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Nonprofit · EIN 20-1539146

HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC

Tax-exempt · NEWTON, KS 67114

Financials

$261K$269K2023$243K$258K2024
Revenue Expenses · by fiscal year end
Financials of HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$242,567$258,425-$15,858$107,632$56,827$50,805
December 31, 2023990$261,136$268,946-$7,810$121,097$54,434$66,663
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$241,033
of which government grants
$210,080
Program service revenue
$0
Investment income
$225
Net income from fundraising events
$1,309
Other revenue
$1,309

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$68,131
Other salaries and wages
$107,435
Salaries, compensation and benefits (total)
$189,779
Professional fundraising fees
$0
Accounting fees
$11,753
Occupancy
$23,937
Depreciation
$1,225
Program services (functional)
$195,367
Management and general (functional)
$55,922
Fundraising (functional)
$7,136

Balance sheet and other

Total assets, start of year
$121,097
Total assets, end of year
$107,632
Total liabilities, end of year
$56,827
Net assets, end of year
$50,805
Land, buildings and equipment
$7,155
Net assets without donor restrictions
$50,805
Gross receipts
$243,149
Employees
7
Volunteers
45
Year formed
2004
State of legal domicile
KS

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
VERONICA BARGDILL-MOSQUEDAEXECUTIVE DIRECTOR
Trustee or director
40$68,131
BRENDA WILLIAMSPRESIDENT
Trustee or director, Officer
1$0
TINA GOLDENVICE PRESIDENT
Trustee or director, Officer
1$0
JAYLENE BURGESECRETARY
Trustee or director, Officer
1$0
LORI HARDINTREASURER
Trustee or director, Officer
10$0
SHAWN CHAPMANBOARD MEMBER
Trustee or director
1$0
PATRICK CARRBOARD MEMBER
Trustee or director
1$0
ELISHA GUESTBOARD MEMEBER
Trustee or director
1$0
MALLORY MORTONBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
VERONICA BARGDILL-MOSQUEDAEXECUTIVE DIRECTOR
Trustee or director
40$62,451
BRENDA WILLIAMSPRESIDENT
Trustee or director, Officer
1$0
TINA GOLDENVICE PRESIDENT
Trustee or director, Officer
1$0
JAYLENE BURGESECRETARY
Trustee or director, Officer
1$0
LORI HARDINTREASURER
Trustee or director, Officer
10$0
SHAWN CHAPMANBOARD MEMBER
Trustee or director
1$0
PATRICK CARRBOARD MEMBER
Trustee or director
1$0
TONYA WITUKBOARD MEMEBER
Trustee or director
1$0
ELISHA GUESTBOARD MEMEBER
Trustee or director
1$0
MALLORY MORTONBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
702 N MAIN ST, NEWTON, KS 67114-1830
Principal officer (990 for 2024)
VERONICA BARGDILL-MOSQUEDA, 702 N MAIN, NEWTON, KS 67114
Signed the 990
VERONICA BARGDILL-MOSQUEDA, EXECUTIVE DIRECTOR
Phone
(316) 804-4603
Return prepared by
KNUDSEN MONROE & CO LLC

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • IN CASES OF ALLEGED ABUSE AND/OR NEGLECT OF A CHILD, TAPED INTERVIEWS AND INVESTIGATIONS ARE MADE TO PROTECT THE CHILD.
    Expenses $195,367

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-1539146
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P30)
Assets (IRS master file)
$107,632
Income (IRS master file)
$243,149

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$242,567$258,425$107,632XML
990December 2023$261,136$268,946$121,097XML
990December 2022$245,598$248,448$106,596IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1539146).

Questions about HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC

What is the EIN of HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC?
The employer identification number (EIN) of HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC is 20-1539146.
Is HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC?
The 990 for the year ended December 31, 2024 names VERONICA BARGDILL-MOSQUEDA.
Who are the officers and directors of HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $68,131 (VERONICA BARGDILL-MOSQUEDA, EXECUTIVE DIRECTOR).
How much revenue does HEART TO HEART CAC HARVEY MARION MCPHERSON CAC INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $242,567, expenses of $258,425 and total assets of $107,632 at year end.

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