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ANGEL HEART PAJAMA PROJECT: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ANGEL HEART PAJAMA PROJECT (EIN 46-3882856)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-01
IRS object ID
202100609349200545
Schema version
2020v4.0
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)
Return2021-03-01T18:47:47-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Phone5208902829PhoneNum

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
Signature2021-02-25SignatureDt
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
Preparation2021-02-24PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ANGELHEARTPAJAMAPROJECT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$132,346GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$132,346ContributionsGiftsGrantsEtcAmt
Total Revenue$132,346TotalRevenueAmt
Salaries Other Comp Empl Bnft$39,694SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,057FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,800OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,303PrintingPublicationsPostageAmt
Other Expenses Total$49,120OtherExpensesTotalAmt
Total Expenses$99,974TotalExpensesAmt
Excess Or Deficit For Year$32,372ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$80,337NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$112,709NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,660BOYAmt
EOY$42,509EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$53,677BOYAmt
EOY$70,200EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,337BOYAmt
EOY$112,709EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$80,337BOYAmt
EOY$112,709EOYAmt
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 NEWBORN TO AGE 12. 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 20,000 SETS OF PAJAMAS AND BOOKS TO CHILDREN IN NEED.DescriptionProgramSrvcAccomTxt
Program Service Expenses$70,851ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$70,851TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARTHA CROISSANT
DIRECTOR000.00$0
MARIA CUESTA PATTERSON
DIRECTOR0.29$0
DEBRA HADDOCK
DIRECTOR0.15$0
DR PATRICIA LOPEZ
EXECUTIVE DI20.00$22,138
LISA LONG
SECRETARY0.10$0
KAMREN TARAVATI
DIRECTOR0.06$0
THERESA BORQUEZ
DIRECTOR000.00$0
BONNIE BECKMAN
DIRECTOR0.06$0
CRYSTAL ROYCE
TREASURER0.29$0$1,750
GEMMA THOMAS
DIRECTOR000.00$0
DR STACIE EMERT
PRESIDENT20.00$13,524
WENDI SEARS
DIRECTOR000.00$0
VANESSA ALDECOA
DIRECTOR0.38$0
JOHN ALDECOA
DIRECTOR0.38$0
ANISSA ALDECOA
DIRECTOR0.58$0
MAGDA VERDUGO
DIRECTOR000.00$0
JOAN FAWCETT
DIRECTOR1.92$0
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

FieldValueIRS element (for citing)
PersonPATRICIA LOPEZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13603 W CORAL BELLS CTAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85745ZIPCd
FieldValueIRS element (for citing)
Phone5208702829PhoneNum
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$73,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,314CurrentTaxYearMinus1YearAmt
Current Tax Year$132,346CurrentTaxYearAmt
Total$490,059TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,314CurrentTaxYearMinus1YearAmt
Current Tax Year$132,346CurrentTaxYearAmt
Total$490,059TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$490,059PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,314CurrentTaxYearMinus1YearAmt
Current Tax Year$132,346CurrentTaxYearAmt
Total$490,059TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 2,522 BANK FEES 299 PAYPAL FEES 86 TELEPHONE & INTERNET 600 WEBSITE DESIGN & OPERATIONS 61 SOFTWARE EXPENSES 525 MILEAGE REIMBURSEMENTS 2,135 MEETINGS 184 GENERAL LIABILITY INSURANCE 1,386 DIRECT PROG - PJ'S & BOOK 33,301 DIRECT PROG - OTHER NON C 3,983 DIRECT PROG - SUPPLIES 2,192 VOLUNTEER AWARDS & RECOGN 227 MEMBERSHIP DUES 1,389 FUNDRAISING EVENT EXP 230 TOTAL 49,120
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 53,079 70,050 PREPAID EXPENSES AND DEFERRED CHARGES 523 75 DEPOSITS 75 75 TOTAL 53,677 70,200
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 NEWBORN TO AGE 12. 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 20,000 SETS OF PAJAMAS AND BOOKS TO CHILDREN IN NEED.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (17 entries)

MARTHA CROISSANT
MARIA CUESTA PATTERSON
DEBRA HADDOCK
DR PATRICIA LOPEZ
LISA LONG
KAMREN TARAVATI
THERESA BORQUEZ
BONNIE BECKMAN
CRYSTAL ROYCE
GEMMA THOMAS
DR STACIE EMERT
WENDI SEARS
VANESSA ALDECOA
JOHN ALDECOA
ANISSA ALDECOA
MAGDA VERDUGO
JOAN FAWCETT

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