2020-11-13T13:25:17-08:00 2019-12-31 KNUDSEN MONROE & CO LLC 512 N MAIN STREET NEWTON KS 67114 990EZ 2019-01-01 201539146 HEART TO HEART CAC HARVEYMARIONMCPHERSON CAC INC HEAR 3168044603 702 N MAIN NEWTON KS 67114 VERONICA BARGDILL-MOSQUEDA EXECUTIVE DIRECTOR 3168044603 2020-11-13 true CHRISTOPHER D STAUFFER P00818871 3162835366 70.163.47.21 2020-11-13 13:25:10 PS P D412C9579F1B71685AA82FE49D6D3A77276D3A58 6E9F94FB0A719B12EA3A19357A4E3527151C011A 2019 2021-01-29 14:40:06Z X hearttoheartcac.com X X 189409 X 187545 0 0 75 0 0 1789 1602 187 0 0 187807 133727 9911 13890 325 25544 183397 4410 51106 55516 X 26147 21741 39511 82742 65658 104483 14552 48967 51106 55516 CHILD ADVOCACY IN CASES OF ALLEGED ABUSE AND/OR NEGLECT OF A CHILD,TAPED INTERVIEWS AND INVESTIGATIONS ARE MADE TOPROTECT THE CHILD. 0 146481 146481 LORI HARDIN PRESIDENT 1.00 0 0 0 TINA GOLDEN VICE PRESIDENT 1.00 0 0 0 RANDY JORDAN TREASURER 1.00 0 0 0 TONYA WITUK SECRETARY 1.00 0 0 0 SHAWN CHAPMAN MEMBER 1.00 0 0 0 JANET REIMER MEMBER 1.00 0 0 0 ERIC MURPHY MEMBER 1.00 0 0 0 DOUG ANDERSON MEMBER 1.00 0 0 0 STEPHEN OWENS MEMBER 1.00 0 0 0 LIZ PFAUTZ MEMBER 1.00 0 0 0 BREN WILLIAMS MEMBER 1.00 0 0 0 LAURA KELLY EXECUTIVE DIRECTOR 40.00 58615 0 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false VERONICA BARGDILL-MOSQUEDA 702 N MAIN NEWTON KS 67114 3168044603 false false false false false false false false false false false NONE 0 NONE 0 true X 0 132005 181523 126150 118822 187545 746045 0 8400 8400 8400 8400 8400 42000 140405 189923 134550 127222 195945 788045 0 788045 5 7 14 9 75 110 0 9403 29095 19186 7443 1789 66916 855071 0 0.92160 0.91280 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: SPECIAL EVENTS 2015: 9048. 2016: 28029. 2017: 19186. 2018: 7443. 2019: 1789. Description: REIMB/OTHER 2015: 355. 2016: 1066. 2017: 0. 2018: 0. 2019: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 16 INSURANCE 3459. Form 990EZ, Part I, Line 16 CONFERENCES, TRAINING AND TRAVEL 6291. Form 990EZ, Part I, Line 16 MEMBERSHIPS 1907. Form 990EZ, Part I, Line 16 OFFICE EXPENSE 4453. Form 990EZ, Part I, Line 16 MISCELLANEOUS 4179. Form 990EZ, Part I, Line 16 Depreciation 5255. Form 990EZ, Part II, Line 24 GRANTS RECEIVABLE 27228. 75732. Form 990EZ, Part II, Line 24 PREPAID EXPENSES 819. 801. Form 990EZ, Part II, Line 24 FURNITURE, EQUIPMENT & IMPROVEMENTS, NET 11464. 6209. Form 990EZ, Part II, Line 26 DEFERRED GRANT REVENUE 8428. 39642. Form 990EZ, Part II, Line 26 ACCRUED WAGES 1300. 3300. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 4824. 6025.