2013-05-15T09:22:12-05:00 2012-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2012-01-01 841199481 Project Angel Heart % AMY FLEMING PROJ 3038300202 4950 Washington Street Suite Denver CO 80216 Lorii Rabinowitz 7194714290 2013-05-15 true Rita F Worster CPA 7194714290 2012 2016-02-24 21:20:13Z Erin Pulling 4950 Washington Street Denver CO 80216 3331110 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 19 31 8844 0 3925453 2740060 0 0 49030 30563 83260 76791 4057743 2847414 0 405258 0 0 1002097 1104358 14917 0 301646 1036674 941710 2053688 2451326 2004055 396088 9250025 8425974 3068239 1806585 6181786 6619389 Project Angel Heart delivers nutritious meals to improve quality of life, at no cost, for those coping with life-threatening illness. false false 2054584 405258 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. 445,581 meals were delivered during 2012 to 1,950 unduplicated clients. 2054584 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 false false false false false false false false true false false false false false false false false true 7 0 true 31 true false false false false true true true true false false false false false false X 19 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 LORII RABINOWITZ 3.0 X X JEREMY ANDERSON 3.0 X X DEAN MCCONNELL 3.0 X X JOHN GRIGSBY JR 3.0 X X ARNOLD TINTER 3.0 X X DAVID ALEXANDER 2.0 X BJ DYER 2.0 X JENNIFER EITELJORG 2.0 X JEFF GIADONE 2.0 X ROSALIE GOLDMAN 2.0 X PAUL JESELNICK 2.0 X DEIDRE O'CALLAGHAN 2.0 X MICHAEL O'DONNELL 2.0 X KARSTEN RIGGS 2.0 X LEE RUDOFSKY 2.0 X KATIE SEYL 2.0 X MARK THRUN MD 2.0 X DAVID WESTMAN 2.0 X DEREK FIGUEROA 2.0 X ERIN PULLING 48.0 X 89808 0 7899 89808 0 7899 0 false false false JORDY COMPANY 1212 S BROADWAY DENVER CO 80210 CONSTRUCTION 462843 1 19990 126500 185052 2408518 136999 2740060 0 30006 30006 0 0 0 0 0 400000 399443 557 557 557 161044 126500 84253 76791 76791 0 0 0 2847414 107354 0 405258 405258 0 0 97707 54716 19541 23450 0 839366 685876 46015 107475 10907 8944 578 1385 84070 68938 4456 10676 72308 59293 3832 9183 0 0 7450 6381 369 700 0 0 10248 8778 508 962 108491 92929 5377 10185 0 22520 19290 1116 2114 11140 10249 223 668 0 212272 195291 4246 12735 22213 18984 1098 2131 0 0 47712 43895 954 2863 0 253548 233264 5071 15213 4985 4587 100 298 PRINTING AND PUBLICATIONS 125808 118184 1612 6012 PROGRAM SUPPLIES & EQUIPMENT 19727 19727 OTHER EXPENSES 95596 95596 2451326 2054584 95096 301646 X 43561 26470 17091 0 0 1254906 615177 1048589 520048 0 16204 0 0 0 0 0 0 0 0 2845 7207 6710963 376012 6079559 6334951 838926 888931 0 0 0 0 0 0 25200 43456 9250025 8425974 44784 71234 0 0 60955 68351 0 0 0 0 0 0 2962500 1667000 0 0 0 0 3068239 1806585 X 1670492 6040723 4511294 578666 0 0 6181786 6619389 9250025 8425974 X 396088 66855 -25340 X false true X true false X 2378366 2371800 2470674 3925453 2740060 13886353 0 0 2378366 2371800 2470674 3925453 2740060 13886353 451592 13434761 -90246 127618 137375 49030 30006 253783 0 0 14140136 668476 0.95012 0.93050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 500 false false false 500 false 422300 422300 5646224 188205 5458019 642439 187807 454632 6334951 3358437 66855 469508 536363 2822074 25340 25340 2847414 2920834 469508 469508 2451326 2451326 UNCERTAIN TAX POSITIONS 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. DESCRIPTION OF OTHER SCHEDULE D, PART XI, LINE 4B PLEDGE WRITE-OFFS 25,340 ART FOR LIFE 97057 20500 76557 26351 TASTE FOR LIFE 190487 106000 84487 57902 0 287544 126500 161044 84253 84253 76791 MEAL DELIVERIES TO PEOPLE W/ ILLNESSES 1950 405258 COST FROZEN MEALS X 248 105377 thrift per lb. X BUILDING COSTS 0 31622 fmv false false false PROCESS TO REVIEW THE FORM 990 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 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. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C The executive director 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 executive director, the matter is referred to the board of directors for a final determination of action required. REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION 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. GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC 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. other changes in net assets FORM 990, PART XI, LINE 9 PLEDGE WRITE-OFFS (25,340)