Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-1199481
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$8,100,831
Down $325,143 (-3.9%) from 2012
Net Assets
Up$6,694,196
Up $74,807 (+1.1%) from 2012
Liabilities
Down$1,406,635
Down $399,950 (-22%) from 2012
Revenue
Down$2,519,172
Down $328,242 (-12%) from 2012
Expenses
Up$2,536,086
Up $84,760 (+3.5%) from 2012
Net Income
Down-$16,914
Down $413,002 (-104%) from 2012
We improve health and well-being for people with life-threatening illnesses by preparing and delivering medically tailored meals and promoting the power of food as medicine.
Project angel heart delivers nutritious meals to improve quality of life, at no cost, for those coping with life-threatening illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,334,951 | $6,108,803 | ▼ $226,148 |
| Investments in Publicly Traded Securities | $888,931 | $990,809 | ▲ $101,878 |
| Savings and Temporary Cash Investments | $615,177 | $684,706 | ▲ $69,529 |
| Pledges and Grants Receivable | $520,048 | $226,979 | ▼ $293,069 |
| Accounts Receivable | $16,204 | $44,289 | ▲ $28,085 |
| Prepaid Expenses and Deferred Charges | $7,207 | $11,760 | ▲ $4,553 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $8,425,974 | $8,100,831 | ▼ $325,143 |
| Other Assets Total | $43,456 | $33,485 | ▼ $9,971 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,667,000 | $1,222,250 | ▼ $444,750 |
| Accounts Payable and Accrued Expenses | $71,234 | $120,464 | ▲ $49,230 |
| Deferred Revenue | $68,351 | $63,921 | ▼ $4,430 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $1,806,585 | $1,406,635 | ▼ $399,950 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,040,723 | $6,449,835 | ▲ $409,112 |
| Temporarily Rstr Net Assets | $578,666 | $244,361 | ▼ $334,305 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,619,389 | $6,694,196 | ▲ $74,807 |
| Total Liabilities and Net Assets / Fund Balance | $8,425,974 | $8,100,831 | ▼ $325,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,269,809 | $376,415 | $5,646,224 |
| Other Land Buildings | $416,694 | $257,301 | $673,995 |
| Land | $422,300 | - | $422,300 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Lorii Rabinowitz | Board President | $96,306 | $8,668 | $104,974 |
| Name | Title |
|---|---|
| Erin Pulling | President/CEO |
| Jeremy Anderson | Vice President |
| DEIDRE O'CALLAGHAN | Director |
| Dean Mcconnell | Director |
| Derek Figueroa | Director |
| Erin Denholm | Director |
| Jennifer Eiteljorg | Director |
| John Dellasalle | Director |
| John Skogstad | Director |
| Lee Rudofsky | Director |
| MICHAEL O'DONNELL | Director |
| Manuel Rivale | Director |
| Paul Jeselnick | Director |
| Robb Green | Director |
| Tonya Kaye | Director |
| Arnold Tinter | Officer at Large |
| Karsten Riggs | Secretary |
| John Grigsby Jr | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 421 | $123,283 | thrift per lb. |
| Other Non Cash Contri Table | 32 | $5,736 | Fair Market Value (FMV) |
| Total Noncash Contributions | 453 | $129,019 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,220,752 |
| Other Expenses | $754,414 |
| Grants and Similar Amounts Paid | $560,920 |
| Total Fundraising Expense | $252,850 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $762,241 | $57,422 | $114,700 | $934,363 |
| Grants to Domestic Individuals | $560,920 | - | - | $560,920 |
| Depreciation Depletion | $216,362 | $5,154 | $15,462 | $236,978 |
| Fees for Services Other | $94,127 | $7,534 | $12,682 | $114,343 |
| Occupancy | $103,226 | $2,244 | $6,732 | $112,202 |
| Current Officers, Directors, Trustees, and Key Employees | $65,084 | $20,995 | $18,895 | $104,974 |
| Other Employee Benefits | $69,374 | $6,070 | $11,273 | $86,717 |
| Payroll Taxes | $63,186 | $5,868 | $10,134 | $79,188 |
| Interest | $47,957 | $1,141 | $3,425 | $52,523 |
| Office Expenses | $30,562 | $2,036 | $3,426 | $36,024 |
| Other Expenses | $25,934 | $876 | $45,711 | $25,934 |
| Travel | $15,816 | $1,053 | $1,773 | $18,642 |
| Pension Plan Contributions | $12,408 | $1,086 | $2,016 | $15,510 |
| Information Technology | $14,084 | $306 | $918 | $15,308 |
| Fees for Services Accounting | $11,716 | $780 | $1,313 | $13,809 |
| Insurance | $11,681 | $254 | $762 | $12,697 |
| Fees for Service Investment Mgmnt Fees | $9,409 | $626 | $1,055 | $11,090 |
| Total Functional Expenses | $40,913 | $113,445 | $22,353 | $63,266 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,048,433 |
| Expenses per Audited Statements | $2,536,086 |
| Total Expenses per Form 990 | $2,536,086 |
| Expenses Not Reported on Form 990 | $512,347 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $173,417 |
| Fundraising Direct Expenses | $101,395 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $203,857 | $91,857 | $17,472 | $74,385 |
| Event 2 | $98,261 | $81,561 | $21,769 | $59,792 |
| Total Events | $302,118 | $173,418 | $101,395 | $72,023 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Seattle Fish Co | See Part V | Fish, Seafood for Client Meals | No | $26,362 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 84-0676451 | 2011-04-14 | $3,000,000 | FACILITY CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,000,000 | $1,361,794 | $0 | $28,000 |
“The draft version is reviewed by the VP of Operations, then reviewed and approved by the Finance/Audit Committee and president/ceo 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.”
