2014-02-07T14:41:16-08:00 2013-06-30 Smith Marion & Company LLP 22365 Barton Rd Suite 108 GRAND TERRACE CA 92313 990 2012-07-01 200867845 Hearts & Lives HEAR 9093383222 PO Box 4644 Blue Jay CA 92317 Mary McElhone 2014-02-07 true David B Marion P00183686 9098256600 2012 2015-11-30 17:44:51Z David Stuart PO Box 4644 Blue Jay CA 92317 341399 false false X www.heartsandlives.org X 2004 CA Hearts & Lives provides case management, direct services and referrals to all mountain residents, but with primary focus on families with children 0-6 years. 8 8 5 50 0 211386 337954 0 7 25 1850 3420 213243 341399 0 0 139256 182300 0 5672 91191 118741 230447 301041 -17204 40358 69876 90122 28231 8119 41645 82003 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. false false 218273 To provide all children, prenatal to six years old, with a comprehensive, integrated system of early childhood development services through case management. 32616 To provide a safety net for those affected by unforeseen personal emergencies, assessed through case management. 250889 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 5 true false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true false false false true true true true false false true false false CA X Hannah Allen 9093383222 23332 Crestline Road Crestline CA 92325 Dick Jenkins 1.00 0.00 X 0 0 0 Ginny Durand 1.00 0.00 X 0 0 0 Ken Decroo 1.00 0.00 X 0 0 0 Pat Davis 1.00 0.00 X 0 0 0 Mack Braden 1.00 0.00 X 0 0 0 Bill Stanley 1.00 0.00 X 0 0 0 Cynthia Carley 1.00 0.00 X 0 0 0 Sue Walker 1.00 0.00 X 0 0 0 Derek Leistra 1.00 0.00 X 0 0 0 Tom Bachman 1.00 0.00 X 0 0 0 Barry Robinson 20.00 0.00 X 0 0 0 David Stuart 40.00 0.00 X 31460 0 0 31460 0 false false false 0 268432 69522 337954 0 25 25 0 0 0 0 0 0 0 Miscellaneous 3420 3420 3420 341399 3420 25 0 0 0 0 31460 25168 5348 944 0 150840 120672 25643 4525 0 0 0 0 0 1160 1160 0 0 0 4640 4640 5604 4483 1121 10184 8124 1857 203 0 0 26575 21260 5315 2045 1636 409 0 1108 886 222 0 0 608 486 122 4640 3712 928 Contract Labor 2018 1614 404 Repairs & maintenance 5221 4177 1044 Program expenses 8243 8243 Direct aid 40857 40857 5838 4931 907 301041 250889 44480 5672 7373 0 24868 47332 0 34357 39343 0 0 0 777 0 7221 5471 2358 1750 0 0 0 0 920 920 69876 90122 3701 8119 24530 28231 8119 X 41645 82003 41645 82003 69876 90122 40358 X false true X true false X 373579 301179 418969 213236 341374 1648337 0 0 373579 301179 418969 213236 341374 1648337 0 1648337 13674 2793 342 7 25 16841 0 0 1665178 0.98990 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7221 5471 1750 1750 X 341399 341399 341399 301041 301041 301041 Part X Part X : FIN48 Footnote In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, 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 US Federal jurisdiction and the State of California. hearts & Lives' federal income tax returns for tax years 2010 and beyond remain subject to examination by the Internal Revenue Service. The Organization's California tax returns for 2009 and beyond remain subject to examination by the Franchise Tax Board. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon written request the Organization will make available all governing documents, policies, and financial statements. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Each board member reviews, questions and approves the tax return prior to submission to the IRS.