2012-11-14T16:43:25-08:00 2012-06-30 SMITH MARION AND CO LLP 22365 BARTON RD STE 108 GRAND TERRACE CA 923135038 990 2011-07-01 200867845 Hearts & Lives HEAR 9093383222 PO Box 4644 Blue Jay CA 92317 David Stuart 2012-11-14 true David B Marion 9098256600 2011 2016-02-24 21:20:13Z David Stuart PO Box 4644 Blue Jay CA 92317 213243 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 7 50 0 418969 211386 0 342 7 1850 419311 213243 0 0 190877 139256 0 4349 257438 91191 448315 230447 -29004 -17204 62200 69876 3351 28231 58849 41645 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 183594 To provide all children, prenatal to six years old, with a comprehensive, integrated system of early childhood development services through case management. 6613 To provide a safety net for those affected by unforeseen personal emergencies, assessed through case management. 190207 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 7 true false false false false false false false false false false false 0 false false false false false false false false false false false X 8 8 false false false false false false false true false false false false true false false false false false true false false false CA X Joy Drury 9095890723 23332 Crestline Road Crestline CA 92325 Pat Davis 1.00 X 0 0 0 Mack Braden 1.00 X 0 0 0 Bill Stanley 1.00 X 0 0 0 Cynthia Carley 1.00 X 0 0 0 Sue Walker 1.00 X 0 0 0 Derek Leistra 1.00 X 0 0 0 Tom Bachman 1.00 X 0 0 0 Barry Robinson 20.00 X 0 0 0 David Stuart 40.00 X 41877 0 0 41877 0 false false false 0 187004 24382 211386 0 7 7 0 0 0 0 0 0 0 Miscellaneous 1850 1850 1850 213243 1850 7 0 0 0 0 41877 33083 7119 1675 0 85756 69147 14593 2016 0 0 11623 9182 1976 465 0 4472 4472 1118 1118 0 0 0 0 5170 4136 1034 5843 4619 1062 162 0 0 12391 9913 2478 604 483 121 0 320 256 64 0 0 608 486 122 4466 3573 893 Subcontractors 4987 3990 997 Rebuilding costs 10841 8673 2168 Participant support 5183 5183 Office equipment lease 4598 3678 920 Direct aid 22391 22391 8199 6942 1226 31 230447 190207 35891 4349 1165 7373 13232 24868 0 43917 34357 0 0 0 0 0 7221 4863 2966 2358 0 0 0 0 920 920 62200 69876 3351 3701 24530 3351 28231 X 58849 41645 58849 41645 62200 69876 -17204 X false true true X false false X 1064125 373579 301179 418969 213236 2371088 0 0 1064125 373579 301179 418969 213236 2371088 0 2371088 2759 13674 2793 342 7 19575 0 0 2390663 0.99180 0.94410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7221 4863 2358 2358 213243 230447 -17204 -17204 213243 213243 213243 230447 230447 230447 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. 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 11 Form 990, Part VI, Line 11: Form 990 Review Process Each board member reviews, questions and approves the tax return prior to submission to the IRS.