HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC (EIN 20-1539146)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-20
- IRS object ID
- 201403249349200025
- Schema version
- 2013v3.1
- 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 | 2014-11-20T14:41:13-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNUDSEN MONROE & COMPANY LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N MAIN SUITE 110 | AddressLine1 |
| City | NEWTON | City |
| State | KS | State |
| ZIP Code | 671143459 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | NEWTON | City |
| State | KS | State |
| ZIP Code | 67114 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN OWENS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3168044603 | PhoneNum |
| Signature | 2014-11-20 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $130,221 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $126,789 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $18 | 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 | $3,271 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $728 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,543 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $143 | OtherRevenueTotalAmt |
| Total Revenue | $129,493 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $111,927 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,950 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,301 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,390 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,971 | OtherExpensesTotalAmt |
| Total Expenses | $148,539 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$19,046 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $81,170 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,124 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,573 | BOYAmt |
| EOY | $42,011 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,078 | BOYAmt |
| EOY | $43,481 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,651 | BOYAmt |
| EOY | $85,492 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,481 | BOYAmt |
| EOY | $23,368 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,170 | BOYAmt |
| EOY | $62,124 | 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 | $126,579 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $126,579 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MIKE TERRY | ||
| PRESIDENT | 1.00 | $0 |
| DAN KINNING | ||
| VICE PRESIDENT | 1.00 | $0 |
| STEVE OWENS | ||
| TREASURER | 1.00 | $0 |
| SUZANNE ROBINSON | ||
| SECRETARY | 1.00 | $0 |
| DARRELL CONRADE | ||
| MEMBER | 1.00 | $0 |
| JAMES DAILY | ||
| MEMBER | 1.00 | $0 |
| T WALTON | ||
| MEMBER | 1.00 | $0 |
| DAVID PAGE | ||
| MEMBER | 1.00 | $0 |
| MIGUEL VALDEZ | ||
| MEMBER | 1.00 | $0 |
| GLORIA ARELLANO | ||
| MEMBER | 1.00 | $0 |
| THEODORE ICE | ||
| MEMBER | 1.00 | $0 |
| ROBERT MCCLARTY | ||
| MEMBER | 1.00 | $0 |
| DOUG ANDERSON | ||
| MEMBER | 1.00 | $0 |
| GENE KRISTENSON | ||
| MEMBER | 1.00 | $0 |
| MARLENE BEESON | ||
| EXECUTIVE DIRECTOR | 40.00 | $48,609 |
| 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 | STEPHEN OWENS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 N MAIN | AddressLine1 |
| City | NEWTON | City |
| State | KS | State |
| ZIP Code | 67114 | ZIPCode |
| 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 | $145,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,789 | CurrentTaxYearAmt |
| Total | $670,919 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,400 | CurrentTaxYearAmt |
| Total | $43,700 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,189 | CurrentTaxYearAmt |
| Total | $714,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,965 | SubstantialContributorsTotAmt |
| Public Support Total170 | $711,654 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $418 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,414 | CurrentTaxYearAmt |
| Total | $47,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $762,514 | TotalSupportAmt |
| Public Support CY170 | 0.93330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92420 | 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 IV Form990ScheduleAPartIVGrp (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: CONFERENCE REGISTRATION |
| Pt II Line 10 | 2009: 730. |
| Pt II Line 10 | 2010: 375. |
| Pt II Line 10 | 2011: 0. |
| Pt II Line 10 | 2012: 0. |
| Pt II Line 10 | 2013: 0. |
| Pt II Line 10 | Description: SPECIAL EVENTS |
| Pt II Line 10 | 2009: 11280. |
| Pt II Line 10 | 2010: 7438. |
| Pt II Line 10 | 2011: 14509. |
| Pt II Line 10 | 2012: 9437. |
| Pt II Line 10 | 2013: 3271. |
| Pt II Line 10 | Description: REIMB/OTHER |
| Pt II Line 10 | 2009: 0. |
| Pt II Line 10 | 2010: 75. |
| Pt II Line 10 | 2011: 169. |
| Pt II Line 10 | 2012: 50. |
| Pt II Line 10 | 2013: 143. |
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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | REIMBURSEMENTS AND OTHER 143. |
| Form 990EZ, Part I, Line 16 | INSURANCE 3331. CONFERENCES, TRAINING AND TRAVEL 3852. MEMBERSHIPS 3715. PROGRAM SUPPLIES 486. MISCELLANEOUS 1908. DEPRECIATION 1679. |
| Form 990EZ, Part II, Line 24 | GRANTS RECEIVABLE 41938. 32267. PREPAID EXPENSES 1787. 2540. FURNITURE, EQUIPMENT & IMPROVEMENTS, NET 10353. 8674. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 918. 3198. DEFERRED GRANT REVENUE 19563. 20170. |