PROJECT ANGEL HEART: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT ANGEL HEART (EIN 84-1199481)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-20
- IRS object ID
- 201202029349300335
- Schema version
- 2011v1.2
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-20T16:12:34-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis & Co CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9457 S University Blvd 410 | AddressLine1 |
| City | Highlands Ranch | City |
| State | CO | State |
| ZIP Code | 80126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841199481 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Project Angel Heart | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 3038300202 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 Washington Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80216 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lorii Rabinowitz | Name |
| Title | President | Title |
| Date Signed | 2012-07-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James M Davis | Name |
| Phone | 3037916800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Erin Pulling | NameOfPrincipalOfficerPerson |
| Gross Receipts | 4114561 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | projectangelheart.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Project Angel Heart delivers nutritious meals to improve quality of life, at no cost, to those coping with life-threatening illness. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 8963 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2470674 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3925453 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 137375 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49030 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 63799 | OtherRevenuePriorYear |
| Other Revenue Current Year | 83260 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2671848 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4057743 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 980322 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1002097 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 22678 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 14917 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 300805 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1009783 | OtherExpensePriorYear |
| Other Expenses Current Year | 1036674 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2012783 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2053688 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 659065 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2004055 | RevenuesLessExpensesCY |
| Total Assets BOY | 5756332 | TotalAssetsBOY |
| Total Assets EOY | 9250025 | TotalAssetsEOY |
| Total Liabilities BOY | 1517790 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3068239 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4238542 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6181786 | NetAssetsOrFundBalancesEOY |
| Mission Description | Project Angel Heart delivers nutritious meals to improve quality of life, at no cost, to those coping with life-threatening illness. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1723129 | Expense |
| Description | Nutritional meals delivered hot daily or frozen weekly to people living with life-threatening illnesses. # meal units delivered during 2011 = 427,675; # of unduplicated clients served = 1,863. | Description |
| Total Program Service Expense | 1723129 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Amy Fleming | NamePerson |
| Telephone Number | 3038300202 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 Washington Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Jennifer Eiteljorg | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Katie Rehrig | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| David Westman | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Arnie Tinter | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| John Grigsby | |||||||
| Treasurer | 3.00 | X | 0 | 0 | 0 | X | |
| Deidre O'Callaghan | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Dean McConnell | |||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X | |
| Karsten Riggs | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Joyce Pashel | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Lee Rudofsky | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Paul Jeselnick | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Jeff Giadone | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Mark Thrun MD | |||||||
| President | 3.00 | X | 0 | 0 | 0 | X | |
| Michael O'Donnell | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| BJ Dyer | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Lorii Rabinowitz | |||||||
| Secretary | 3.00 | X | 0 | 0 | 0 | X | |
| Jeremy Anderson | |||||||
| Officer @Large | 2.00 | X | 0 | 0 | 0 | X | |
| David Alexander | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Rosalie Goldman | |||||||
| President | 2.00 | X | 0 | 0 | 0 | ||
| Erin Pulling | |||||||
| Executive Director | 48.00 | 91089 | 0 | 7246 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91089 | TotalReportableCompFromOrg |
| Total Other Compensation | 7246 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 57692 | FederatedCampaigns |
| Fundraising Events | 33311 | FundraisingEvents |
| Government Grants | 172095 | GovernmentGrants |
| All Other Contributions | 3662355 | AllOtherContributions |
| Total Contributions | 3925453 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49030 | TotalRevenueColumn |
| Exclusion | $49,030 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 135188 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 33311 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 56818 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78370 | TotalRevenueColumn |
| Exclusion | $78,370 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Total Revenue Column | 4890 | TotalRevenueColumn |
| Exclusion | $4,890 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4890 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4057743 | TotalRevenueColumn |
| Exclusion | $132,290 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98334 | Total |
| Program Services | 48184 | ProgramServices |
| Management And General | 6883 | ManagementAndGeneral |
| Fundraising | 43267 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 755826 | Total |
| Program Services | 638125 | ProgramServices |
| Management And General | 14982 | ManagementAndGeneral |
| Fundraising | 102719 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10538 | Total |
| Program Services | 9541 | ProgramServices |
| Management And General | 172 | ManagementAndGeneral |
| Fundraising | 825 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71580 | Total |
| Program Services | 62618 | ProgramServices |
| Management And General | 1117 | ManagementAndGeneral |
| Fundraising | 7845 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65819 | Total |
| Program Services | 59593 | ProgramServices |
| Management And General | 1073 | ManagementAndGeneral |
| Fundraising | 5153 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14917 | Total |
| Fundraising | 14917 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104433 | Total |
| Program Services | 75353 | ProgramServices |
| Management And General | 1356 | ManagementAndGeneral |
| Fundraising | 27724 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36200 | Total |
| Program Services | 21726 | ProgramServices |
| Management And General | 391 | ManagementAndGeneral |
| Fundraising | 14083 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7984 | Total |
| Program Services | 7229 | ProgramServices |
| Management And General | 130 | ManagementAndGeneral |
| Fundraising | 625 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307749 | Total |
| Program Services | 296280 | ProgramServices |
| Management And General | 1976 | ManagementAndGeneral |
| Fundraising | 9493 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12181 | Total |
| Program Services | 10684 | ProgramServices |
| Management And General | 192 | ManagementAndGeneral |
| Fundraising | 1305 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27618 | Total |
| Program Services | 25006 | ProgramServices |
| Management And General | 450 | ManagementAndGeneral |
