Civic Intelligence

Heart to Heart Cac Harveymarionmcpherson Cac Inc

EIN 20-1539146 • 501(c)3 • Newton, KS

Profile

CHILD ADVOCACY

702 N MainNewton, KS 67114

hearttoheartcac.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$68,131

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-7.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$107,632

Down $13,465 (-11%) from 2023

Liabilities

Up

$56,827

Up $2,393 (+4.4%) from 2023

Net Assets

Down

$50,805

Down $15,858 (-24%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Down

$242,567

Down $18,569 (-7.1%) from 2023

Expenses

Down

$258,425

Down $10,521 (-3.9%) from 2023

Net Income

Down

-$15,858

Down $8,048 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $101,743Liabilities 2011: $13,4922011Assets 2012: $101,651Liabilities 2012: $20,4812012Assets 2013: $85,492Liabilities 2013: $23,368Net Assets 2013: $62,1242013Assets 2014: $68,048Liabilities 2014: $25,847Net Assets 2014: $42,2012014Assets 2015: $90,603Liabilities 2015: $37,150Net Assets 2015: $53,4532015Assets 2016: $107,644Liabilities 2016: $28,222Net Assets 2016: $79,4222016Assets 2017: $67,868Liabilities 2017: $22,144Net Assets 2017: $45,7242017Assets 2018: $65,658Liabilities 2018: $14,552Net Assets 2018: $51,1062018Assets 2019: $104,483Liabilities 2019: $48,967Net Assets 2019: $55,5162019Assets 2020: $118,066Liabilities 2020: $56,981Net Assets 2020: $61,0852020Assets 2021: $115,054Liabilities 2021: $37,731Net Assets 2021: $77,3232021Assets 2022: $106,596Liabilities 2022: $32,123Net Assets 2022: $74,4732022Assets 2023: $121,097Liabilities 2023: $54,434Net Assets 2023: $66,6632023Assets 2024: $107,632Liabilities 2024: $56,827Net Assets 2024: $50,8052024

Highlighted filing

2024

Assets$107,632
Liabilities$56,827
Net Assets$50,805
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $147,797Expenses 2011: $146,294Net Income 2011: $1,5032011Revenue 2012: $139,461Expenses 2012: $147,301Net Income 2012: -$7,8402012Revenue 2013: $129,493Expenses 2013: $148,539Net Income 2013: -$19,0462013Revenue 2014: $119,132Expenses 2014: $139,055Net Income 2014: -$19,9232014Revenue 2015: $141,170Expenses 2015: $129,918Net Income 2015: $11,2522015Revenue 2016: $205,087Expenses 2016: $179,118Net Income 2016: $25,9692016Revenue 2017: $142,162Expenses 2017: $176,174Net Income 2017: -$34,0122017Revenue 2018: $123,799Expenses 2018: $118,417Net Income 2018: $5,3822018Revenue 2019: $187,807Expenses 2019: $183,397Net Income 2019: $4,4102019Revenue 2020: $180,466Expenses 2020: $174,897Net Income 2020: $5,5692020Revenue 2021: $234,651Expenses 2021: $218,413Net Income 2021: $16,2382021Revenue 2022: $245,598Expenses 2022: $248,448Net Income 2022: -$2,8502022Revenue 2023: $261,136Expenses 2023: $268,946Net Income 2023: -$7,8102023Revenue 2024: $242,567Expenses 2024: $258,425Net Income 2024: -$15,8582024

Highlighted filing

2024

Revenue$242,567
Expenses$258,425
Net Income-$15,858
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,632
Liabilities
$56,827
Net assets
$50,805
Revenue
$242,567
Expenses
$258,425
Net income
-$15,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.57$0.51$2.43$2.58$0.16
2023Summary only. Only limited summary data is available for this year.$1.21$0.54$0.67$2.61$2.69$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.32$0.74$2.46$2.48$0.03
2021Summary only. Only limited summary data is available for this year.$1.15$0.38$0.77$2.35$2.18$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.57$0.61$1.80$1.75$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.49$0.56$1.88$1.83$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.15$0.51$1.24$1.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.22$0.46$1.42$1.76$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.28$0.79$2.05$1.79$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.37$0.53$1.41$1.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.42$1.19$1.39$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.62$1.29$1.49$0.19
2012Summary only. Only limited summary data is available for this year.$1.02$0.20$1.39$1.47$0.08
2011Summary only. Only limited summary data is available for this year.$1.02$0.13$1.48$1.46$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$243,149
Mission and Program Overview

