HEARTS WITH A MISSION

MEDFORD, OR, 97504-6772 (541) 646-7385 Est. 2007 EIN 20-8678122
P20— Human Services Form 990 501(c)(3)
WWW.HEARTSWITHAMISSION.ORG

Mission

TO SERVE HOMELESS AND AT-RISK YOUTH BY PROVIDING SHELTER, EDUCATION, MENTORING AND TRANSITION PLANNING, AND ELDER COMPANION CARE ALL WITH A FAITH-BASED APPROACH IN JACKSON, JOSEPHINE, DOUGLAS, COOS, LINCOLN, AND KLAMATH COUNTIES, OREGON.

Financials

Total Revenue
$4,138,429
Total Expenses
$3,794,060
Net Assets
$4,227,713
66 employees 350 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
13.4 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 10.7%
Expenses ↑ 7.8%
Revenue Sources
Contributions 78.0% Earned revenue 15.3% Investment 2.3% Other 4.0%
Expense Breakdown
Program 87.3% Management 8.9% Fundraising 3.8%

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EIN: 20-8678122 · Source: IRS Form 990 e-file data