ANGEL HEART PAJAMA PROJECT: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ANGEL HEART PAJAMA PROJECT (EIN 46-3882856)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-12
- IRS object ID
- 201931039349200003
- Schema version
- 2018v3.1
- 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) |
|---|---|---|
| Return | 2019-04-12T18:27:55-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464266537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROYCE CPA FIRM PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2930 N SWAN RD STE 209 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857126014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463882856 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGEL HEART PAJAMA PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANGE | BusinessNameControlTxt |
| Phone | 5208902829 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1505 W ST MARYS RD PMB 229 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85745 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA LOPEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5208702829 | PhoneNum |
| Signature | 2019-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRYSTAL ROYCE | PreparerPersonNm |
| PTIN | P01399796 | PTIN |
| Phone | 5203214626 | PhoneNum |
| Preparation | 2019-03-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.59.16.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-16 | IPDt |
| IP Tm | 12:34:22 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 125DC729C3A046DB29378FD8277AD6D41E2AEED0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 125DC729C3A046DB29378FD8277AD6D41E2AEED0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ANGELHEARTPAJAMAPROJECT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $117,490 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $117,490 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $117,490 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $27,028 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $20,578 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,360 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $55,642 | OtherExpensesTotalAmt |
| Total Expenses | $104,608 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,882 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,635 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,395 | BOYAmt |
| EOY | $40,010 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,612 | BOYAmt |
| EOY | $42,625 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,007 | BOYAmt |
| EOY | $82,635 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,753 | BOYAmt |
| EOY | $82,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ANGEL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | AHPP 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 | $66,562 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,562 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARTHA CROISSANT | ||
| DIRECTOR | 40.00 | $0 |
| MARIA CUESTA PATTERSON | ||
| DIRECTOR | 40.00 | $0 |
| DEBRA HADDOCK | ||
| DIRECTOR | 1.00 | $0 |
| PATRICIA LOPEZ | ||
| EXECUTIVE DI | 20.00 | $24,000 |
| PAT MUSTACCI | ||
| TREASURER | 5.00 | $0 |
| LETICIA GARCIA | ||
| DIRECTOR | 000.00 | $0 |
| RICK CROISSANT | ||
| PAST PRESIDE | 5.00 | $0 |
| LISA LONG | ||
| SECRETARY | 2.00 | $0 |
| KAMREN TARAVATI | ||
| DIRECTOR | 1.00 | $0 |
| THERESA BORQUEZ | ||
| DIRECTOR | 2.00 | $0 |
| BONNIE BECKMAN | ||
| DIRECTOR | 1.00 | $0 |
| VIRGINIA JENSEN | ||
| DIRECTOR | 1.00 | $0 |
| CRYSTAL ROYCE | ||
| TREASURER | 2.00 | $0 |
| GEMMA THOMAS | ||
| DIRECTOR | 1.00 | $0 |
| STACIE EMERT | ||
| DIRECTOR | 1.00 | $564 |
| WENDI SEARS | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA LOPEZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3603 W CORAL BELLS CT | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5208702829 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $73,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,490 | CurrentTaxYearAmt |
| Total | $250,399 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $73,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,490 | CurrentTaxYearAmt |
| Total | $250,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $250,399 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $73,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,490 | CurrentTaxYearAmt |
| Total | $250,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 2,995 WEBSITE DESIGN & OPERATIONS 193 EMAIL ACCOUNTS 56 MILEAGE REIMBURSEMENTS 1,952 MEETINGS 1,480 GENERAL LIABILITY INSURANCE 487 DIRECT PROG - PJ'S & BOOK 42,228 DIRECT PROG - SUPPLIES 6,027 VOLUNTEER AWARDS & RECOGN 90 MEMBERSHIP DUES 134 TOTAL 55,642 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 38,462 42,046 PREPAID EXPENSES AND DEFERRED CHARGES 75 504 DEPOSITS 75 75 TOTAL 38,612 42,625 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,254 0 |
| FORM 990-EZ, PART III | ANGEL 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 28 | AHPP 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. |
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