| Fundraising | 2162 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11843 | Total |
| Program Services | 9198 | ProgramServices |
| Management And General | 166 | ManagementAndGeneral |
| Fundraising | 2479 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program supplies & equipment | 32559 | 32559 | ||
| Printing and Publications | 77970 | 37374 | 578 | 40018 |
| Postage and Shipping | 14194 | 10716 | 288 | 3190 |
| Cost of meals | 378943 | 378943 | ||
| Bad debts expense | 25000 | 25000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2053688 | Total |
| Program Services | 1723129 | ProgramServices |
| Management And General | 29754 | ManagementAndGeneral |
| Fundraising | 300805 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2166767 | BOY |
| EOY | 1254906 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551235 | BOY |
| EOY | 1048589 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9212 | BOY |
| EOY | 2845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6202023 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 122464 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1740153 | BOY |
| EOY | 6079559 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1277065 | BOY |
| EOY | 838926 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11900 | BOY |
| EOY | 25200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5756332 | BOY |
| EOY | 9250025 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120744 | BOY |
| EOY | 65720 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1365977 | BOY |
| EOY | 2962500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31069 | BOY |
| EOY | 40019 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1517790 | BOY |
| EOY | 3068239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2068648 | BOY |
| EOY | 1670492 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2169894 | BOY |
| EOY | 4511294 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4238542 | BOY |
| EOY | 6181786 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5756332 | BOY |
| EOY | 9250025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2004055 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -60811 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1593177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2352491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2371800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2492344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4024585 | CurrentTaxYear |
| Total | 12834397 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1593177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2352491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2371800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2492344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4024585 | CurrentTaxYear |
| Total | 12834397 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 465932 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12368465 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49030 | CurrentTaxYear |
| Total | 457260 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13291657 | TotalSupport |
| Public Support Pertcentage170 | 0.93050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $3,500 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 3500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 422300 | InvestmentCostOrOtherBasis |
| Book Value | 422300 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5181551 | InvestmentCostOrOtherBasis |
| Book Value | 5181551 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 501878 | InvestmentCostOrOtherBasis |
| Depreciation | 122464 | Depreciation |
| Book Value | 379414 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 96294 | InvestmentCostOrOtherBasis |
| Book Value | 96294 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6079559 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued vacation liability | $34,760 |
| Accrued cafeteria plan | $5,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 40019 | TotalOfAmounts |
| Total Revenue | 4057743 | TotalRevenue |
| Total Expenses | 2053688 | TotalExpenses |
| Excess Or Deficit For Year | 2004055 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -60811 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -60811 | TotalAdjustments |
| Excess Or Deficit Per FS | 1943244 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4664451 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 451252 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 155456 | OtherRevenues |
| Revenue Not Rptd F990 | 606708 | RevenueNotRptdF990 |
| Revenue Subtotal | 4057743 | RevenueSubtotal |
| Total Revenue Per Form990 | 4057743 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2660396 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 451252 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 155456 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 606708 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2053688 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2053688 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Effective January 1, 2010 the Organization adopted FASB ASC #740, "Accounting for Uncertainty in Income Taxes" (ASC 740), which interpreted various previous announcements with respect to the accounting for all tax positions taken (or expected to be taken) on any income tax return. The Organization determined that no cumulative effect adjustment was necessary upon adoption of ASC 740, and that no uncertain tax positions have been taken (or are expected to be taken) that could have a material effect on its income tax liabilities. The Organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Donated food & program supplies $120290 Donated volunteer mileage $35166 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Donated food & program supplies $120290 Donated volunteer mileage $35166 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Taste for Life | NameOfEvent1 |
| Gross Receipts Event1 | 98317 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16811 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 81506 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 34948 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Art for Life | NameOfEvent2 |
| Gross Receipts Event2 | 70182 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 53682 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 21870 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 168499 | GrossReceiptsTotal |
| Charitable Contributions Total | 33311 | CharitableContributionsTotal |
| Gross Revenue Total Events | 135188 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 56818 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 56818 | DirectExpenseSummaryEvents |
| Net Income Summary | 78370 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BJ Dyer - Bouquets Floral | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board member | Relationship |
| Amount Of Transaction | 2711 | AmountOfTransaction |
| Description Of Transaction | Event/table flowers | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 210 | NumberOfContributions |
| Method Of Determining Revenues | Thrift per lb. | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Form 990 - A hard copy of the Form 990 is available upon request within five business days of inquiry. Persons requiring a mailed copy will pay postage and handling fees. Form 990 is posted on the organization's website for public viewing.Form 1023 - A hard copy of Form 1023 is available upon request within five business days of inquiry. Persons requiring a mailed copy will pay postage and handling fees. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Annually by Executive Committee of the board using comparable data from compiled data sources for organizations of similar size and mission. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each board member signs an annual affadavit regarding knowledge of policy details and their own compliance. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Draft version reviewed by Director of Finance & Administration, reviewed and approved by Finance/Audit Committee and then emailed to full board. Board given one week to respond with comments or questions, after which 990 will be filed. |
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