HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC (EIN 20-1539146)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201823179349202942
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T13:26:34-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNUDSEN MONROE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 N MAIN STREET | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201539146 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART TO HEART CAC HARVEYMARIONMCPHERSON CAC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 3168044603 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 N MAIN | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLORIA ARELLANO | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3168044603 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER D STAUFFER | PreparerPersonNm |
| PTIN | P00818871 | PTIN |
| Phone | 3162835366 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.163.47.21 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 13:26:29 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D55C4A9CECE161707761FCECC88A3B0841A85876 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A9A586EC81862522424682044A09C4C9E135EC41 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | hearttoheartcac.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $145,350 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $126,150 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $19,186 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,188 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,998 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $142,162 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $117,336 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,132 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,180 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,633 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,893 | OtherExpensesTotalAmt |
| Total Expenses | $176,174 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$34,012 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $79,422 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $314 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $45,724 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,648 | BOYAmt |
| EOY | $12,485 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,996 | BOYAmt |
| EOY | $55,383 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,644 | BOYAmt |
| EOY | $67,868 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,222 | BOYAmt |
| EOY | $22,144 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,422 | BOYAmt |
| EOY | $45,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHILD ADVOCACY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IN CASES OF ALLEGED ABUSE AND/OR NEGLECT OF A CHILD, TAPED INTERVIEWS AND INVESTIGATIONS ARE MADE TO PROTECT THE CHILD. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $116,504 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $116,504 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MIKE TERRY | ||
| PRESIDENT | 1.00 | $0 |
| ERIC MURPHY | ||
| VICE PRESIDENT | 1.00 | $0 |
| STEPHEN OWENS | ||
| TREASURER | 1.00 | $0 |
| LISA BEACHY | ||
| SECRETARY | 1.00 | $0 |
| DARRELL CONRADE | ||
| MEMBER | 1.00 | $0 |
| SHAWN CHAPMAN | ||
| MEMBER | 1.00 | $0 |
| RANDY JORDAN | ||
| MEMBER | 1.00 | $0 |
| GLORIA ARELLANO | ||
| MEMBER/INTERIM EXEC DIR | 30.00 | $29,978 |
| MICKEY LUNDY | ||
| MEMBER | 1.00 | $0 |
| DOUG ANDERSON | ||
| MEMBER | 1.00 | $0 |
| GENE KRISTENSON | ||
| MEMBER | 1.00 | $0 |
| GREG PETERSON | ||
| EXECUTIVE DIRECTOR | 40.00 | $16,346 |
| LORI HARDIN | ||
| MEMBER | 1.00 | $0 |
| JANET REIMER | ||
| MEMBER | 1.00 | $0 |
| MARLENE BEESON | ||
| INTERIM EXEC DIR | 20.00 | $2,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLORIA ARELLANO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 N MAIN | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3168044603 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,150 | CurrentTaxYearAmt |
| Total | $683,123 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,400 | CurrentTaxYearAmt |
| Total | $42,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,550 | CurrentTaxYearAmt |
| Total | $725,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $725,123 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $59 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,186 | CurrentTaxYearAmt |
| Total | $64,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $789,616 | TotalSupportAmt |
| Public Support CY170 | 0.91830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: CONFERENCE REGISTRATION 2013: 0. 2014: 100. 2015: 0. 2016: 0. 2017: 0. Description: SPECIAL EVENTS 2013: 3271. 2014: 2811. 2015: 9048. 2016: 28029. 2017: 19186. Description: REIMB/OTHER 2013: 143. 2014: 425. 2015: 355. 2016: 1066. 2017: 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENTS | Event1Nm |
| Gross Receipts Event1 | $11,691 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,691 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,020 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $860 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $936 | OtherDirectExpensesEvent1Amt |
| Event2 | VARIOUS | Event2Nm |
| Gross Receipts Event2 | $7,495 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,495 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $270 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $102 | EntertainmentEvent2Amt |
| Gross Receipts Total | $19,186 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,186 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,020 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $860 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $270 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $102 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $936 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,188 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,998 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED IS IS FILED. |
| Pt VI, Line 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990EZ, Part I, Line 16 | INSURANCE 3758. |
| Form 990EZ, Part I, Line 16 | CONFERENCES, TRAINING AND TRAVEL 8615. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIPS 5600. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 6789. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 3544. |
| Form 990EZ, Part I, Line 16 | Depreciation 5587. |
| Form 990EZ, Part I, Line 20 | PRIOR PERIOD ADJUSTMENT 314. |
| Form 990EZ, Part II, Line 24 | GRANTS RECEIVABLE 47720. 37964. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 1638. 368. |
| Form 990EZ, Part II, Line 24 | FURNITURE, EQUIPMENT & IMPROVEMENTS, NET 22638. 17051. |
| Form 990EZ, Part II, Line 26 | DEFERRED GRANT REVENUE 25592. 14220. |
| Form 990EZ, Part II, Line 26 | ACCRUED WAGES 2043. 2745. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 587. 5179. |