Civic Intelligence

Project Angel Heart

990 • Fiscal year 2016 • EIN 84-1199481

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 01, 2017

Organization ProfileWWW.PROJECTANGELHEART.ORG

View Organization Page

4950 Washington StreetDenver, CO 80216

(303) 830-0202

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

6.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$122,908

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$7,040,463

Down $76,987 (-1.1%) from 2015

Net Assets

Up

$6,234,013

Up $258,692 (+4.3%) from 2015

Liabilities

Down

$806,450

Down $335,679 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$3,415,888

Up $520,703 (+18%) from 2015

Expenses

Up

$3,210,535

Up $153,437 (+5.0%) from 2015

Net Income

Up

$205,353

Up $367,266 (+227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,756,332Liabilities 2010: $1,517,790Net Assets 2010: $4,238,5422010Assets 2011: $9,250,025Liabilities 2011: $3,068,239Net Assets 2011: $6,181,7862011Assets 2012: $8,425,974Liabilities 2012: $1,806,585Net Assets 2012: $6,619,3892012Assets 2013: $8,100,831Liabilities 2013: $1,406,635Net Assets 2013: $6,694,1962013Assets 2014: $7,142,178Liabilities 2014: $938,671Net Assets 2014: $6,203,5072014Assets 2015: $7,117,450Liabilities 2015: $1,142,129Net Assets 2015: $5,975,3212015Assets 2016: $7,040,463Liabilities 2016: $806,450Net Assets 2016: $6,234,0132016Assets 2017: $6,577,303Liabilities 2017: $521,912Net Assets 2017: $6,055,3912017Assets 2018: $6,472,404Liabilities 2018: $441,650Net Assets 2018: $6,030,7542018Assets 2019: $6,844,711Liabilities 2019: $559,788Net Assets 2019: $6,284,9232019Assets 2020: $7,625,427Liabilities 2020: $848,078Net Assets 2020: $6,777,3492020Assets 2021: $8,549,323Liabilities 2021: $536,695Net Assets 2021: $8,012,6282021Assets 2022: $9,670,651Liabilities 2022: $959,501Net Assets 2022: $8,711,1502022Assets 2023: $11,354,773Liabilities 2023: $706,819Net Assets 2023: $10,647,9542023Assets 2024: $11,781,592Liabilities 2024: $892,226Net Assets 2024: $10,889,3662024

Highlighted filing

2016

Assets$7,040,463
Liabilities$806,450
Net Assets$6,234,013
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,012,7832010Revenue 2011: $4,057,743Expenses 2011: $2,053,688Net Income 2011: $2,004,0552011Revenue 2012: $2,847,414Expenses 2012: $2,451,326Net Income 2012: $396,0882012Revenue 2013: $2,519,172Expenses 2013: $2,536,086Net Income 2013: -$16,9142013Revenue 2014: $1,512,478Expenses 2014: $2,022,530Net Income 2014: -$510,0522014Revenue 2015: $2,895,185Expenses 2015: $3,057,098Net Income 2015: -$161,9132015Revenue 2016: $3,415,888Expenses 2016: $3,210,535Net Income 2016: $205,3532016Revenue 2017: $3,311,143Expenses 2017: $3,528,512Net Income 2017: -$217,3692017Revenue 2018: $3,845,874Expenses 2018: $3,875,524Net Income 2018: -$29,6502018Revenue 2019: $4,777,766Expenses 2019: $4,530,221Net Income 2019: $247,5452019Revenue 2020: $5,522,401Expenses 2020: $5,067,960Net Income 2020: $454,4412020Revenue 2021: $6,509,921Expenses 2021: $5,415,656Net Income 2021: $1,094,2652021Revenue 2022: $7,497,401Expenses 2022: $6,538,655Net Income 2022: $958,7462022Revenue 2023: $8,834,009Expenses 2023: $6,938,183Net Income 2023: $1,895,8262023Revenue 2024: $7,367,939Expenses 2024: $7,519,919Net Income 2024: -$151,9802024

