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $172,660

  • 1f · All other contributions, gifts and grants

    $86,500

  • 3 · Investment income

    total $73 · excluded $73

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $172,660

  • 8b · Fundraising events: direct expenses

    $85,773

  • 8c · Net income from fundraising events

    total -$85,773 · excluded -$85,773

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 11b · Fees: legal

    total $1,593 · management and general $1,593

  • 13 · Office expenses

    total $734 · management and general $734

  • 14 · Information technology

    total $949 · management and general $949

  • 23 · Insurance

    total $2,176 · management and general $2,176

  • 24a · Other expenses: MISCELLANEOUS

    total $155 · management and general $155

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $80 · management and general $80

  • 24c · Other expenses: BANK FEES

    total $51 · management and general $51

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$49 · end of year $8,139

  • 2 · Savings and temporary cash investments

    beginning of year $7,304 · end of year $156,298

  • 4 · Accounts receivable

    beginning of year $3,350 · end of year $13,790

  • 6 · Loans and receivables from disqualified persons

    beginning of year $4,615 · end of year $4,715

  • 10a · Land, buildings and equipment: cost or other basis

    $1,776

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,776

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $100,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $15,220 · end of year $82,942

Mission and programs · 2024

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.

Activities or mission (Part I)

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.

  • FUNDING PROVIDED TO SOUTHERN OREGON NON-PROFIT YOUTH AND FAMILY ORGANIZATIONS.

    Expenses $100,000 · Grants $100,000

As filed on the 2024 return.

Listed in Part VII

  • Brenda Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Fred Reichensperger

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Shiloh Wood

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Cooley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Cj Shipley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Wilhite

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Erica Gottula

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Justin Hanlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kendall Bencomo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jacob Colmenero

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Wisnovsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Cameron Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Deena Tippin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Christin Sherbourne

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349308896

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