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Employer Identification Number 20-0867845

Hearts & Lives is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Hearts & Lives
Employer identification number (EIN):20-0867845
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHearts 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.
Number of Employees12
Number of Volunteers25
Year Formed2004

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 9,090
Other Revenue from current yearUSD $ 6,100
Gross receipts from all sourcesUSD $ 686,442
Net assets / fund balances at end of fiscal yearUSD $ 233,982
Net assets / fund balances at beginning of fiscal yearUSD $ 294,424
Total liabilities at end of fiscal yearUSD $ 25,346
Total liabilities at beginning of fiscal yearUSD $ 36,180
Total assets at end of fiscal yearUSD $ 259,328
Total assets at beginning of fiscal yearUSD $ 330,604
Revenues less expenses for current yearUSD $ -60,442
Revenues less expenses for previous yearUSD $ 3,050
Total expenses for current yearUSD $ 746,884
Total expenses for previous yearUSD $ 886,476
Other expenses in current yearUSD $ 234,019
Other expenses in previous yearUSD $ 325,569
Total fundraising expenses in current yearUSD $ 14,704
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 501,158
Employee salary and benefits paid in previous yearUSD $ 560,907
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,707
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 686,442
Total revenue in previous fiscal yearUSD $ 889,526
Contributions and grants from current yearUSD $ 680,342
Contributions and grants from previous yearUSD $ 880,436
Total of other revenueUSD $ 6,100
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 8,005
Other Revenue from current yearUSD $ 9,090
Gross receipts from all sourcesUSD $ 889,526
Net assets / fund balances at end of fiscal yearUSD $ 294,424
Net assets / fund balances at beginning of fiscal yearUSD $ 291,374
Total liabilities at end of fiscal yearUSD $ 36,180
Total liabilities at beginning of fiscal yearUSD $ 34,949
Total assets at end of fiscal yearUSD $ 330,604
Total assets at beginning of fiscal yearUSD $ 326,323
Revenues less expenses for current yearUSD $ 3,050
Revenues less expenses for previous yearUSD $ 126,255
Total expenses for current yearUSD $ 886,476
Total expenses for previous yearUSD $ 662,742
Other expenses in current yearUSD $ 325,569
Other expenses in previous yearUSD $ 191,056
Total fundraising expenses in current yearUSD $ 50,597
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 560,907
Employee salary and benefits paid in previous yearUSD $ 471,686
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 889,526
Total revenue in previous fiscal yearUSD $ 788,997
Contributions and grants from current yearUSD $ 880,436
Contributions and grants from previous yearUSD $ 780,992
Total of other revenueUSD $ 9,090
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,248
Other Revenue from current yearUSD $ 8,005
Gross receipts from all sourcesUSD $ 788,997
Net assets / fund balances at end of fiscal yearUSD $ 291,374
Net assets / fund balances at beginning of fiscal yearUSD $ 165,119
Total liabilities at end of fiscal yearUSD $ 34,949
Total liabilities at beginning of fiscal yearUSD $ 33,482
Total assets at end of fiscal yearUSD $ 326,323
Total assets at beginning of fiscal yearUSD $ 198,601
Revenues less expenses for current yearUSD $ 126,255
Revenues less expenses for previous yearUSD $ 193,302
Total expenses for current yearUSD $ 662,742
Total expenses for previous yearUSD $ 650,876
Other expenses in current yearUSD $ 191,056
Other expenses in previous yearUSD $ 236,950
Total fundraising expenses in current yearUSD $ 20,456
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 471,686
Employee salary and benefits paid in previous yearUSD $ 412,565
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,361
Total revenue in current fiscal yearUSD $ 788,997
Total revenue in previous fiscal yearUSD $ 844,178
Contributions and grants from current yearUSD $ 780,992
Contributions and grants from previous yearUSD $ 839,930
Total of other revenueUSD $ 8,005
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,706
Other Revenue from current yearUSD $ 6,403
Gross receipts from all sourcesUSD $ 354,225
Net assets / fund balances at end of fiscal yearUSD $ -4,232
Net assets / fund balances at beginning of fiscal yearUSD $ 94,689
Total liabilities at end of fiscal yearUSD $ 142,486
Total liabilities at beginning of fiscal yearUSD $ 19,978
Total assets at end of fiscal yearUSD $ 138,254
Total assets at beginning of fiscal yearUSD $ 114,667
Revenues less expenses for current yearUSD $ -98,921
Revenues less expenses for previous yearUSD $ 31,346
Total expenses for current yearUSD $ 453,146
Total expenses for previous yearUSD $ 420,055
Other expenses in current yearUSD $ 142,740
Other expenses in previous yearUSD $ 124,397
Total fundraising expenses in current yearUSD $ 15,844
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 310,406
Employee salary and benefits paid in previous yearUSD $ 295,658
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 354,225
Total revenue in previous fiscal yearUSD $ 451,401
Contributions and grants from current yearUSD $ 347,822
Contributions and grants from previous yearUSD $ 443,695
Total of other revenueUSD $ 6,403
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 6,601
Other Revenue from current yearUSD $ 7,706
Gross receipts from all sourcesUSD $ 451,401
Net assets / fund balances at end of fiscal yearUSD $ 94,689
Net assets / fund balances at beginning of fiscal yearUSD $ 63,343
Total liabilities at end of fiscal yearUSD $ 19,978
Total liabilities at beginning of fiscal yearUSD $ 32,455
Total assets at end of fiscal yearUSD $ 114,667
Total assets at beginning of fiscal yearUSD $ 95,798
Revenues less expenses for current yearUSD $ 31,346
Revenues less expenses for previous yearUSD $ -12,833
Total expenses for current yearUSD $ 420,055
Total expenses for previous yearUSD $ 485,250
Other expenses in current yearUSD $ 124,397
Other expenses in previous yearUSD $ 173,189
Total fundraising expenses in current yearUSD $ 15,215
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 295,658
Employee salary and benefits paid in previous yearUSD $ 312,061
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 451,401
Total revenue in previous fiscal yearUSD $ 472,417
Contributions and grants from current yearUSD $ 443,695
Contributions and grants from previous yearUSD $ 465,811
Total of other revenueUSD $ 7,706
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 5,094
Other Revenue from current yearUSD $ 6,601
Gross receipts from all sourcesUSD $ 472,417
Net assets / fund balances at end of fiscal yearUSD $ 63,343
Net assets / fund balances at beginning of fiscal yearUSD $ 76,176
Total liabilities at end of fiscal yearUSD $ 32,455
Total liabilities at beginning of fiscal yearUSD $ 18,338
Total assets at end of fiscal yearUSD $ 95,798
Total assets at beginning of fiscal yearUSD $ 94,514
Revenues less expenses for current yearUSD $ -12,833
Revenues less expenses for previous yearUSD $ -5,827
Total expenses for current yearUSD $ 485,250
Total expenses for previous yearUSD $ 404,243
Other expenses in current yearUSD $ 173,189
Other expenses in previous yearUSD $ 139,960
Total fundraising expenses in current yearUSD $ 15,916
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 312,061
Employee salary and benefits paid in previous yearUSD $ 264,283
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 472,417
Total revenue in previous fiscal yearUSD $ 398,416
Contributions and grants from current yearUSD $ 465,811
Contributions and grants from previous yearUSD $ 393,315
Total of other revenueUSD $ 6,601

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 200867845

USA Mailing Address
PO Box 4644
Blue Jay
CA
92317
Date first seen: 2009-04-01
Date last seen: 2024-05-14

EIN Events

Event Date Event description
2022-07-13Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2021-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2021-11-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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