2022-11-15T14:00:37-08:00 2021-12-31 480764317 KNUDSEN MONROE & CO LLC 512 N MAIN STREET NEWTON KS 67114 990 2021-01-01 201539146 HEART TO HEART CAC HARVEYMARIONMCPHERSON CAC INC HEAR 3168044603 702 N MAIN NEWTON KS 67114 VERONICA BARGDILL-MOSQUEDA EXECUTIVE DIRECTOR 3168044603 2022-11-15 true VERONICA BARGDILL-MOSQUEDA CHRISTOPHER D STAUFFER P00818871 3162835366 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z GREG PETERSON 702 N MAIN NEWTON KS 67114 234760 false X www.hearttoheartcac.com X 2004 KS ENABLE PROFESSIONALS TO WORK TOGETHER TO HANDLE CHILD ABUSE CASES IN SUCH A MANNER THAT CHILDREN ARE NOT FURTHER VICTIMIZED BY SYSTEMS DESIGNED TO PROTECT THEM. 10 10 5 44 0 0 179971 232525 0 48 60 447 2066 180466 234651 0 0 128463 158224 0 4009 46434 60189 174897 218413 5569 16238 118066 115054 56981 37731 61085 77323 ENABLE PROFESSIONALS TO WORK TOGETHER TO HANDLE CHILD ABUSE CASES IN SUCH A MANNER THAT CHILDREN ARE NOT FURTHER VICTIMIZED BY SYSTEMS DESIGNED TO PROTECT THEM. false false 170700 0 0 IN CASES OF ALLEGED ABUSE AND/OR NEGLECT OF A CHILD, TAPED INTERVIEWS AND INVESTIGATIONS ARE MADE TO PROTECT THE CHILD. 170700 true true false false false false false false false false true false false false true false 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 true 0 0 true 5 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false X VERONICA BARGDILL-MOSQUEDA 3168044603 702 N MAIN NEWTON KS 67114 BREN WILLIAMS PRESIDENT 1.00 X X 0 0 0 TINA GOLDEN VICE PRESIDENT 1.00 X X 0 0 0 LORI HARDIN SECRETARY 1.00 X X 0 0 0 ERIC MURPHY TREASURER 10.00 X X 0 0 0 TONYA WITICK BOARD MEMBER 1.00 X 0 0 0 SHAWN CHAPMAN BOARD MEMBER 1.00 X 0 0 0 RANDY JORDAN BOARD MEMBER 1.00 X 0 0 0 LURINA LOVEGROVE BOARD MEMEBER 1.00 X 0 0 0 JAYLENE BURGE BOARD MEMBER 1.00 X 0 0 0 PATRICK CARR BOARD MEMBER 1.00 X 0 0 0 VERONICA BARGDILL-MOSQUEDA EXECUTIVE DIRECTOR 40.00 X 60370 0 0 60370 0 0 0 false false false 192788 39737 232525 60 0 60 2175 109 2066 0 2066 234651 0 0 2126 60370 51315 7848 1207 83928 70732 12037 1159 13926 11779 1919 228 9132 0 9132 0 589 589 0 0 5559 2779 2224 556 14460 10845 2892 723 7670 7670 0 0 2726 2454 136 136 5182 0 5182 0 MEMBERSHIPS 1990 995 995 0 OTHER EXPENSES 1339 0 1339 0 PROGRAM SUPPLIES 11542 11542 0 0 218413 170700 43704 4009 62612 58941 45695 43539 870 878 67701 56005 8889 11696 118066 115054 11838 25525 20343 12206 24800 0 56981 37731 X 61085 77323 61085 77323 118066 115054 16238 X false true X false false X 0 126150 118822 187545 179971 232525 845013 0 8400 8400 8400 8400 8400 42000 134550 127222 195945 188371 240925 887013 0 887013 14 9 75 48 60 206 0 19186 7443 1789 1532 2175 32125 919344 0 0.96480 0.93390 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: SPECIAL EVENTS 2017: 19186. 2018: 7443. 2019: 1789. 2020: 1532. 2021: 2175. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 23275 12381 10894 44426 43624 802 11696 PAYCHECK PROTECTION PROGRAM LOAN 0 0 243051 8400 8400 234651 234651 226813 8400 8400 218413 218413 Pt VI, Line 11b THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. Pt VI, Line 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST