HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC: Form 990EZ, tax year 2015
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- Organization
- HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC (EIN 20-1539146)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-30
- IRS object ID
- 201642749349200529
- Schema version
- 2015v2.1
- 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 | 2016-09-30T14:39:18-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNUDSEN MONROE & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N MAIN SUITE 110 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 671143459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | KERRY GROSCH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3168044603 | PhoneNum |
| Signature | 2016-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER D STAUFFER | PreparerPersonNm |
| Phone | 3162835366 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $141,413 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $132,005 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $5 | 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 | $9,048 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $243 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,805 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $355 | OtherRevenueTotalAmt |
| Total Revenue | $141,170 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $88,743 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,126 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,375 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,724 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,950 | OtherExpensesTotalAmt |
| Total Expenses | $129,918 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,252 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,201 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,453 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,319 | BOYAmt |
| EOY | $24,808 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,729 | BOYAmt |
| EOY | $65,795 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,048 | BOYAmt |
| EOY | $90,603 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,847 | BOYAmt |
| EOY | $37,150 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,201 | BOYAmt |
| EOY | $53,453 | 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 | $105,872 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,872 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MIKE TERRY | ||
| PRESIDENT | 1.00 | $0 |
| DAN KINNING | ||
| VICE PRESIDENT | 1.00 | $0 |
| STEPHEN OWENS | ||
| TREASURER | 1.00 | $0 |
| SUZANNE ROBINSON | ||
| SECRETARY | 1.00 | $0 |
| DARRELL CONRADE | ||
| MEMBER | 1.00 | $0 |
| T WALTON | ||
| MEMBER | 1.00 | $0 |
| MIGUEL VALDEZ | ||
| MEMBER | 1.00 | $0 |
| GLORIA ARELLANO | ||
| MEMBER | 1.00 | $0 |
| MICKEY LUNDY | ||
| MEMBER | 1.00 | $0 |
| DOUG ANDERSON | ||
| MEMBER | 1.00 | $0 |
| GENE KRISTENSON | ||
| MEMBER/INTERIM DIRECTOR | 10.00 | $4,048 |
| KERRY GROSCH | ||
| EXECUTIVE DIRECTOR | 40.00 | $40,731 |
| 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 | KERRY GROSCH | 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 |
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 | $136,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,005 | CurrentTaxYearAmt |
| Total | $642,396 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,400 | CurrentTaxYearAmt |
| Total | $36,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,405 | CurrentTaxYearAmt |
| Total | $678,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,134 | SubstantialContributorsTotAmt |
| Public Support Total170 | $677,762 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $94 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,403 | CurrentTaxYearAmt |
| Total | $40,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $719,308 | TotalSupportAmt |
| Public Support CY170 | 0.94220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94590 | 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 2011: 0. 2012: 0. 2013: 0. 2014: 100. 2015: 0. Description: SPECIAL EVENTS 2011: 14509. 2012: 9437. 2013: 3271. 2014: 2811. 2015: 9048. Description: REIMB/OTHER 2011: 169. 2012: 50. 2013: 143. 2014: 425. 2015: 355. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | REIMBURSEMENTS AND OTHER 355. |
| Form 990EZ, Part I, Line 16 | INSURANCE 3561. |
| Form 990EZ, Part I, Line 16 | CONFERENCES, TRAINING AND TRAVEL 5350. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIPS 1890. |
| Form 990EZ, Part I, Line 16 | PROGRAM SUPPLIES 45. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 120. |
| Form 990EZ, Part I, Line 16 | Depreciation 2984. |
| Form 990EZ, Part II, Line 24 | GRANTS RECEIVABLE 35710. 45321. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 1748. 1681. |
| Form 990EZ, Part II, Line 24 | FURNITURE, EQUIPMENT & IMPROVEMENTS, NET 10271. 18793. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 1856. 1036. |
| Form 990EZ, Part II, Line 26 | DEFERRED GRANT REVENUE 17578. 25813. |
| Form 990EZ, Part II, Line 26 | ACCRUED WAGES 1683. 1910. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 4730. 808. |
| Form 990EZ, Part II, Line 26 | OTHER ACCRUED EXPENSES 7583. |