PROJECT ANGEL HEART: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT ANGEL HEART (EIN 84-1199481)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-09
- IRS object ID
- 201832219349300733
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-09T12:08:00-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841199481 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Project Angel Heart | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % AMY FLEMING | InCareOfNm |
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 3038300202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 Washington Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONYA KAYE | PersonNm |
| Person Title | Board Treasurer | PersonTitleTxt |
| Phone | 3038300202 | PhoneNum |
| Signature | 2018-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith CPA | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN PULLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 WASHINGTON STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,875,744 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROJECTANGELHEART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PROJECT ANGEL HEART PROMOTES FOOD AS MEDICINE, PREPARING & DELIVERING MEDICALLY TAILORED MEALS TO IMPROVE HEALTH & WELL-BEING FOR PEOPLE WITH LIFE-THREATENING ILLNESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 8701 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,461,844 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,343,363 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,963 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,239 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$73,919 | PYOtherRevenueAmt |
| CY Other Revenue | -$45,459 | CYOtherRevenueAmt |
| PY Total Revenue | $3,415,888 | PYTotalRevenueAmt |
| CY Total Revenue | $3,311,143 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $757,694 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $775,747 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,630,667 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,914,171 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $388,136 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $822,174 | PYOtherExpensesAmt |
| CY Other Expenses | $838,594 | CYOtherExpensesAmt |
| PY Total Expenses | $3,210,535 | PYTotalExpensesAmt |
| CY Total Expenses | $3,528,512 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $205,353 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$217,369 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,040,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,577,303 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $806,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $521,912 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,234,013 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,055,391 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE IMPROVE HEALTH AND WELL-BEING FOR PEOPLE WITH LIFE-THREATENING ILLNESSES BY PREPARING AND DELIVERING MEDICALLY TAILORED MEALS AND PROMOTING THE POWER OF FOOD AS MEDICINE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,007,068 | ExpenseAmt |
| Grant | $775,747 | GrantAmt |
| Desc | NUTRITIOUS MEALS ARE DELIVERED FROZEN WEEKLY TO PEOPLE LIVING WITH LIFE-THREATENING ILLNESSES IN THE METRO-DENVER AND COLORADO SPRINGS AREAS, EXCEPTING A SMALL PERCENTAGE OF CLIENTS WHO RECEIVE HOT MEALS DAILY IN A LIMITED GEOGRAPHIC REGION. FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2017, PROJECT ANGEL HEART PREPARED AND DELIVERED 338,632 MEALS TO 2,946 CLIENTS. | Desc |
| Total Program Service Expenses | $3,007,068 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY FLEMING | PersonNm |
| Phone | 3038300202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 WASHINGTON STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DEAN MCCONNELL | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ERIN PULLING | |||||||
| PRESIDENT/CEO | 40.0 | 0.0 | Yes (X) | $115,018 | $0 | $18,471 | Yes (X) |
| DREW NEUMEYER | |||||||
| DIRECTOR (through 04/2017) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Brandon Mencini | |||||||
| Director (through 07/2017) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Derek Figueroa | |||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jason Rayburn | |||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jeff Sepich | |||||||
| Vice Chair | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jen Eiteljorg | |||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jeremy Anderson | |||||||
| At-Large | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Dellasalle | |||||||
| At-Large | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Skogstad | |||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kevin Daly | |||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lorez Meinhold | |||||||
| Chair | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MANUEL Rivale | |||||||
| Director (through 01/2017) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mark Groshek | |||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michael O'Donnell | |||||||
| Director (through 01/2017) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Randy Lindsay-Brisbin | |||||||
| Secretary | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robb Green | |||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Saloni Doshi | |||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Tonya Kaye | |||||||
| Treasurer | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ann McCullough | |||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jeff Bontrager | |||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kevin Riddleberger | |||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sandi Chapman | |||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,018 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,471 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $36,026 | FederatedCampaignsAmt |
| Fundraising | $647,366 | FundraisingAmt |
| Government Grants | $261,363 | GovernmentGrantsAmt |
| All Other Contributions | $2,398,608 | AllOtherContributionsAmt |
| Noncash Contributions | $100,690 | NoncashContributionsAmt |
| Total Contributions | $3,343,363 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,585 | TotalRevenueColumnAmt |
| Exclusion | $11,585 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,299 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,091 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,208 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,208 | TotalRevenueColumnAmt |
| Exclusion | $20,208 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $350,000 | SecuritiesAmt |
| Other | $283 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $342,727 | SecuritiesAmt |
| Other | $5,902 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,273 | SecuritiesAmt |
| Other | -$5,619 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,654 | TotalRevenueColumnAmt |
