2019-11-15T11:11:26-08:00 2018-12-31 KNUDSEN MONROE & CO LLC 512 N MAIN STREET NEWTON KS 67114 990EZ 2018-01-01 201539146 HEART TO HEART CAC HARVEYMARIONMCPHERSON CAC INC HEAR 3168044603 702 N MAIN NEWTON KS 67114 LAURA KELLY EXECUTIVE DIRECTOR 3168044603 2019-11-15 true CHRISTOPHER D STAUFFER P00818871 3162835366 70.163.47.21 2019-11-15 11:11:19 PS P D412C9579F1B71685AA82FE49D6D3A77276D3A58 6E9F94FB0A719B12EA3A19357A4E3527151C011A 2018 2020-04-17 16:48:07Z X hearttoheartcac.com X X 126274 X 118822 0 0 9 0 0 7443 2475 4968 0 0 123799 70879 9745 13497 671 23625 118417 5382 45724 51106 X 12485 26147 55383 39511 67868 65658 22144 14552 45724 51106 CHILD ADVOCACY IN CASES OF ALLEGED ABUSE AND/OR NEGLECT OF A CHILD,TAPED INTERVIEWS AND INVESTIGATIONS ARE MADE TOPROTECT THE CHILD. 0 76611 76611 ERIC MURPHY PRESIDENT 1.00 0 0 0 LORI HARDIN VICE PRESIDENT 1.00 0 0 0 STEPHEN OWENS TREASURER 1.00 0 0 0 SHAWN CHAPMAN SECRETARY 1.00 0 0 0 DARRELL CONRADE MEMBER 1.00 0 0 0 JANET REIMER MEMBER 1.00 0 0 0 RANDY JORDAN MEMBER 1.00 0 0 0 DOUG ANDERSON MEMBER 1.00 0 0 0 GLORIA ARELLANO INTERIM EXEC DIRECTOR 30.00 13607 0 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false GLORIA ARELLANO 702 N MAIN NEWTON KS 67114 3168044603 false false false false false false false false false false false NONE NONE true X 0 116656 132005 181523 126150 118822 675156 0 8400 8400 8400 8400 8400 42000 125056 140405 189923 134550 127222 717156 0 717156 15 5 7 14 9 50 0 3336 9403 29095 19186 7443 68463 785669 0 0.91280 0.91830 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: CONFERENCE REGISTRATION 2014: 100. 2015: 0. 2016: 0. 2017: 0. 2018: 0. Description: SPECIAL EVENTS 2014: 2811. 2015: 9048. 2016: 28029. 2017: 19186. 2018: 7443. Description: REIMB/OTHER 2014: 425. 2015: 355. 2016: 1066. 2017: 0. 2018: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 16 INSURANCE 3630. Form 990EZ, Part I, Line 16 CONFERENCES, TRAINING AND TRAVEL 7744. Form 990EZ, Part I, Line 16 MEMBERSHIPS 2223. Form 990EZ, Part I, Line 16 OFFICE EXPENSE 2088. Form 990EZ, Part I, Line 16 MISCELLANEOUS 2353. Form 990EZ, Part I, Line 16 Depreciation 5587. Form 990EZ, Part II, Line 24 GRANTS RECEIVABLE 37964. 27228. Form 990EZ, Part II, Line 24 PREPAID EXPENSES 368. 819. Form 990EZ, Part II, Line 24 FURNITURE, EQUIPMENT & IMPROVEMENTS, NET 17051. 11464. Form 990EZ, Part II, Line 26 DEFERRED GRANT REVENUE 14220. 8428. Form 990EZ, Part II, Line 26 ACCRUED WAGES 2745. 1300. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 5179. 4824.