2016-08-12T14:34:04-05:00 2015-09-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2014-10-01 841199481 PROJECT ANGEL HEART % AMY FLEMING PROJ 3038300202 4950 Washington Street Denver CO 80216 ERIN PULLING PRESIDENT/CEO 7194714290 2016-05-11 true David S Mason CPA P00137279 7194714290 2014 2016-12-15 16:53:06Z ERIN PULLING 4950 WASHINGTON STREET DENVER CO 80216 4019697 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. 19 18 38 7991 0 1443131 2801869 0 0 11134 63539 58213 29777 1512478 2895185 459759 681122 0 0 974614 1481956 16133 0 317399 572024 894020 2022530 3057098 -510052 -161913 7142178 7117450 938671 1142129 6203507 5975321 PROJECT ANGEL HEART DELIVERS NUTRITIOUS MEALS TO IMPROVE QUALITY OF LIFE, AT NO COST, FOR THOSE COPING WITH LIFE-THREATENING ILLNESS. false false 2593843 681122 0 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, 2015, PROJECT ANGEL HEART PREPARED AND DELIVERED 314,678 MEALS TO 2,799 CLIENTS. THE TERM "PRIOR YEAR" IN ALL PARTS OF THIS RETURN REFERS TO THE 9 MONTH PERIOD JANUARY 1, 2014 - SEPTEMBER 30, 2014. 2593843 true true false false 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 true true false false false false false false false false true 11 0 true 38 true false false false false true true true true false false false false false false X 19 18 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 X JEREMY ANDERSON VICE CHAIR 3.0 0.0 X X 0 0 0 JOHN DELLASALLE DIRECTOR 2.0 0.0 X 0 0 0 ERIN DENHOLM DIRECTOR 2.0 0.0 X 0 0 0 JEN EITELJORG SECRETARY 3.0 0.0 X X 0 0 0 DEREK FIGUEROA DIRECTOR 2.0 0.0 X 0 0 0 ROBB GREEN DIRECTOR 2.0 0.0 X 0 0 0 TONYA KAYE TREASURER 3.0 0.0 X X 0 0 0 RANDY LINDSAY-BRISBIN DIRECTOR 2.0 0.0 X 0 0 0 DEAN MCCONNELL DIRECTOR 2.0 0.0 X 0 0 0 LOREZ MEINHOLD DIRECTOR 2.0 0.0 X 0 0 0 DEIDRE O'CALLAGHAN DIRECTOR (THRU 1/27/15) 2.0 0.0 X 0 0 0 MICHAEL O'DONNELL DIRECTOR 2.0 0.0 X 0 0 0 LORII RABINOWITZ CHAIR 4.0 0.0 X X 0 0 0 KARSTEN RIGGS MEMBER-AT-LARGE (THRU 1/27/15) 3.0 0.0 X X 0 0 0 MANUEL RIVALE DIRECTOR 2.0 0.0 X 0 0 0 LEE RUDOFSKY DIRECTOR (THRU 12/31/14) 2.0 0.0 X 0 0 0 JOHN SKOGSTAD DIRECTOR 2.0 0.0 X 0 0 0 NATHAN MYERS DIRECTOR (THRU 12/31/14) 2.0 0.0 X 0 0 0 SALONI DOSHI DIRECTOR 2.0 0.0 X MARK GROSHEK DIRECTOR 2.0 0.0 X JASON RAYBURN DIRECTOR 2.0 0.0 X JEFF SEPICH DIRECTOR 2.0 0.0 X DREW NEUMEYER DIRECTOR 2.0 0.0 X ERIN PULLING PRESIDENT/CEO 40.0 0.0 X 94860 0 15147 94860 0 15147 0 false false false 0 33717 547574 376952 1843626 146786 2801869 0 50007 50007 0 0 57851 63056 -5205 0 -5205 -5205 917876 37 904381 13495 37 13532 13532 192057 547574 157075 34982 34982 0 0 0 2895185 93316 0 681122 681122 0 0 126179 82016 25236 18927 0 1136754 942075 58855 135824 27033 23231 714 3088 98818 81721 5260 11837 93172 75746 6042 11384 0 0 13510 11643 647 1220 0 0 10483 10483 170902 144423 9784 16695 0 91275 83035 2858 5382 13265 11432 635 1198 0 151154 126392 18003 6759 35592 30670 1706 3216 0 0 26787 24778 563 1446 0 239501 220341 4790 14370 13317 12318 280 719 PUBLICATIONS/DEVELOPMENT 91343 6009 85334 PROGRAM SUPPLIES & EQUIPMENT 36891 36891 3057098 2593843 145856 317399 X 95598 50011 5000 40587 0 0 98184 269661 72400 28335 80514 119197 0 0 0 0 0 0 0 0 10074 78524 6825145 1078724 5962368 5746421 888372 845785 0 0 0 0 0 0 30266 29527 7142178 7117450 92345 158725 0 0 137835 323904 708491 659500 0 0 0 0 0 0 0 0 0 0 938671 1142129 X 6127996 5946986 75511 28335 0 0 6203507 5975321 7142178 7117450 X -161913 -60575 -5698 X false true X true false X 3925453 2740060 2423100 1443131 2801869 13333613 0 0 3925453 2740060 2423100 1443131 2801869 13333613 610550 12723063 49030 30006 68341 54135 107858 309370 0 0 13642983 747724 0.93257 0.93672 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) 2010 REFLECTS THE 12 MONTH PERIOD ENDED 12/31/2011 (B) 2011 REFLECTS THE 12 MONTH PERIOD ENDED 12/31/2012 (C) 2012 REFLECTS THE 12 MONTH PERIOD ENDED 12/31/2013 (D) 2013 REFLECTS THE 9 MONTH PERIOD ENDED 9/30/2014 (E) 2014 REFLECTS THE 12 MONTH PERIOD ENDED 9/30/2015 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 422300 422300 5669669 706559 4963110 733176 372165 361011 5746421 3460130 -60575 568162 57358 564945 2895185 2895185 3688316 568162 63056 631218 3057098 3057098 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 AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12 RENTAL EXPENSES RECLASSED TO REVENUE 63,056 WRITE-OFF OF PLEDGES RECEIVABLE (5,698) ------- 57,358 SCHEDULE D, PART XIII, LINE 2D RENTAL EXPENSES RECLASSED TO REVENUE 63,056 TASTE FOR LIFE 204814 108290 96524 50869 2011 500 20602 ART FOR LIFE 103818 23000 80818 1067 1064 610 27486 0 430999 416284 14715 52866 739631 547574 192057 51936 3075 1110 100954 157075 34982 true MEAL DELIVERIES TO PEOPLE WITH ILLNESSES 2799 681122 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 2340500 0 3000000 0 0 0 28000 0 0 1610206 1361794 0 true false true true A false true false false 0.03009 0.00000 0.03009 false false false true A false true false false true false 0 false 0 true A true SEATTLE FISH CO SEE PART V 32753 FISH, SEAFOOD FOR CLIENT MEALS false FORM 990, SCHEDULE L, PART IV DEREK FIGUEROA, BOARD MEMBER, IS AN OFFICER OF THE SEATTLE FISH COMPANY. X 301 133896 THRIFT PER POUND X PROG. SUPPLIES 31 12890 FAIR MARKET VALUE 0 false true true Schedule M Part I, Line 32b The filing organization uses a third party service provider to process vehicle donations. 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 (5,698)