2012-07-20T16:12:34-07:00 2011-12-31 Davis & Co CPAs PC 9457 S University Blvd 410 Highlands Ranch CO 80126 990 2011-01-01 841199481 Project Angel Heart PROJ 3038300202 4950 Washington Street Denver CO 80216 Lorii Rabinowitz 2012-07-20 true James M Davis 3037916800 2011 2016-02-24 21:20:13Z Erin Pulling 4114561 false false X projectangelheart.org X 1991 CO Project Angel Heart delivers nutritious meals to improve quality of life, at no cost, to those coping with life-threatening illness. 19 19 30 8963 0 2470674 3925453 0 137375 49030 63799 83260 2671848 4057743 0 0 980322 1002097 22678 14917 300805 1009783 1036674 2012783 2053688 659065 2004055 5756332 9250025 1517790 3068239 4238542 6181786 Project Angel Heart delivers nutritious meals to improve quality of life, at no cost, to those coping with life-threatening illness. false false 1723129 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. 1723129 true true false true false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false true true false false false false false false false false false true 7 0 false 30 true false false false false false false true true true true false 0 false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true true false false X X Amy Fleming 3038300202 4950 Washington Street Denver CO 80216 X Jennifer Eiteljorg 2.00 X 0 0 0 Katie Rehrig 2.00 X 0 0 0 David Westman 2.00 X 0 0 0 Arnie Tinter 2.00 X 0 0 0 John Grigsby 3.00 X X 0 0 0 Deidre O'Callaghan 2.00 X 0 0 0 Dean McConnell 3.00 X X 0 0 0 Karsten Riggs 2.00 X 0 0 0 Joyce Pashel 2.00 X 0 0 0 Lee Rudofsky 2.00 X 0 0 0 Paul Jeselnick 2.00 X 0 0 0 Jeff Giadone 2.00 X 0 0 0 Mark Thrun MD 3.00 X X 0 0 0 Michael O'Donnell 2.00 X 0 0 0 BJ Dyer 3.00 X 0 0 0 Lorii Rabinowitz 3.00 X X 0 0 0 Jeremy Anderson 2.00 X X 0 0 0 David Alexander 2.00 X 0 0 0 Rosalie Goldman 2.00 X 0 0 0 Erin Pulling 48.00 X 91089 0 7246 91089 7246 0 false false false 0 57692 33311 172095 3662355 3925453 0 49030 49030 0 0 0 0 135188 33311 56818 78370 78370 0 0 Miscellaneous 4890 4890 4890 4057743 132290 0 0 0 0 98334 48184 6883 43267 0 755826 638125 14982 102719 10538 9541 172 825 71580 62618 1117 7845 65819 59593 1073 5153 0 0 0 0 14917 14917 0 104433 75353 1356 27724 0 36200 21726 391 14083 7984 7229 130 625 0 307749 296280 1976 9493 12181 10684 192 1305 0 0 0 0 27618 25006 450 2162 11843 9198 166 2479 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 0 2053688 1723129 29754 300805 X 0 2166767 1254906 551235 1048589 0 0 0 0 0 9212 2845 6202023 122464 1740153 6079559 1277065 838926 0 0 0 11900 25200 5756332 9250025 120744 65720 1365977 2962500 31069 40019 1517790 3068239 X 2068648 1670492 2169894 4511294 4238542 6181786 5756332 9250025 X 2004055 -60811 X false true true X false false X 1593177 2352491 2371800 2492344 4024585 12834397 0 0 1593177 2352491 2371800 2492344 4024585 12834397 465932 12368465 40132 103105 127618 137375 49030 457260 0 0 13291657 0.93050 0.92360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 3500 false false false 3500 false false 422300 422300 5181551 5181551 501878 122464 379414 96294 96294 6079559 Accrued vacation liability 34760 Accrued cafeteria plan 5259 40019 4057743 2053688 2004055 -60811 -60811 1943244 4664451 451252 155456 606708 4057743 4057743 2660396 451252 155456 606708 2053688 2053688 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 false Taste for Life 98317 16811 81506 34948 Art for Life 70182 16500 53682 21870 168499 33311 135188 56818 56818 78370 BJ Dyer - Bouquets Floral Board member 2711 Event/table flowers false X 210 Thrift per lb. false false false 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.