ANGEL HEART PAJAMA PROJECT: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ANGEL HEART PAJAMA PROJECT (EIN 46-3882856)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-26
- IRS object ID
- 201821169349200142
- Schema version
- 2017v2.3
- 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 | 2018-04-26T12:44:23-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 5209041178 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9420 E GOLF LINKS SUITE 108 PMB 193 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85730 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA LOPEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5209041178 | PhoneNum |
| Signature | 2018-04-24 | 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 | 2018-04-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $59,171 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $59,171 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $59,171 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $510 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $7,536 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,323 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $900 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $55,852 | OtherExpensesTotalAmt |
| Total Expenses | $69,121 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,950 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $79,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,751 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,633 | BOYAmt |
| EOY | $33,395 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,068 | BOYAmt |
| EOY | $38,612 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,701 | BOYAmt |
| EOY | $72,007 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,256 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,701 | BOYAmt |
| EOY | $69,751 | 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 SERVE CHILDREN IN NEED, TO FOSTER THEIR LITERACY AND LOVE FOR READING, AND TO AID WITH THE BASIC NEED OF CLOTHING. | 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 10,000 SETS OF PAJAMAS AND BOOKS TO CHILDREN IN NEED. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $510 | GrantsAndAllocationsAmt |
| Program Service Expenses | $53,518 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,518 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARTHA CROISSANT | ||
| PRESIDENT | 40.00 | $0 |
| MARIA CUESTA PATTERSON | ||
| DIRECTOR | 40.00 | $0 |
| DEBRA HADDOCK | ||
| DIRECTOR | 1.00 | $0 |
| ARDAS WACHTER-GRENE | ||
| DIRECTOR | 1.00 | $0 |
| PATRICIA LOPEZ | ||
| EXECUTIVE DI | 20.00 | $7,000 |
| HANNAH MEYERSON | ||
| DIRECTOR | 1.00 | $0 |
| PAT MUSTACCI | ||
| TREASURER | 3.00 | $0 |
| LETICIA GARCIA | ||
| DIRECTOR | 000.00 | $0 |
| TIM BEITHON | ||
| DIRECTOR | 1.00 | $0 |
| RICK CROISSANT | ||
| CO-CHAIR | 5.00 | $0 |
| LISA LONG | ||
| DIRECTOR | 2.00 | $0 |
| KAMREN TARAVATI | ||
| DIRECTOR | 1.00 | $0 |
| KIM CAFFERAL | ||
| DIRECTOR | 1.00 | $0 |
| THERESA BORQUEZ | ||
| DIRECTOR | 2.00 | $0 |
| BONNIE BECKMAN | ||
| DIRECTOR | 1.00 | $0 |
| GARRETT JENSON | ||
| DIRECTOR | 1.00 | $0 |
| VIRGINIA JENSEN | ||
| DIRECTOR | 1.00 | $0 |
| CRYSTAL ROYCE | ||
| DIRECTOR | 2.00 | $0 |
| GEMMA THOMAS | ||
| DIRECTOR | 1.00 | $0 |
| STACIE EMERT | ||
| DIRECTOR | 1.00 | $0 |
| DARLENE PAINTER | ||
| 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 | MARTY CROISSANT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9255 E CORTE ARROYO NORTE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5209041178 | 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 Minus1 Year | $73,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,171 | CurrentTaxYearAmt |
| Total | $132,909 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $73,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,171 | CurrentTaxYearAmt |
| Total | $132,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $132,909 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $73,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,171 | CurrentTaxYearAmt |
| Total | $132,909 | 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 ADVERTISING & PROMOTION 141 OFFICE SUPPLIES 701 BANK FEES 93 POSTAGE & MAILING EXPENSES 449 PRINTING & COPYING EXPENSES 323 WEBSITE DESIGN & OPERATIONS 107 EMAIL ACCOUNTS 15 MILEAGE REIMBURSEMENTS 45 BOARD MTGS - OTHER EXPENSE 40 MEETINGS & LUNCHEONS 79 STAFF MTGS - FOOD & BEV 20 VOLUNTEER MTGS - FOOD & BEV 134 VOLUNTEER MTGS - OTHER EXPENS 24 BOARD MTGS - FOOD & BEV 237 GENERAL LIABILITY INSURANCE 487 DIRECT PROG - PJ'S & BOOK 49,114 DIRECT PROG - SUPPLIES 2,711 BUSINESS EXPENSES 10 FUNDRAISING EVENT ENTERTA 475 FUNDRAISING EVENT SUPPLIE 87 VOLUNTEER TRAINING EXPENS 13 VOLUNTEER AWARDS & RECOGN 98 MEMBERSHIP DUES 134 DUES & SUBSCRIPTIONS 315 TOTAL 55,852 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 41,918 38,462 PREPAID EXPENSES AND DEFERRED CHARGES 75 75 DEPOSITS 75 75 TOTAL 42,068 38,612 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,256 |
| FORM 990-EZ, PART III | ANGEL HEART PAJAMA PROJECT'S MISSION IS TO SERVE CHILDREN IN NEED, TO FOSTER THEIR LITERACY AND LOVE FOR READING, AND TO AID WITH THE BASIC NEED OF CLOTHING. |
| 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 10,000 SETS OF PAJAMAS AND BOOKS TO CHILDREN IN NEED. |
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