| Exclusion | $1,654 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $100,214 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $647,366 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $165,881 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,667 | TotalRevenueColumnAmt |
| Exclusion | -$65,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,311,143 | TotalRevenueColumnAmt |
| Exclusion | -$32,220 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,247 | TotalAmt |
| Program Services | $775,247 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,166 | TotalAmt |
| Program Services | $97,608 | ProgramServicesAmt |
| Management And General | $30,033 | ManagementAndGeneralAmt |
| Fundraising | $22,525 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,776 | TotalAmt |
| Program Services | $1,165,469 | ProgramServicesAmt |
| Management And General | $60,993 | ManagementAndGeneralAmt |
| Fundraising | $220,314 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,264 | TotalAmt |
| Program Services | $26,873 | ProgramServicesAmt |
| Management And General | $465 | ManagementAndGeneralAmt |
| Fundraising | $4,926 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,754 | TotalAmt |
| Program Services | $135,428 | ProgramServicesAmt |
| Management And General | $7,636 | ManagementAndGeneralAmt |
| Fundraising | $25,690 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,211 | TotalAmt |
| Program Services | $92,129 | ProgramServicesAmt |
| Management And General | $6,407 | ManagementAndGeneralAmt |
| Fundraising | $17,675 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,508 | TotalAmt |
| Program Services | $13,066 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
| Fundraising | $1,792 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,050 | TotalAmt |
| Management And General | $8,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,555 | TotalAmt |
| Program Services | $93,143 | ProgramServicesAmt |
| Management And General | $4,632 | ManagementAndGeneralAmt |
| Fundraising | $12,780 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,839 | TotalAmt |
| Program Services | $101,524 | ProgramServicesAmt |
| Management And General | $3,011 | ManagementAndGeneralAmt |
| Fundraising | $8,304 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,592 | TotalAmt |
| Program Services | $14,821 | ProgramServicesAmt |
| Management And General | $737 | ManagementAndGeneralAmt |
| Fundraising | $2,034 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,626 | TotalAmt |
| Program Services | $147,654 | ProgramServicesAmt |
| Management And General | $3,352 | ManagementAndGeneralAmt |
| Fundraising | $8,620 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,759 | TotalAmt |
| Program Services | $34,339 | ProgramServicesAmt |
| Management And General | $1,708 | ManagementAndGeneralAmt |
| Fundraising | $4,712 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,847 | TotalAmt |
| Program Services | $3,558 | ProgramServicesAmt |
| Management And General | $81 | ManagementAndGeneralAmt |
| Fundraising | $208 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,308 | TotalAmt |
| Program Services | $232,460 | ProgramServicesAmt |
| Management And General | $5,277 | ManagementAndGeneralAmt |
| Fundraising | $13,571 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,156 | TotalAmt |
| Program Services | $12,170 | ProgramServicesAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
| Fundraising | $710 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PUBLICATIONS/DEVELOPMENT | $42,235 | $42,235 | |
| PROGRAM SUPPLIES & EQUIPMENT | $63,119 | $18,844 | $44,275 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,528,512 | TotalAmt |
| Program Services | $3,007,068 | ProgramServicesAmt |
| Management And General | $133,308 | ManagementAndGeneralAmt |
| Fundraising | $388,136 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,392 | TotalAmt |
| Program Services | $40,991 | ProgramServicesAmt |
| Fundraising | $25,401 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,630 | BOYAmt |
| EOY | $271,626 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,550 | BOYAmt |
| EOY | $9,550 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,270 | BOYAmt |
| EOY | $180,305 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,007 | BOYAmt |
| EOY | $19,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,985,526 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,551,468 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,589,146 | BOYAmt |
| EOY | $5,434,058 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,587 | BOYAmt |
| EOY | $629,771 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,273 | BOYAmt |
| EOY | $32,820 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,040,463 | BOYAmt |
| EOY | $6,577,303 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,157 | BOYAmt |
| EOY | $166,873 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,293 | BOYAmt |
| EOY | $355,039 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,450 | BOYAmt |
| EOY | $521,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,221,463 | BOYAmt |
| EOY | $6,026,841 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,550 | BOYAmt |
| EOY | $28,550 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,234,013 | BOYAmt |
| EOY | $6,055,391 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,040,463 | BOYAmt |
| EOY | $6,577,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$217,369 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,747 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,423,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,443,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,801,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,461,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,343,363 | CurrentTaxYearAmt |
| Total | $13,473,307 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,423,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,443,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,801,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,461,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,343,363 | CurrentTaxYearAmt |
| Total | $13,473,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,474 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,455,833 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,884 | CurrentTaxYearAmt |
| Total | $385,489 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $162,031 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,020,827 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $254,545 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94517 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II - COLUMN HEADINGS | FormAndLineReferenceDesc |
