PROJECT ANGEL HEART: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PROJECT ANGEL HEART (EIN 84-1199481)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-04-27
IRS object ID: 201111179349300126
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-27T19:03:30-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	4190 Garfield Street Unit 5	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80216	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mark Thrun MD	Name
Title	President	Title
Date Signed	2011-04-27	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James M Davis	Name
Phone	3037916800	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4190 Garfield Street Unit 5	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80216	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2717719	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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Nbr Volunteers	2872	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2371800	ContributionsGrantsPriorYear
Contributions Grants Current Year	2470674	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	127618	InvestmentIncomePriorYear
Investment Income Current Year	137375	InvestmentIncomeCurrentYear
Other Revenue Prior Year	91337	OtherRevenuePriorYear
Other Revenue Current Year	63799	OtherRevenueCurrentYear
Total Revenue Prior Year	2590755	TotalRevenuePriorYear
Total Revenue Current Year	2671848	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	917434	SalariesEtcPriorYear
Salaries Etc Current Year	980322	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	22678	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	323767	TotalFundrsngExpCurrentYear
Other Expense Prior Year	929035	OtherExpensePriorYear
Other Expenses Current Year	1009783	OtherExpensesCurrentYear
Total Expenses Prior Year	1846469	TotalExpensesPriorYear
Total Expenses Current Year	2012783	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	744286	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	659065	RevenuesLessExpensesCY
Total Assets BOY	4968937	TotalAssetsBOY
Total Assets EOY	5756332	TotalAssetsEOY
Total Liabilities BOY	1507514	TotalLiabilitiesBOY
Total Liabilities EOY	1517790	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3461423	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4238542	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	1666319	Expense
Description	Nutritional meals delivered hot daily or frozen weekly to people living with life-threatening illnesses. # meal units delivered during 2010 = 415,681; # of unduplicated clients served = 1,886.	Description
Total Program Service Expense	1666319	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	true	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	false	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	32	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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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
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	4190 Garfield Street Unit 5	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80216	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Rosalie Goldman
Director	2.00	X	0	0	0
Paul Jeselnick
Director	2.00	X	0	0	0
Michael O'Donnell
Director	2.00	X	0	0	0
Mark Thrun MD
President	3.00	X	0	0	0	X
Lorii Rabinowitz
Secretary	3.00	X	0	0	0	X
Lee Rudofsky
Director	2.00	X	0	0	0
Katie Rehrig
Director	2.00	X	0	0	0
Karsten Riggs
Director	2.00	X	0	0	0
Joyce Pashel
Director	2.00	X	0	0	0
John Grigsby
Treasurer	3.00	X	0	0	0	X
Jeremy Anderson
Director	2.00	X	0	0	0
Jeff Giadone
Director	2.00	X	0	0	0
Erin Pulling
Executive Direc	48.00		89751	0	0		X
Deidre O'Callaghan
Director	2.00	X	0	0	0
Dean McConnell
Vice President	3.00	X	0	0	0	X
David Westman
Director	2.00	X	0	0	0
David Alexander
Director	2.00	X	0	0	0
BJ Dyer
Vice President	3.00	X	0	0	0	X
Arnie Tinter
Director	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	89751	TotalReportableCompFromOrg
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	58860	FederatedCampaigns
Fundraising Events	38881	FundraisingEvents
Government Grants	264312	GovernmentGrants
All Other Contributions	2108621	AllOtherContributions
Total Contributions	2470674	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	137375	TotalRevenueColumn
Exclusion	$137,375	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	109670	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	38881	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	45871	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	63799	TotalRevenueColumn
Exclusion	$63,799	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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2671848	TotalRevenueColumn
Exclusion	$201,174	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	89751	Total
Program Services	44920	ProgramServices
Management And General	7001	ManagementAndGeneral
Fundraising	37830	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	738343	Total
Program Services	593976	ProgramServices
Management And General	7640	ManagementAndGeneral
Fundraising	136727	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13023	Total
Program Services	11425	ProgramServices
Management And General	262	ManagementAndGeneral
Fundraising	1336	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	75432	Total
Program Services	66175	ProgramServices
Management And General	1517	ManagementAndGeneral
Fundraising	7740	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	63773	Total
Program Services	55947	ProgramServices
Management And General	1282	ManagementAndGeneral
Fundraising	6544	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	22678	Total
Fundraising	22678	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	138470	Total
Program Services	110022	ProgramServices
Management And General	907	ManagementAndGeneral
Fundraising	27541	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	34785	Total
Fundraising	34785	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36264	Total
Program Services	30940	ProgramServices
Management And General	468	ManagementAndGeneral
Fundraising	4856	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8001	Total
Program Services	7324	ProgramServices
Management And General	111	ManagementAndGeneral
Fundraising	566	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	225415	Total
Program Services	215196	ProgramServices
Management And General	1675	ManagementAndGeneral
Fundraising	8544	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13290	Total
Program Services	11622	ProgramServices
Management And General	176	ManagementAndGeneral
Fundraising	1492	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	53175	Total
Program Services	48676	ProgramServices
Management And General	737	ManagementAndGeneral
Fundraising	3762	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9810	Total
Program Services	9301	ProgramServices
Management And General	83	ManagementAndGeneral
Fundraising	426	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Program supplies & equipment	41865	41865
Printing and Publications	50758	45964	694	4100
Postage and Shipping	10315	9387	144	784
Cost of meals	363579	363579
Bad debts expense	24056			24056

