2017-11-15T14:18:07-08:00 2016-12-31 KNUDSEN MONROE & COMPANY LLC 301 N MAIN SUITE 110 NEWTON KS 671143459 990 2016-01-01 201539146 HEART TO HEART CAC HARVEYMARIONMCPHERSON CAC INC HEAR 3168044603 702 N MAIN NEWTON KS 67114 GREG PETERSON EXECUTIVE DIRECTOR 3168044603 2017-11-15 true CHRISTOPHER D STAUFFER 3162835366 68.110.222.130 2017-11-15 14:18:01 PS P D55C4A9CECE161707761FCECC88A3B0841A85876 A9A586EC81862522424682044A09C4C9E135EC41 2016 2017-02-10 21:41:12Z GREG PETERSON 702 N MAIN NEWTON KS 67114 210625 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. 12 12 6 0 0 132360 181523 0 5 7 8805 23557 141170 205087 0 0 88743 121678 0 7680 41175 57440 129918 179118 11252 25969 90603 107644 37150 28222 53453 79422 ENABLE LAW ENFORCEMENT, CHILD PROTECTION PROFESSIONALS, PROSECUTORS, false false 137604 IN CASES OF ALLEGED ABUSE AND/OR NEGLECT OF A CHILD, TAPED INTERVIEWS AND INVESTIGATIONS ARE MADE TO PROTECT THE CHILD. 137604 true true false false false false false false false false true false false false true false true false false false false false false false true 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 6 true false false false false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false X GREG PETERSON 3168044603 702 N MAIN NEWTON KS 67114 MIKE TERRY PRESIDENT 1.00 X X 0 0 0 ERIC MURPHY VICE PRESIDENT 1.00 X X 0 0 0 LISA BEACHY SECRETARY 1.00 X X 0 0 0 STEPHEN OWENS TREASURER 10.00 X X 0 0 0 DARRELL CONRADE 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 GLORIA ARELLANO MEMBER/INTERIM DIRECTOR 40.00 X X 0 0 0 MICKEY LUNDY BOARD MEMBER 1.00 X 0 0 0 DOUG ANDERSON BOARD MEMBER 1.00 X 0 0 0 GENE KRISTENSON BOARD MEMBER 1.00 X 0 0 0 KERRY GROSCH EXECUTIVE DIRECTOR 40.00 X 56792 0 0 LORI HARDIN BOARD MEMBER 1.00 X 0 0 0 JANET REIMER BOARD MEMBER 1.00 X 0 0 0 56792 0 false false false 0 122758 58765 181523 7 28029 5538 22491 22491 1066 1066 1066 205087 7 23557 56792 45434 5679 5679 55447 47893 7554 0 9439 7848 1126 465 10733 0 10733 0 3231 2828 403 0 5838 2919 2335 584 13510 12158 676 676 13344 13344 0 0 4670 4202 234 234 3717 0 3717 0 MEMBERSHIPS 1836 918 918 0 OTHER EXPENSES 561 60 459 42 179118 137604 33834 7680 5005 20684 19803 14964 45321 47720 1681 1638 55447 32809 18793 22638 90603 107644 11337 2630 25813 25592 37150 28222 X 53453 79422 53453 79422 90603 107644 25969 X false true X false false X 130492 126789 116656 132005 181523 687465 6300 8400 8400 8400 8400 39900 136792 135189 125056 140405 189923 727365 727365 17 18 15 5 7 62 9487 3414 3336 9403 23557 49197 776624 0.93660 0.94220 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: CONFERENCE REGISTRATION 2012: 0. 2013: 0. 2014: 100. 2015: 0. 2016: 0. Description: SPECIAL EVENTS 2012: 9437. 2013: 3271. 2014: 2811. 2015: 9048. 2016: 22491. Description: REIMB/OTHER 2012: 50. 2013: 143. 2014: 425. 2015: 355. 2016: 1066. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11021 5935 5086 44426 26874 17552 22638 213487 8400 8400 205087 205087 187518 8400 8400 179118 179118 GOLF TOURNAMENT 7986 7986 1200 1675 92 GOLF TOURNAMENT 6927 6927 1152 13116 13116 539 350 530 28029 28029 1200 2827 631 350 530 5538 22491 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 8 REIMBURSEMENTS AND OTHER 1066. Form 990EZ, Part I, Line 16 INSURANCE 3717. Form 990EZ, Part I, Line 16 CONFERENCES, TRAINING AND TRAVEL 13344. Form 990EZ, Part I, Line 16 MEMBERSHIPS 1836. Form 990EZ, Part I, Line 16 PROGRAM SUPPLIES 60. Form 990EZ, Part I, Line 16 MISCELLANEOUS 501. Form 990EZ, Part II, Line 24 GRANTS RECEIVABLE 45321. 47720. Form 990EZ, Part II, Line 24 PREPAID EXPENSES 1681. 1638. Form 990EZ, Part II, Line 24 FURNITURE, EQUIPMENT & IMPROVEMENTS, NET 18793. 22638. Form 990EZ, Part II, Line 26 PAYROLL TAXES PAYABLE 1036. 0. Form 990EZ, Part II, Line 26 DEFERRED GRANT REVENUE 25813. 25592. Form 990EZ, Part II, Line 26 ACCRUED WAGES 1910. 2043. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 808. 587. Form 990EZ, Part II, Line 26 OTHER ACCRUED EXPENSES 7583. 0.