| Explanation | DURING 2014, THE ORGANIZATION CHANGED ITS FISCAL YEAR FOR ACCOUNTING AND TAX PURPOSES FROM A CALENDAR YEAR ENDING 12/31 TO A FISCAL YEAR ENDING 9/30. AS A RESULT, THE COLUMN HEADINGS ON SCHEDULE A, PART II ARE NOT FOR THE 12 MONTHS INDICATED. INSTEAD, COLUMNS REFLECT THE FOLLOWING PERIODS: (A) 2012 REFLECTS THE 12 MONTH PERIOD ENDED 12/31/2013 (B) 2013 REFLECTS THE 9 MONTH PERIOD ENDED 9/30/2014 (C) 2014 REFLECTS THE 12 MONTH PERIOD ENDED 9/30/2015 (D) 2015 REFLECTS THE 12 MONTH PERIOD ENDED 9/30/2016 (E) 2016 REFLECTS THE 12 MONTH PERIOD ENDED 9/30/2017 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $500 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $422,300 | OtherCostOrOtherBasisAmt |
| Book Value | $422,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,669,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,084,537 | DepreciationAmt |
| Book Value | $4,585,132 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $791,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $441,975 | DepreciationAmt |
| Book Value | $349,419 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,956 | DepreciationAmt |
| Book Value | $77,207 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,434,058 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,052,989 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $38,747 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $653,008 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $50,091 | OtherRevenueAmt |
| Revenue Not Reported | $741,846 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,311,143 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,311,143 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,231,611 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $653,008 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $50,091 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $703,099 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,528,512 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,528,512 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 2D | RENTAL EXPENSES RECLASSED TO REVENUE 50,091 |
| SCHEDULE D, PART XIII, LINE 2D | RENTAL EXPENSES RECLASSED TO REVENUE 50,091 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINING OUT | Event1Nm |
| Gross Receipts Event1 | $322,775 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $322,775 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $766 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $62,598 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTE FOR LIFE | Event2Nm |
| Gross Receipts Event2 | $260,878 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $178,185 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $82,693 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $49,681 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,182 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,165 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $23,332 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $163,926 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $146,406 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,520 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $259 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $24,897 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $747,579 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $647,366 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $100,213 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,681 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,207 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,165 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $110,827 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $165,880 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$65,667 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part II, Lines 2 & 11 | FormAndLineReferenceDesc |
| Explanation | Two of the listed events, columns (a) and (c), are not traditional events in that they take place at multiple locations vs. a single location and the proceeds are almost all contributions. These contributions are appropriately deducted on line 2 and not included in gross income on line 3. However, on line 11 this gives the false impression that the fundraising events generate a net loss. If these contributions were to be included in gross income on line 3, the fundraising events reported would show a gain of $403,514 instead of the loss of $65,667 currently reported on line 11. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MEAL DELIVERIES TO PEOPLE WITH ILLNESSES | GrantTypeTxt |
| Recipient | 2946 | RecipientCnt |
| Non Cash Assistance | $775,247 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | FRESH/FROZEN MEALS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL RECIPIENTS OF PROJECT ANGEL HEART MEALS MUST APPLY FOR ASSISTANCE BEFORE RECEIVING DELIVERIES. THE APPLICATION PROCESS IS LIMITED TO THOSE WITH BOTH A DIAGNOSED LIFE-CHALLENGING ILLNESS AND SIDE EFFECTS FROM THEIR MEDICAL CONDITION/TREATMENT AND/OR PHYSICAL AND/OR MENTAL DISABILITY THAT RESTRICTS THE CLIENT FROM OBTAINING AND PREPARING NUTRITIOUS MEALS. A DOCTOR OR REFERRING HEALTHCARE PROVIDER MUST ALSO SIGN THE APPLICATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 463 | ContributionCnt |
| Noncash Contributions Rpt F990 | $92,341 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT PER POUND | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROG. SUPPLIES | Desc |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,349 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M Part I, Line 32b | The filing organization uses a third party service provider to process vehicle donations. |
| Schedule M Part I, Column B | The number of contributions reported in column (b) is the number of contributions received, not the number of individual items contributed. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT VERSION IS REVIEWED BY THE SENIOR VICE PRESIDENT, THEN REVIEWED AND APPROVED BY THE FINANCE/AUDIT COMMITTEE AND PRESIDENT/CEO AFTER A REVIEW MEETING. THE DOCUMENT IS THEN EMAILED TO THE FULL BOARD OF DIRECTORS WHO ARE GIVEN ONE WEEK TO RESPOND WITH COMMENTS OR QUESTIONS. BARRING ANY CHANGES DURING THIS PROCESS, THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT/CEO AND ALL BOARD MEMBERS ARE COVERED BY A WRITTEN CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER SIGNS AN ANNUAL AFFADAVIT REGARDING KNOWLEDGE OF THE POLICY DETAILS AND THEIR OWN COMPLIANCE WITH IT. FOR BOARD MEMBERS, ANY ACTUAL CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. FOR THE PRESIDENT/CEO, THE MATTER IS REFERRED TO THE BOARD OF DIRECTORS FOR A FINAL DETERMINATION OF ACTION REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15A | the president/ceo receives an annual appraisal conducted by the Executive Committee of the board with input from the full board and staff, during which the Executive Committee reviews comparable data compiled from data sources for organizations of similar size and mission. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATIONAL WEBSITE YEARLY. THE FORM 1023 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
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