BETA

ANGEL HEART PAJAMA PROJECT: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ANGEL HEART PAJAMA PROJECT (EIN 46-3882856)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-02-21
IRS object ID
202210529349201226
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-02-21T18:37:22-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464266537PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE ROYCE CPA FIRM PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13075 N SWAN RDAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857121259ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463882856EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGEL HEART PAJAMA PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANGEBusinessNameControlTxt
Phone5208702829PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11505 W ST MARYS RD PO BOX 229AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85745ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR PATRICIA LOPEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5208702829PhoneNum
Signature2022-02-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICIAPersonFirstNm
Person LastLOPEZPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRYSTAL ROYCEPreparerPersonNm
PTINP01399796PTIN
Phone5203214626PhoneNum
Preparation2022-02-18PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.ANGELHEARTPAJAMAPROJECT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$131,804GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$131,804ContributionsGiftsGrantsEtcAmt
Total Revenue$131,804TotalRevenueAmt
Grants And Similar Amounts Paid$1,247GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$31,774SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,925FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$900OccupancyRentUtltsAndMaintAmt
Other Expenses Total$86,503OtherExpensesTotalAmt
Total Expenses$131,349TotalExpensesAmt
Excess Or Deficit For Year$455ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$112,710NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$25OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$113,140NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,510BOYAmt
EOY$58,632EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$70,200BOYAmt
EOY$54,508EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,710BOYAmt
EOY$113,140EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$112,710BOYAmt
EOY$113,140EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeANGEL HEART PAJAMA PROJECT'S MISSION IS TO PROVIDE NEW PAJAMAS AND BOOKS AND FOSTER LITERACY DEVELOPMENT TO CHILDREN WHO ARE ABANDONED, ABUSED, REMOVED FROM HOMES AND PLACED IN FOSTER CARE, OR LIVING IN HOMELESS SHELTERS IN THE CITY OF TUCSON, SOUTH TUCSON, AND SURROUNDING COUNTIES IN SOUTHERN ARIZONA INCLUDING PIMA, COCHISE, AND SANTA CRUZ.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAHPP IS A COMMUNITY RESOURCE THAT PROVIDES PAJAMAS AND BOOKS TO CHILDREN IN NEED RANGING FROM INFANT TO AGE 22. OUR ORGANIZATION FOCUSES ON CHILDREN LIVING IN LOW INCOME AREAS, CHILDREN WHO ARE HOMELESS AND LIVING IN SHELTERS, CHILDREN IN FOSTER CARE, CHILDREN WHO HAVE BEEN ABUSED AND/OR NEGLECTED, AND CHILDREN WHO HAVE BEEN ABANDONED. SINCE INCEPTION, ANGEL HEART HAS PROVIDED OVER 35,000 SETS OF PAJAMAS AND BOOKS TO CHILDREN IN NEED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$1,247GrantsAndAllocationsAmt
Program Service Expenses$95,865ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$95,865TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARTHA CROISSANT
DIRECTOR000.00$0
MARIA CUESTA PATTERSON
DIRECTOR2.00$0
DEBRA HADDOCK
DIRECTOR2.00$0
DR PATRICIA LOPEZ
EXECUTIVE DI30.00$15,534$7,200
KAMREN TARAVATI
DIRECTOR000.00$0
THERESA BORQUEZ
DIRECTOR000.00$0
CRYSTAL ROYCE
TREASURER1.00$2,550
DR STACIE EMERT
PRESIDENT30.00$13,524$1,200
VANESSA ALDECOA
DIRECTOR000.00$0
JOHN ALDECOA
DIRECTOR000.00$0
JOAN FAWCETT
DIRECTOR10.00$8,625
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ROYCE CPA FIRM PLLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13075 N SWAN RDAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85712ZIPCd
FieldValueIRS element (for citing)
Phone5203214626PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,346CurrentTaxYearMinus1YearAmt
Current Tax Year$131,804CurrentTaxYearAmt
Total$548,125TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,346CurrentTaxYearMinus1YearAmt
Current Tax Year$131,804CurrentTaxYearAmt
Total$548,125TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$548,125PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,346CurrentTaxYearMinus1YearAmt
Current Tax Year$131,804CurrentTaxYearAmt
Total$548,125TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 11,985 WEBSITE DESIGN & OPERATIONS 107 SOFTWARE EXPENSES 19 MILEAGE REIMBURSEMENTS 4,090 MEETINGS 8 CONTINUING EDUCATION 418 GENERAL LIABILITY INSURANCE 1,204 DIRECT PROG - PJ'S & BOOK 64,778 DIRECT PROG - OTHER NON C 519 DIRECT PROG - SUPPLIES 2,652 MEMBERSHIP DUES 195 FUNDRAISING EVENT EXP 508 BUSINESS EXPENSES 20 TOTAL 86,503
FORM 990-EZ, PART I, LINE 20OTHER DECREASES -25
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 70,050 54,508 PREPAID EXPENSES AND DEFERRED CHARGES 75 0 DEPOSITS 75 0 TOTAL 70,200 54,508
FORM 990-EZ, PART IIIANGEL HEART PAJAMA PROJECT'S MISSION IS TO PROVIDE NEW PAJAMAS AND BOOKS AND FOSTER LITERACY DEVELOPMENT TO CHILDREN WHO ARE ABANDONED, ABUSED, REMOVED FROM HOMES AND PLACED IN FOSTER CARE, OR LIVING IN HOMELESS SHELTERS IN THE CITY OF TUCSON, SOUTH TUCSON, AND SURROUNDING COUNTIES IN SOUTHERN ARIZONA INCLUDING PIMA, COCHISE, AND SANTA CRUZ.
FORM 990-EZ, PART III, LINE 28AHPP IS A COMMUNITY RESOURCE THAT PROVIDES PAJAMAS AND BOOKS TO CHILDREN IN NEED RANGING FROM INFANT TO AGE 22. OUR ORGANIZATION FOCUSES ON CHILDREN LIVING IN LOW INCOME AREAS, CHILDREN WHO ARE HOMELESS AND LIVING IN SHELTERS, CHILDREN IN FOSTER CARE, CHILDREN WHO HAVE BEEN ABUSED AND/OR NEGLECTED, AND CHILDREN WHO HAVE BEEN ABANDONED. SINCE INCEPTION, ANGEL HEART HAS PROVIDED OVER 35,000 SETS OF PAJAMAS AND BOOKS TO CHILDREN IN NEED.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.