HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC (EIN 20-1539146)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349203701
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-11-15T14:26:01-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNUDSEN MONROE & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201539146 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART TO HEART HARVEY MARION COUNTY CHILD ADVOCACY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 3162846029 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARLENE BEESON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3162846029 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS D STAUFFER | Name |
| Phone | 3162835366 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | hearttoheartcac.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 139870 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 131360 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 122 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 7938 | FundraisingGrossIncome |
| Special Events Direct Expenses | 500 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7438 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 450 | OtherRevenueTotal |
| Total Revenue | 139370 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 103342 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3200 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12535 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2475 | PrintingPublicationsPostage |
| Other Expenses Total | 12976 | OtherExpensesTotal |
| Total Expenses | 134528 | TotalExpenses |
| Excess Or Deficit For Year | 4842 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 71906 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 10000 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 86748 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49100 | BOY |
| EOY | 64294 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49595 | BOY |
| EOY | 45176 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98695 | BOY |
| EOY | 109470 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26789 | BOY |
| EOY | 22722 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71906 | BOY |
| EOY | 86748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHILD ADVOCACY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | IN CASES OF ALLEGED ABUSE AND/OR NEGLECT OF A CHILD, TAPED INTERVIEWS AND INVESTIGATIONS ARE MADE TO PROTECT THE CHILD. | DescriptionProgramServiceAccom |
| Program Service Expenses | 121386 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 121386 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| GLORIA ARELLANO | ||||||
| 321 S PINE | NEWTON | KS | 67114 | PRESIDENT | 1.00 | 0 |
| THEODORE B ICE | ||||||
| 900 EMMALINE LANE | NEWTON | KS | 67114 | VICE PRESIDENT | 1.00 | 0 |
| STEVE OWENS | ||||||
| 819 N MAIN | NEWTON | KS | 67114 | TREASURER | 1.00 | 0 |
| SUZANNE ROBINSON | ||||||
| 200 S 3RD | MARION | KS | 66861 | SECRETARY | 1.00 | 0 |
| BARRY POWELL | ||||||
| 3012 WILDWOOD | NORTH NEWTON | KS | 67117 | MEMBER | 1.00 | 0 |
| DARREL CONRADE | ||||||
| 129 E BDWY | NEWTON | KS | 67114 | MEMBER | 1.00 | 0 |
| JAMES DAILY | ||||||
| 120 E 7TH | NEWTON | KS | 67114 | MEMBER | 1.00 | 0 |
| T WALTON | ||||||
| 120 E 7TH | NEWTON | KS | 67114 | MEMBER | 1.00 | 0 |
| DAVID PAGE | ||||||
| 122 W MARLIN | MCPHERSON | KS | 67460 | MEMBER | 1.00 | 0 |
| MARLENE BEESON | ||||||
| 702 N MAIN | NEWTON | KS | 67114 | DIRECTOR | 40.00 | 45780 |
| MIGUEL VALDEZ | ||||||
| 1713 FIREBOX | NEWTON | KS | 67114 | MEMBER | 1.00 | 0 |
| DAN KINNING | ||||||
| 414 W ASH | HILLSBORO | KS | 67063 | MEMBER | 1.00 | 0 |
| MIKE TERRY | ||||||
| 1177 W WOODSIDE ST | MCPHERSON | KS | 67460 | MEMBER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARLENE BEESON | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 3162846029 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131360 | CurrentTaxYear |
| Total | 607968 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 12000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12000 | CurrentTaxYear |
| Total | 48000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143360 | CurrentTaxYear |
| Total | 655968 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 655968 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122 | CurrentTaxYear |
| Total | 1595 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7888 | CurrentTaxYear |
| Total | 41538 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 699101 | TotalSupport |
| Public Support Pertcentage170 | 0.93830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: CONFERENCE REGISTRATION; 2006: 1100.; 2008: 480.; 2009: 730.; 2010: 375.; DESCRIPTION: SPECIAL EVENTS; 2006: 1323.; 2007: 1641.; 2008: 15914.; 2009: 11280.; 2010: 7438.; DESCRIPTION: REIMB/OTHER; 2006: 497.; 2007: 296.; 2008: 389.; 2009: 0.; 2010: 75.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | CONFERENCE REGISTRATIONS 375. REIMBURSEMENTS 75. |
| Form 990EZ, Part I, Line 16 | INSURANCE 3203. CONFERENCES, TRAINING AND TRAVEL 397. MEMBERSHIPS 4210. PROGRAM SUPPLIES 127. MISC. 1057. DEPRECIATION 3982. |
| Form 990EZ, Part I, Line 20 | PRIOR-PERIOD ADJUSTMENT - NCA GRANT RECEIVED IN 2010 SHOULD HAVE BEEN A RECEIVABLE AS OF DECEMBER 31, 2009 10000. |
| Form 990EZ, Part II, Line 24 | GRANTS RECEIVABLE 35538. 34332. PREPAID EXPENSES 4403. 1672. FURNITURE AND EQUIPMENT, NET 9654. 5672. SPECIAL EVENTS RECEIVABLE 0. 3500. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 2190. 2582. ACCOUNTS PAYABLE 2122. 0. DEFERRED GRANT REVENUE 22477. 20140. |