2024-04-12T14:27:38-05:00 2023-11-30 842461448 DANIEL LANGE ACCOUNTANCY CORPORATION 275 TENNANT AVE STE 201A MORGAN HILL CA 95037 990EZ 2022-12-01 680527439 HEARTS OF HARVEST HEAR 2099140475 793 SOUTH TRACY BLVD TRACY CA 95376 BECKI BROWN DIRECTOR 2099140475 2024-03-21 1 BECKI BROWN 999009999 0 DANIEL LANGE P00545267 4086124757 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.HEARTSOFHARVEST.ORG X X 53437 X 38533 1490 13414 13414 53437 7800 1671 3332 12803 40634 287656 -3164 325126 X 108905 130942 178751 194184 287656 325126 0 0 287656 325126 X TO ASSIST ORGANIZATIONS WITH CARDIAC RESEARCH AND TO PROMOTE AWARENESS OFCONGENITAL HEART DISEASE LUCILE PACKARD FOUNDATION FOR CHILDREN 0 0 0 BECKI BROWN VOTING MEMBER 2.00 0 0 0 PAM MCCAIN VOTING MEMBER 2.00 0 0 0 JEANNA HOFF VICE PRESIDENT 4.00 0 0 0 HALEY FIELDS PRESIDENT 4.00 0 0 0 LAURA BOVEE SECRETARY 1.00 0 0 0 RANDI COLACE TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA PAM MCCAIN 793 S TRACY BLVD TRACY CA 95376 2099140475 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11541 26832 117158 30900 38533 224964 11541 26832 117158 30900 38533 224964 0 0 0 224964 1088 1017 1124 1489 4718 1088 1017 1124 1489 4718 12629 26832 118175 32024 40022 229682 0.97950 0.98470 0.02050 0.01530 X X X HEARTS OF HARVEST 793 SOUTH TRACY BLVD TRACY CA 95376 AUCTION SALES/DIRECT MAIL CAMPAIGN 1 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,489. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,490. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BELLA VISTA CHRISTIAN ACADEMY. GRANTEE ADDRESS: 1635 CHESTER DRIVE TRACY, CA 95376. DATE OF GIFT: 10/18/23. AMOUNT GIVEN: 1,800. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CAMP TAYLOR, INC. GRANTEE ADDRESS: 8224 W GRAYSON ROAD MODESTO, CA 95358. DATE OF GIFT: 01/30/23. AMOUNT GIVEN: 4,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BELLA VISTA CHRISTIAN ACADEMY. GRANTEE ADDRESS: 1635 CHESTER DRIVE TRACY, CA 95376. DATE OF GIFT: 07/13/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BELLA VISTA CHRISTIAN ACADEMY. GRANTEE ADDRESS: 1635 CHESTER DRIVE TRACY, CA 95376. DATE OF GIFT: 10/18/23. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,800. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 2,022. DESCRIPTION: ADMIN FEES. AMOUNT: 1,310. TOTAL TO FORM 990-EZ, LINE 16: 3,332. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -3,164. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENT - CFOSJ. BEG. OF YEAR AMOUNT: 42,555. END OF YEAR AMOUNT: 46,228. DESCRIPTION: INVESTMENT - THRIVENT. BEG. OF YEAR AMOUNT: 136,196. END OF YEAR AMOUNT: 147,956. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.