2016-05-13T18:00:13-05:00 2015-06-30 273337428 SMITH MARION & COMPANY LLP 1940 ORANGE TREE LANE STE 100 REDLANDS CA 92374 990 2014-07-01 200867845 HEARTS & LIVES HEAR 9093383222 PO BOX 4644 BLUE JAY CA 92317 DR KEN DECROO PHD PRESIDENT 9093383222 2016-05-13 1 DAVID B MARION P00183686 9093072323 2016-05-13 2014 2016-08-17 19:52:53Z DR KEN DECROO PHD PO BOX 4644 BLUE JAY CA 92317 472417 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. 8 8 10 4 0 0 393315 465811 0 0 7 5 5094 6601 398416 472417 0 0 0 0 264283 312061 0 0 15916 139960 173189 404243 485250 -5827 -12833 94514 95798 18338 32455 76176 63343 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 212093 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. 180786 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. 392879 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 8 8 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 MACK BRADEN BOARD DIRECTOR 1.00 X 0 0 0 DICK JENKINS BOARD DIRECTOR 1.00 X 0 0 0 DAVID STUART EXEC DIR 40.00 X 32900 0 0 32900 0 0 0 0 0 0 0 392346 73465 465811 5 5 MISCELLANEOUS 900099 6601 6601 6601 472417 6601 0 5 X 32900 26320 6251 329 246577 197262 34367 14948 854 683 162 9 31730 25384 6029 317 10225 10225 1500 1200 300 3787 3030 568 189 7874 6270 1480 124 46381 37105 9276 2708 2166 542 898 718 180 10317 8254 2063 DIRECT AID 41108 41108 0 0 PROGRAM EXPENSES 26022 26022 0 0 MISCELLANEOUS 7541 6033 1508 0 REPAIRS & MAINTENANCE 6712 5370 1342 0 8116 5954 2162 485250 392879 76455 15916 24431 31224 15539 0 48909 58000 14674 8100 5635 6574 94514 95798 18338 23006 0 9449 18338 32455 X 76176 63343 76176 63343 94514 95798 -12833 0 X X 0 1 X 1 0 X 418969 213236 341374 453479 465811 1892869 418969 213236 341374 453479 465811 1892869 1892869 342 7 25 7 5 386 5094 6601 11695 1904950 0.99370 0.99820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS RECEIPTS FROM RELATED ACTIVITIES - 2013 AMOUNT: $ 5,094. 2014 AMOUNT: $ 6,601. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14674 8100 6574 6574 X 472417 0 472417 0 472417 485250 0 485250 0 485250 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 I, LINE 1 HEARTS & LIVES PROVIDES CASE MANAGEMENT, DIRECT SERVICES AND REFERRALS TO ALL MOUNTAIN RESIDENTS, BUT WITH PRIMARY FOCUS ON FAMILIES WITH CHILDREN 0-6 YEARS. 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 IX, LINE 11G CONTRACTOR: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. NO CHANGES FROM PRIOR YEARS.