Mission

CHILD ADVOCACY

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,529$70,478▲ $16,949
Pledges and Grants Receivable$58,325$29,136▼ $29,189
Land, Buildings, and Equipment, Net$8,380$7,155▼ $1,225
Prepaid Expenses and Deferred Charges$863$863→ $0
Total Assets$121,097$107,632▼ $13,465
Liabilities
Deferred Revenue$32,195$32,855▲ $660
Accounts Payable and Accrued Expenses$22,239$23,972▲ $1,733
Total Liabilities$54,434$56,827▲ $2,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,663$50,805▼ $15,858
Total Net Assets Fund Balance$66,663$50,805▼ $15,858
Total Liabilities and Net Assets / Fund Balance$121,097$107,632▼ $13,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$44,426$44,426
Leasehold Improvements$7,155$16,121$23,276
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veronica Bargdill-mosquedaExecutive DirectorFT$68,131$68,131

Board Members and Trustees

NameTitle
Brenda WilliamsPresident
Tina GoldenVice President
Mallory MortonBoard Member
Patrick CarrBoard Member
Shawn ChapmanBoard Member
Elisha GuestBoard Memeber
Jaylene BurgeSecretary
Lori HardinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,033
Program Service Revenue
$0
Investment Income
$225
Other Revenue
$1,309
All Other Contributions
$30,953
Change in Net Assets
$-15,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,567
Revenue Not Reported on Form 990
$8,400
Total Revenue per Audited Statements
$250,967
Total Revenue per Form 990
$242,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,779
Other Expenses$68,646
Total Fundraising Expense$7,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,581$25,472$1,382$107,435
Current Officers, Directors, Trustees, and Key Employees$61,318$3,407$3,406$68,131
Occupancy$18,587$4,153$1,197$23,937
Conferences and Meetings$15,834$0$0$15,834
Payroll Taxes$11,487$2,338$388$14,213
Fees for Services Accounting$465$11,288$0$11,753
Office Expenses$4,642$2,106$702$7,450
Insurance$0$3,697$0$3,697
Other Expenses$0$2,050$0$2,050
Depreciation Depletion$1,103$61$61$1,225
Total Functional Expenses$195,367$55,922$7,136$258,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$266,825
Expenses per Audited Statements$258,425
Total Expenses per Form 990$258,425
Expenses Not Reported on Form 990$8,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,891
Fundraising Direct Expenses$582
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heart to Heart Cac Harveymarionmcpherson Cac Inc
EIN
20-1539146
Phone
3168044603
Address
702 N MAIN, NEWTON, KS 67114

Signing Officer

Name
Veronica Bargdill-mosqueda
Title
Executive Director
Phone
3168044603
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Bargdill-mosqueda
Formed
2004
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
45

Preparer

Firm
Knudsen Monroe & Co LLC
Address
512 N MAIN STREET, NEWTON, KS 67114
Preparer
Christopher D Stauffer
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director reviews the form 990 before it is filed.”

Pt VI, Line 19

“These documents are available upon request”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt030953
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum03168044603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 N MAIN
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt0189779
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195367
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt011753
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/OtherExpensesGrp/TotalAmt12050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107435
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IRS990/PayrollTaxesGrp/FundraisingAmt0388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02338
IRS990/PayrollTaxesGrp/ProgramServicesAmt011487
IRS990/PayrollTaxesGrp/TotalAmt014213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029136
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0863
IRS990/PrincipalOfficerNm0VERONICA BARGDILL-MOSQUEDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt060069
IRS990/PYOtherRevenueAmt0-982
IRS990/PYRevenuesLessExpensesAmt0-7810
IRS990/PYSalariesCompEmpBnftPaidAmt0208877
IRS990/PYTotalExpensesAmt0268946
IRS990/PYTotalRevenueAmt0261136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15858
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2020: 1532. 2021: 2175. 2022: 1647. 2023: -982. 2024: 1309.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01159474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt08400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt08400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt08400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt08400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt042000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0457
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05681
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt01201474
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01201474
IRS990ScheduleA/TotalSupportAmt01207612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08400
IRS990ScheduleD/DonatedServicesUseFcltsAmt08400
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044426
IRS990ScheduleD/ExpensesNotReportedAmt08400
IRS990ScheduleD/ExpensesSubtotalAmt0258425
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023276
IRS990ScheduleD/RevenueNotReportedAmt08400
IRS990ScheduleD/RevenueSubtotalAmt0242567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07155
IRS990ScheduleD/TotalExpensesPerForm990Amt0258425
IRS990ScheduleD/TotalRevenuePerForm990Amt0242567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0107632
IRS990/TotalAssetsGrp/BOYAmt0121097
IRS990/TotalAssetsGrp/EOYAmt0107632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241033
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07136
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054434
IRS990/TotalLiabilitiesEOYAmt056827
IRS990/TotalLiabilitiesGrp/BOYAmt054434
IRS990/TotalLiabilitiesGrp/EOYAmt056827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195367
IRS990/TotalReportableCompFromOrgAmt068131
IRS990/TotalRevenueGrp/ExclusionAmt01534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0702 N MAIN
IRS990/USAddress/CityNm0NEWTON
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.hearttoheartcac.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA BARGDILL-MOSQUEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03168044603
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART TO HEART CAC HARVEYMARIONMCPHERSON CAC INC

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