2017-04-03T18:44:56-05:00 2016-06-30 273337428 Smith Marion & Company LLP 1940 Orange Tree Lane Ste 100 Redlands CA 92374 990 2015-07-01 200867845 Hearts & Lives HEAR 9093383222 PO Box 4644 Blue Jay CA 92317 Luvia Rodriguez Executive Director Executive Director 9093383222 2017-04-03 1 David B Marion P00183686 9093072323 2017-03-23 2015 2021-01-29 14:40:06Z Dr Ken Decroo PhD PO Box 4644 Blue Jay CA 92317 451401 0 X www.heartsandlives.org X 2004 CA Hearts and Lives addresses the needs of residents in the Rim Mountain Communities through case management, direct services and referrals, collaborating with governmental and non-profit community resource providers. 7 7 10 4 0 0 465811 443695 0 0 5 0 6601 7706 472417 451401 0 0 0 0 312061 295658 0 0 15215 173189 124397 485250 420055 -12833 31346 95798 114667 32455 19978 63343 94689 Hearts and Lives addresses the needs of residents in the Rim Mountain Communities through case management, direct services and referrals, collaborating with governmental and non-profit community resource providers. 0 0 182567 To provide all children, prenatal to six years old, with a comprehensive, integrated system of early childhood development services through case management. Hearts & Lives served 205 clients. 155520 The Early Identification & Intervention Services program provides early intervention for ages 0-6 that exhibit behavioral and emotional issues due to trauma, crisis, loss, and development delays. Screening and treatment is offered through services to treat and prevent future behavioral issues & to improve the quality of life for these children. We screened 97 applicants and provided treatment for 33 of those applicants. 338087 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X Hannah Allen 9093383222 24028 Lake Dr Crestline CA 92325 Dr Ken Decroo President 10.00 X X 0 0 0 Tom Bachman Vice President 10.00 X X 0 0 0 Cynthia Carley Secretary 10.00 X X 0 0 0 Ginny Durand Treasurer 10.00 X X 0 0 0 Steve Hollstein Board Director 1.00 X 0 0 0 Patti McGonigle Board Director 1.00 X 0 0 0 Dr William Stanley Board Director 1.00 X 0 0 0 Luvia Rodriguez Exec Dir 40.00 X 60000 0 0 60000 0 0 0 0 0 0 0 372087 71608 443695 Miscellaneous 900099 7706 7706 7706 451401 7706 0 0 60000 48000 11400 600 178632 142905 22114 13613 2042 1634 388 20 54984 43987 10447 550 3475 3475 5000 4000 1000 1640 1312 246 82 13088 10106 2806 176 49368 39494 9874 221 177 44 5682 4546 1136 958 766 192 8166 6533 1633 Program expenses 20351 20351 0 0 Repairs & maintenance 4798 3838 960 0 Direct aid 4447 4447 0 0 Reimbursements 3487 2790 523 174 3716 3201 515 420055 338087 66753 15215 31224 84624 77 24350 58000 14674 9058 6574 5616 95798 114667 23006 19605 9449 373 32455 19978 X 63343 94689 63343 94689 95798 114667 31346 0 X X 0 1 X 1 0 X 213236 341374 453479 465811 453695 1927595 213236 341374 453479 465811 453695 1927595 1927595 7 25 7 5 0 44 1927639 19401 1.00000 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14674 9058 5616 5616 X 451401 0 451401 0 451401 420055 0 420055 0 420055 Part X, Line 2: In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an entity, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organizations California tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board. Form 990, Part VI, Section B, line 11 Line 11a explanation - Each board member reviews, questions and approves the tax return prior to submission to the IRS. Form 990, Part VI, Section B, line 12c Annually the board will review any possible conflict of interests. Form 990, Part VI, Section B, line 15 The Organization will review the budget at the beginning of the year and determine the compensation for management at that time. Form 990, Part VI, Section C, line 19 Upon written request the Organization will make available all governing documents, policies, and financial statements. Form 990, Part XII, Line 2c: The Organization has a committee that assumes responsibility for the oversight of the audit and the selection of the independent accountant. No changes have occurred from prior years.