2011-04-27T19:03:30-07:00 2010-12-31 Davis & Co CPAs PC 9457 S University Blvd 410 Highlands Ranch CO 80126 990 2010-01-01 841199481 Project Angel Heart PROJ 3038300202 4190 Garfield Street Unit 5 Denver CO 80216 Mark Thrun MD 2011-04-27 James M Davis 3037916800 2010 2016-02-24 21:20:13Z Erin Pulling 4190 Garfield Street Unit 5 Denver CO 80216 2717719 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. 18 18 32 2872 0 2371800 2470674 0 127618 137375 91337 63799 2590755 2671848 0 0 917434 980322 22678 323767 929035 1009783 1846469 2012783 744286 659065 4968937 5756332 1507514 1517790 3461423 4238542 Project Angel Heart delivers nutritious meals to improve quality of life, at no cost, to those coping with life-threatening illness. false false 1666319 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. 1666319 true true false true false false false false false false true false false false true true true false false false false false false true true false false false false false false false false false false false false false false false true false false false false false false false false false false true 7 0 false 32 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 18 18 false false false false false false false true true false false false true true true true true true true true false false X Amy Fleming 3038300202 4190 Garfield Street Unit 5 Denver CO 80216 Rosalie Goldman 2.00 X 0 0 0 Paul Jeselnick 2.00 X 0 0 0 Michael O'Donnell 2.00 X 0 0 0 Mark Thrun MD 3.00 X X 0 0 0 Lorii Rabinowitz 3.00 X X 0 0 0 Lee Rudofsky 2.00 X 0 0 0 Katie Rehrig 2.00 X 0 0 0 Karsten Riggs 2.00 X 0 0 0 Joyce Pashel 2.00 X 0 0 0 John Grigsby 3.00 X X 0 0 0 Jeremy Anderson 2.00 X 0 0 0 Jeff Giadone 2.00 X 0 0 0 Erin Pulling 48.00 X 89751 0 0 Deidre O'Callaghan 2.00 X 0 0 0 Dean McConnell 3.00 X X 0 0 0 David Westman 2.00 X 0 0 0 David Alexander 2.00 X 0 0 0 BJ Dyer 3.00 X X 0 0 0 Arnie Tinter 2.00 X 0 0 0 89751 0 false false false 0 58860 38881 264312 2108621 2470674 0 137375 137375 0 0 0 0 109670 38881 45871 63799 63799 0 0 0 2671848 201174 0 0 0 0 89751 44920 7001 37830 0 738343 593976 7640 136727 13023 11425 262 1336 75432 66175 1517 7740 63773 55947 1282 6544 0 0 0 0 22678 22678 0 138470 110022 907 27541 34785 34785 36264 30940 468 4856 8001 7324 111 566 0 225415 215196 1675 8544 13290 11622 176 1492 0 0 0 0 53175 48676 737 3762 9810 9301 83 426 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 0 2012783 1666319 22697 323767 X 0 1387509 2166767 703914 551235 0 0 0 0 0 7847 9212 2396822 656669 1737463 1740153 1118604 1277065 0 0 0 13600 11900 4968937 5756332 67814 120744 1415703 1365977 23997 31069 1507514 1517790 X 1853966 2068648 1607457 2169894 3461423 4238542 4968937 5756332 X 659065 118054 X false true true X false false X 1571783 1593177 2352491 2371800 2492344 10381595 0 0 1571783 1593177 2352491 2371800 2492344 10381595 363101 10018494 56852 40132 103105 127618 137375 465082 0 0 10846677 0.92360 0.94080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 3500 false false false 3500 false false 302742 287560 15182 345973 336391 9582 1748107 32718 1715389 1740153 Accrued vacation liability 29259 Accrued cafeteria plan 1810 31069 2671848 2012783 659065 96384 21670 118054 777119 3405224 549282 184094 733376 2671848 2671848 2724489 527612 184094 711706 2012783 2012783 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 false A Taste for Life 91198 28131 63067 25102 Art for Life Auction 57353 10750 46603 20769 148551 38881 109670 45871 45871 63799 BJ Dyer - Bouquets Floral Current Board VP 3600 Table flowers for events 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 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.