2017-06-28T15:02:17-05:00 2016-09-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2015-10-01 841199481 Project Angel Heart % AMY FLEMING PROJ 3038300202 4950 Washington Street Denver CO 80216 TONYA KAYE Board Treasurer 3038300202 2017-06-01 true Adam R Smith CPA P00958966 7194714290 2015 2021-01-29 14:40:06Z ERIN PULLING 4950 WASHINGTON STREET DENVER CO 80216 3967562 false X WWW.PROJECTANGELHEART.ORG X 1991 CO PROJECT ANGEL HEART DELIVERS NUTRITIOUS MEALS TO IMPROVE QUALITY OF LIFE, AT NO COST, FOR THOSE COPING WITH LIFE THREATENING ILLNESS. 20 19 35 8217 0 2801869 3461844 0 0 63539 27963 29777 -73919 2895185 3415888 681122 757694 0 0 1481956 1630667 0 0 329112 894020 822174 3057098 3210535 -161913 205353 7117450 7040463 1142129 806450 5975321 6234013 PROJECT ANGEL HEART DELIVERS NUTRITIOUS MEALS TO IMPROVE QUALITY OF LIFE, AT NO COST, FOR THOSE COPING WITH LIFE-THREATENING ILLNESS. false false 2752170 757194 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, 2016, PROJECT ANGEL HEART PREPARED AND DELIVERED 325,994 MEALS TO 2,851 CLIENTS. 2752170 true true false true false false false false false false true false false false false false true false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false true 5 0 true 35 true false false false false true true true true false false false false false false X 20 19 false false false false false false false true true false false true true true true true true true false false X X AMY FLEMING 3038300202 4950 WASHINGTON STREET DENVER CO 80216 DEAN MCCONNELL DIRECTOR 2.0 X 0 0 0 ERIN PULLING PRESIDENT/CEO 40.0 0.0 X X 101294 0 21614 DREW NEUMEYER DIRECTOR 2.0 X 0 0 0 Brandon Mencini Director 2.0 X 0 0 0 Derek Figueroa Director 2.0 X 0 0 0 Jason Rayburn Director 2.0 X 0 0 0 Jeff Sepich Director 2.0 X 0 0 0 Jen Eiteljorg Director 2.0 X 0 0 0 Jeremy Anderson Chair 4.0 X X 0 0 0 John Dellasalle At-Large 3.0 X X 0 0 0 John Skogstad Director 2.0 X 0 0 0 Kevin Daly Director 2.0 X 0 0 0 Lorez Meinhold Vice Chair 3.0 X X 0 0 0 Lorii Rabinowitz Chair (Through 01/16) 4.0 X X 0 0 0 MANUEL Rivale Director 2.0 X 0 0 0 Mark Groshek Director 2.0 X 0 0 0 Michael O'Donnell Director 2.0 X 0 0 0 Randy Lindsay-Brisbin Secretary 3.0 X X 0 0 0 Robb Green Director 2.0 X 0 0 0 Saloni Doshi Director 2.0 X 0 0 0 Tonya Kaye Treasurer 3.0 X X 0 0 0 101294 0 21614 1 false false false 0 X 40411 685233 270334 2465866 121496 3461844 0 17084 17084 0 0 58654 56073 2581 0 2581 353872 671 340790 2874 13082 -2203 10879 75437 685233 151937 -76500 0 0 0 3415888 17084 500 500 757194 757194 0 0 142317 92506 28463 21348 0 1226077 993669 56635 175773 28303 23784 496 4023 134133 108117 6763 19253 99837 79440 6023 14374 0 0 17010 14404 769 1837 0 0 10161 10161 130783 110670 5934 14179 0 96262 86150 2986 7126 15083 12772 682 1629 0 149794 138559 3146 8089 26303 22273 1189 2841 0 0 23296 21549 489 1258 0 250048 231294 5251 13503 12681 11730 266 685 PUBLICATIONS/DEVELOPMENT 57399 14205 43194 PROGRAM SUPPLIES & EQUIPMENT 33354 33354 3210535 2752170 129253 329112 X 56979 34736 22243 0 0 269661 373630 28335 12550 119197 79270 0 0 0 0 0 0 0 0 78524 46007 6932700 1343554 5746421 5589146 845785 908587 0 0 0 0 0 0 29527 31273 7117450 7040463 158725 135157 0 0 323904 275293 659500 396000 0 0 0 0 0 0 0 0 0 0 1142129 806450 X 5946986 6221463 28335 12550 0 0 5975321 6234013 7117450 7040463 X 205353 58200 -4861 X false true X true false X 2740060 2423100 1443131 2801869 3461844 12870004 0 0 2740060 2423100 1443131 2801869 3461844 12870004 137575 12732429 30006 68341 54135 105391 75738 333611 0 192057 75437 267494 13471109 415589 0.94517 0.93257 X SCHEDULE A, PART II - COLUMN HEADINGS 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) 2011 REFLECTS THE 12 MONTH PERIOD ENDED 12/31/2012 (B) 2012 REFLECTS THE 12 MONTH PERIOD ENDED 12/31/2013 (C) 2013 REFLECTS THE 9 MONTH PERIOD ENDED 9/30/2014 (D) 2014 REFLECTS THE 12 MONTH PERIOD ENDED 9/30/2015 (E) 2015 REFLECTS THE 12 MONTH PERIOD ENDED 9/30/2016 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false true 500 true false false 500 false 422300 422300 5669670 895548 4774122 840730 448006 392724 5589146 4117888 58200 592588 51212 702000 3415888 3415888 3859196 592588 56073 648661 3210535 3210535 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 56,073 Write-Off Pledge Receivable (4,861) -------- 51,212 SCHEDULE D, PART XIII, LINE 2D RENTAL EXPENSES RECLASSED TO REVENUE 56,073 Dining Out 332060 332060 434 53172 Taste for Life 284026 223224 60802 47904 4781 2544 25257 1 144584 129949 14635 350 17495 760670 685233 75437 47904 5565 2544 95924 151937 -76500 Schedule G, Part II, Lines 2 & 11 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 if these contributions were to be included in gross income on line 3, the fundraising events reported would show a gain of $608,733 instead of the loss of $76,500 currently reported on line 11. true MEAL DELIVERIES TO PEOPLE WITH ILLNESSES 2851 757194 COST FRESH/FROZEN MEALS SCHEDULE I, PART I, LINE 2 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. A COLORADO HOUSING AND FINANCE AUTHORITY 840676451 2011-04-14 3000000 FACILITY CONSTRUCTION false false false A 2604000 0 3000000 0 0 0 28000 0 0 1610206 1361794 0 true false true true A false true false false 0.03803 0.03803 false false false true A false true false false true false 0 false 0 true A true X 349 106932 THRIFT PER POUND X PROG. SUPPLIES 48 14564 FAIR MARKET VALUE false true true 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. 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. FORM 990, PART XI, LINE 9 PLEDGE WRITE-OFFS (4,861)