“The president/ceo 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 president/ceo, the matter is referred to the board of directors for a final determination of action required.”
“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.”
“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.”
“Pledge write-offs (11,950)”
“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.”
“Rental expenses reclassed to revenue 44,291”
“PLEDGE WRITE-OFFS 11,950”
“Rental expenses reclassed to revenue 44,291”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71234 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44289 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROJECT ANGEL HEART DELIVERS NUTRITIOUS MEALS TO IMPROVE QUALITY OF LIFE, AT NO COST, FOR THOSE COPING WITH LIFE-THREATENING ILLNESS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2036018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY FLEMING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038300202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4950 WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18895 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20995 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65084 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104974 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 128700 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2423100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 560920 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29482 |
| IRS990/CYOtherExpensesAmt | 0 | 754414 |
| IRS990/CYOtherRevenueAmt | 0 | 66590 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1220752 |
| IRS990/CYTotalExpensesAmt | 0 | 2536086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 252850 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2519172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68351 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63921 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15462 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5154 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 216362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 236978 |
| IRS990/Desc | 0 | 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. 486,031 meals were delivered during 2013 to 2,095 unduplicated clients. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2169791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 27598 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1313 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11716 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13809 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12682 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7534 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94127 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114343 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 1055 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 9409 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11090 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 48.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8668 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORII RABINOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karsten Riggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN GRIGSBY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARNOLD TINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN DELLASALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN DENHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER EITELJORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEREK FIGUEROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBB GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL JESELNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONYA KAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEAN MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEIDRE O'CALLAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MANUEL RIVALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEE RUDOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN SKOGSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIN PULLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 128700 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101395 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 173417 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 230784 |
| IRS990/GrantAmt | 0 | 560920 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 560920 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 560920 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2664858 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 918 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14084 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15308 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 762 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12697 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3425 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47957 |
| IRS990/InterestGrp/TotalAmt | 0 | 52523 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29482 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 888931 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 990809 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 633716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6334951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6108803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6742519 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 44291 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROJECT ANGEL HEART DELIVERS NUTRITIOUS MEALS TO IMPROVE QUALITY OF LIFE, AT NO COST, FOR THOSE COPING WITH LIFE-THREATENING ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6619389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6694196 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72022 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72022 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -5432 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5432 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 103671 |
| IRS990/NoncashContributionsAmt | 0 | 129019 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6732 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112202 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3426 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36024 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43456 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33485 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11950 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11273 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6070 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86717 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS/DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2573 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 45711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25934 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 762241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 934363 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10134 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79188 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2016 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12408 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15510 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 520048 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 226979 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7207 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11760 |
| IRS990/PrincipalOfficerNm | 0 | Erin Pulling |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2740060 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 405258 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30563 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 941710 |
| IRS990/PYOtherRevenueAmt | 0 | 76791 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 396088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1104358 |
| IRS990/PYTotalExpensesAmt | 0 | 2451326 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2847414 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5432 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 615177 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 684706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2423100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2740060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3925453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2470674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2371800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13931087 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 373511 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 748656 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93672 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95012 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13399363 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.