2014-09-17T10:16:53-07:00 2014-06-30 Smith Marion & Company LLP 22365 Barton Rd Suite 108 Grand Terrace CA 92313 990 2013-07-01 200867845 Hearts & Lives HEAR 9093383222 PO Box 4644 Blue Jay CA 92317 David Stuart Executive Direc 2014-09-17 true David B Marion P00183686 9098256601 2013 2015-11-30 17:44:51Z David Stuart PO Box 4644 Blue Jay CA 92317 398416 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 12 4 0 337954 393315 0 25 7 3420 5094 341399 398416 0 0 182300 264283 0 2731 118741 139960 301041 404243 40358 -5827 90122 94514 8119 18338 82003 76176 X 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. true false 199907 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. 116612 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. 16660 To provide a safety net for those affected by unforeseen personal emergencies, assessed through case management. We serviced 655 clients. 333179 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 12 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 X Hannah Allen 9093383222 23332 Crestline Road Crestline CA 92325 Ira Maser Board Treasurer 10.00 0.00 X 0 0 0 Tom Bachman Board Director 1.00 0.00 X 0 0 0 Patti McGonigle Board Director 1.00 0.00 X 0 0 0 Cynthia Carley Board Secretary 10.00 0.00 X 0 0 0 Mack Braden Board Vice Pres 10.00 0.00 X 0 0 0 Dr Ken Decroo Board President 10.00 0.00 X 0 0 0 Ginny Durand Board Director 1.00 0.00 X 0 0 0 Dick Jenkins Board Director 1.00 0.00 X 0 0 0 David Stuart Executive Direc 40.00 0.00 X 32900 0 0 32900 0 false false false 0 375336 17979 393315 0 7 7 0 0 0 0 0 0 0 Miscellaneous 5094 5094 5094 398416 5094 7 0 0 0 0 32900 26320 6251 329 0 207576 166061 39439 2076 0 0 23807 19046 4523 238 0 0 1035 1035 0 0 0 4140 4140 5512 4410 1102 11978 9369 2521 88 0 0 45401 36321 9080 268 214 54 0 870 696 174 0 0 1731 1385 346 6224 4979 1245 Direct aid 38983 38983 Repairs & maintenance 9403 7522 1881 Program expenses 8132 8132 Participant support 2874 2874 3409 2727 682 404243 333179 68333 2731 24431 47332 15539 0 39343 48909 0 0 0 777 0 0 12837 7202 1750 5635 0 0 0 0 920 0 90122 94514 8119 18338 8119 18338 X 82003 76176 82003 76176 90122 94514 -5827 X false true X true false X 301179 418969 213236 341374 453479 1728237 0 0 301179 418969 213236 341374 453479 1728237 0 1728237 2793 342 7 25 7 3174 0 0 1731411 5094 0.99820 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12837 7202 5635 5635 X 398416 398416 398416 404243 404243 404243 Part X : FIN48 Footnote 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 III, Line 2: New Services During the year the Organization introduced a new program, the Early Identification and Intervention Services (EIIS). In partnership with the County of San Bernardino Department of Behavioral Health will provide activities targeted to improve social, developmental, cognitive, emotional and behavioral function through services as they relate to Early and Periodic Screening. 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. 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 19: Other Organization Documents Publicly Available Upon written request the Organization will make available all governing documents, policies, and financial statements.