2014-11-07T10:24:33-06:00 2013-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2013-01-01 841199481 Project Angel Heart % AMY FLEMING PROJ 3038300202 4950 Washington Street Suite Denver CO 80216 lorii rabinowitz board president 7194714290 2014-11-17 true Rita F Worster CPA P00290681 7194714290 2013 2015-11-30 17:44:51Z Erin Pulling 4950 Washington Street Denver CO 80216 2664858 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. 18 18 33 8600 0 0 2740060 2423100 0 0 30563 29482 76791 66590 2847414 2519172 405258 560920 0 0 1104358 1220752 0 0 252850 941710 754414 2451326 2536086 396088 -16914 8425974 8100831 1806585 1406635 6619389 6694196 PROJECT ANGEL HEART DELIVERS NUTRITIOUS MEALS TO IMPROVE QUALITY OF LIFE, AT NO COST, FOR THOSE COPING WITH LIFE-THREATENING ILLNESS. false false 2169791 560920 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. 486,031 meals were delivered during 2013 to 2,095 unduplicated clients. 2169791 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 true false false true false false false false false false false false true 6 0 true 33 true false false false false true true true true false false false false false false X 18 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 LORII RABINOWITZ Board President 3.0 X X JEREMY ANDERSON Vice President 3.0 X X Karsten Riggs Secretary 3.0 X X JOHN GRIGSBY JR TREASURER 3.0 X X ARNOLD TINTER OFFICER AT LARGE 3.0 X X JOHN DELLASALLE DIRECTOR 2.0 X ERIN DENHOLM DIRECTOR 2.0 X JENNIFER EITELJORG DIRECTOR 2.0 X DEREK FIGUEROA DIRECTOR 2.0 X ROBB GREEN DIRECTOR 2.0 X PAUL JESELNICK DIRECTOR 2.0 X TONYA KAYE DIRECTOR 2.0 X DEAN MCCONNELL DIRECTOR 2.0 X DEIDRE O'CALLAGHAN DIRECTOR 2.0 X MICHAEL O'DONNELL DIRECTOR 2.0 X MANUEL RIVALE DIRECTOR 2.0 X LEE RUDOFSKY DIRECTOR 2.0 X JOHN SKOGSTAD DIRECTOR 2.0 X ERIN PULLING PRESIDENT/CEO 48.0 X 96306 0 8668 96306 0 8668 0 false false false 0 27598 128700 230784 2036018 129019 2423100 0 29482 29482 0 0 38859 44291 -5432 0 -5432 -5432 0 173417 128700 101395 72022 72022 0 0 0 2519172 0 96072 0 560920 560920 0 0 104974 65084 20995 18895 0 934363 762241 57422 114700 15510 12408 1086 2016 86717 69374 6070 11273 79188 63186 5868 10134 0 0 13809 11716 780 1313 0 0 11090 9409 626 1055 114343 94127 7534 12682 0 36024 30562 2036 3426 15308 14084 306 918 0 112202 103226 2244 6732 18642 15816 1053 1773 0 0 52523 47957 1141 3425 0 236978 216362 5154 15462 12697 11681 254 762 PRINTING AND POSTAGE 59153 55704 876 2573 PUBLICATIONS/DEVELOPMENT 45711 45711 PROGRAM SUPPLIES & EQUIPMENT 25934 25934 2536086 2169791 113445 252850 X 63266 40913 22353 0 0 615177 684706 520048 226979 16204 44289 0 0 0 0 0 0 0 0 7207 11760 6742519 633716 6334951 6108803 888931 990809 0 0 0 0 0 0 43456 33485 8425974 8100831 71234 120464 0 0 68351 63921 1667000 1222250 0 0 0 0 0 0 0 0 0 0 1806585 1406635 X 6040723 6449835 578666 244361 0 0 6619389 6694196 8425974 8100831 X -16914 103671 -11950 X false true X true false X 2371800 2470674 3925453 2740060 2423100 13931087 0 0 2371800 2470674 3925453 2740060 2423100 13931087 531724 13399363 127618 137375 49030 30006 29482 373511 0 0 14304598 748656 0.93672 0.95012 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 422300 422300 5646224 376415 5269809 673995 257301 416694 6108803 3123240 103671 468056 44291 616018 2507222 11950 11950 2519172 3048433 468056 44291 512347 2536086 2536086 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 44,291 SCHEDULE D, PART XI, LINE 4B PLEDGE WRITE-OFFS 11,950 SCHEDULE D, PART XII, LINE 4B RENTAL EXPENSES RECLASSED TO REVENUE 44,291 TASTE OF LIFE 203857 112000 91857 49347 2358 400 17472 ART FOR LIFE 98261 16700 81561 6906 3043 100 21769 0 302118 128700 173418 56253 5401 500 39241 101395 72023 true MEAL DELIVERIES TO PEOPLE W/ ILLNESSES 2095 560920 COST FROZEN/FRESH MEALS SCHEDULE I, PART 1, 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 a nutritious meal. A Doctor, referring Healthcare provider, or Case Manager must also sign the application. A COLORADO HOUSING AND FINANCE AUTHORITY 840676451 2011-04-14 3000000 FACILITY CONSTRUCTION false false false A 0 0 3000000 0 0 0 28000 0 0 1610206 1361794 0 true false true true A false true false false 0.01552 0.00000 0.01552 false false false true A false true false false true false 0 false 0 true A true SEATTLE FISH CO SEE PART V 26362 FISH, SEAFOOD FOR CLIENT MEALS false RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION DEREK FIGUEROA, BOARD MEMBER, IS AN OFFICER OF THE SEATTLE FISH COMPANY. X 421 123283 thrift per lb. X PROG. SUPPLIES 32 5736 FMV false true false FORM 990, PART VI, QUESTION 11B The draft version is reviewed by the VP of Operations, 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 in this process, the 990 is filed. FORM 990, PART VI, QUESTION 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 conflict of interest 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, QUESTION 15A The President/CEO receives an annual performance 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, QUESTION 19 The Form 990 and Audited Financial Statements are posted on the organization's website for public viewing. A hard copy of the Form 990, Form 1023 or Conflict of Interest policy is also available upon request within five business days of inquiry, and inquiring persons will pay postage and handling fees. FORM 990, PART XI, LINE 9 PLEDGE WRITE-OFFS (11,950)