2016-09-30T14:39:18-07:00 2015-12-31 KNUDSEN MONROE & COMPANY LLC 301 N MAIN SUITE 110 NEWTON KS 671143459 990EZ 2015-01-01 201539146 HEART TO HEART CAC HARVEYMARIONMCPHERSON CAC INC HEAR 3168044603 702 N MAIN NEWTON KS 67114 KERRY GROSCH EXECUTIVE DIRECTOR 3168044603 2016-09-23 true CHRISTOPHER D STAUFFER 3162835366 2015 2017-02-10 21:41:12Z X hearttoheartcac.com X X 141413 X 132005 0 0 5 0 0 0 9048 243 8805 0 0 355 141170 88743 7126 14375 5724 13950 129918 11252 42201 53453 X 20319 24808 47729 65795 68048 90603 25847 37150 42201 53453 CHILD ADVOCACY IN CASES OF ALLEGED ABUSE AND/OR NEGLECT OF A CHILD, TAPED INTERVIEWS AND INVESTIGATIONS ARE MADE TO PROTECT THE CHILD. 105872 105872 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 4048 KERRY GROSCH EXECUTIVE DIRECTOR 40.00 40731 false false false false false false false false false KERRY GROSCH 702 N MAIN NEWTON KS 67114 3168044603 false false false false false false false false false false false NONE 0 NONE 0 X 136454 130492 126789 116656 132005 642396 5000 6300 8400 8400 8400 36500 141454 136792 135189 125056 140405 678896 1134 677762 39 17 18 15 5 94 14678 9487 3414 3336 9403 40318 719308 0.94220 0.94590 X 0 0 0 Pt II Ln 10 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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.