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2012783	Total
Program Services	1666319	ProgramServices
Management And General	22697	ManagementAndGeneral
Fundraising	323767	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	1387509	BOY
EOY	2166767	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	703914	BOY
EOY	551235	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	7847	BOY
EOY	9212	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2396822	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	656669	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1737463	BOY
EOY	1740153	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1118604	BOY
EOY	1277065	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	13600	BOY
EOY	11900	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4968937	BOY
EOY	5756332	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	67814	BOY
EOY	120744	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1415703	BOY
EOY	1365977	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	23997	BOY
EOY	31069	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1507514	BOY
EOY	1517790	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1853966	BOY
EOY	2068648	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1607457	BOY
EOY	2169894	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3461423	BOY
EOY	4238542	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4968937	BOY
EOY	5756332	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	659065	ReconcilationRevenueExpenses
Reconcilation Other Changes	118054	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	1571783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1593177	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2352491	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2371800	CurrentTaxYearMinus1Year
Current Tax Year	2492344	CurrentTaxYear
Total	10381595	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	1571783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1593177	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2352491	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2371800	CurrentTaxYearMinus1Year
Current Tax Year	2492344	CurrentTaxYear
Total	10381595	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	363101	AmountsSubstContributorsTotal
Public Support Total170	10018494	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56852	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40132	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103105	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	127618	CurrentTaxYearMinus1Year
Current Tax Year	137375	CurrentTaxYear
Total	465082	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	10846677	TotalSupport
Public Support Pertcentage170	0.92360	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94080	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	302742	OtherCostOrOtherBasis
Depreciation	287560	Depreciation
Book Value	15182	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	345973	OtherCostOrOtherBasis
Depreciation	336391	Depreciation
Book Value	9582	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1748107	OtherCostOrOtherBasis
Depreciation	32718	Depreciation
Book Value	1715389	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1740153	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Accrued vacation liability	$29,259
Accrued cafeteria plan	$1,810

Field	Value	IRS element (for citing)
Total Of Amounts	31069	TotalOfAmounts
Total Revenue	2671848	TotalRevenue
Total Expenses	2012783	TotalExpenses
Excess Or Deficit For Year	659065	ExcessOrDeficitForYear
Net Unrealized GL On Investments	96384	NetUnrealizedGLOnInvestments
Donated Services And Facilities	21670	DonatedServicesAndFacilities
Total Adjustments	118054	TotalAdjustments
Excess Or Deficit Per FS	777119	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3405224	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	549282	DonatedSrvcAndUseOfFacilities
Other Revenues	184094	OtherRevenues
Revenue Not Rptd F990	733376	RevenueNotRptdF990
Revenue Subtotal	2671848	RevenueSubtotal
Total Revenue Per Form990	2671848	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2724489	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	527612	DonatedServicesUseOfFacilities
Other Expenses Included	184094	OtherExpensesIncluded
Expenses Not Rptd F990	711706	ExpensesNotRptdF990
Expenses Subtotal	2012783	ExpensesSubtotal
Total Expenses Per Form990	2012783	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 Interpretation #48, "Accounting for Uncertainty in Income Taxes" (FIN 48), 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 FIN #48, 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 $184094
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 $184094

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	A Taste for Life	NameOfEvent1
Gross Receipts Event1	91198	GrossReceiptsEvent1
Charitable Contributions Event1	28131	CharitableContributionsEvent1
Gross Revenue Event1	63067	GrossRevenueEvent1
Other Direct Expenses Event1	25102	OtherDirectExpensesEvent1
Name Of Event2	Art for Life Auction	NameOfEvent2
Gross Receipts Event2	57353	GrossReceiptsEvent2
Charitable Contributions Event2	10750	CharitableContributionsEvent2
Gross Revenue Event2	46603	GrossRevenueEvent2
Other Direct Expenses Event2	20769	OtherDirectExpensesEvent2
Gross Receipts Total	148551	GrossReceiptsTotal
Charitable Contributions Total	38881	CharitableContributionsTotal
Gross Revenue Total Events	109670	GrossRevenueTotalEvents
Other Direct Expenses Total Events	45871	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	45871	DirectExpenseSummaryEvents
Net Income Summary	63799	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	Current Board VP	Relationship
Amount Of Transaction	3600	AmountOfTransaction
Description Of Transaction	Table flowers for events	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

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 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/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.