Highlighted filing

2016

Revenue$3,415,888
Expenses$3,210,535
Net Income$205,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 1, 2017
Return Version
2015v3.0
Gross Receipts
$3,967,562
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,746,421$5,589,146▼ $157,275
Investments in Publicly Traded Securities$845,785$908,587▲ $62,802
Savings and Temporary Cash Investments$269,661$373,630▲ $103,969
Accounts Receivable$119,197$79,270▼ $39,927
Prepaid Expenses and Deferred Charges$78,524$46,007▼ $32,517
Pledges and Grants Receivable$28,335$12,550▼ $15,785
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$7,117,450$7,040,463▼ $76,987
Other Assets Total$29,527$31,273▲ $1,746
Liabilities
Tax Exempt Bond Liabilities$659,500$396,000▼ $263,500
Deferred Revenue$323,904$275,293▼ $48,611
Accounts Payable and Accrued Expenses$158,725$135,157▼ $23,568
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$1,142,129$806,450▼ $335,679
Net Assets / Fund Balance
Unrestricted Net Assets$5,946,986$6,221,463▲ $274,477
Temporarily Rstr Net Assets$28,335$12,550▼ $15,785
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,975,321$6,234,013▲ $258,692
Total Liabilities and Net Assets / Fund Balance$7,117,450$7,040,463▼ $76,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,774,122$895,548$5,669,670
Equipment$392,724$448,006$840,730
Land$422,300-$422,300
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin PullingPresident/CEOFT$101,294$21,614$122,908

Board Members and Trustees

NameTitle
Jeremy AndersonChair
Lorii RabinowitzChair (Through 01/16)
Lorez MeinholdVice Chair
Brandon MenciniDirector
Dean McconnellDirector
Derek FigueroaDirector
Drew NeumeyerDirector
Jason RayburnDirector
Jeff SepichDirector
Jen EiteljorgDirector
John SkogstadDirector
Kevin DalyDirector
MANUEL RivaleDirector
Mark GroshekDirector
Michael O'DonnellDirector
Robb GreenDirector
Saloni DoshiDirector
John DellasalleAt-Large
Randy Lindsay-BrisbinSecretary
Tonya KayeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,461,844
Program Service Revenue
$0
Investment Income
$27,963
Other Revenue
$-73,919
All Other Contributions
$2,465,866
Change in Net Assets
$205,353

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory349$106,932Thrift Per Pound
Other Non Cash Contri Table48$14,564Fair Market Value
Total Noncash Contributions397$121,496-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,415,888
Revenue Not Reported on Form 990
$702,000
Total Revenue per Audited Statements
$4,117,888
Total Revenue per Form 990
$3,415,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,630,667
Other Expenses$822,174
Grants and Similar Amounts Paid$757,694
Total Fundraising Expense$329,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,669$56,635$175,773$1,226,077
Grants to Domestic Individuals$757,194--$757,194
Depreciation Depletion$231,294$5,251$13,503$250,048
Occupancy$138,559$3,146$8,089$149,794
Current Officers, Directors, Trustees, and Key Employees$92,506$28,463$21,348$142,317
Other Employee Benefits$108,117$6,763$19,253$134,133
Fees for Services Other$110,670$5,934$14,179$130,783
Payroll Taxes$79,440$6,023$14,374$99,837
Office Expenses$86,150$2,986$7,126$96,262
Other Expenses$33,354-$43,194$33,354
Pension Plan Contributions$23,784$496$4,023$28,303
Travel$22,273$1,189$2,841$26,303
Interest$21,549$489$1,258$23,296
Fees for Services Accounting$14,404$769$1,837$17,010
Information Technology$12,772$682$1,629$15,083
Insurance$11,730$266$685$12,681
Fees for Service Investment Mgmnt Fees-$10,161-$10,161
Grants to Domestic Orgs$500--$500
Total Functional Expenses$34,736$129,253$22,243$56,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,859,196
Expenses per Audited Statements$3,210,535
Total Expenses per Form 990$3,210,535
Expenses Not Reported on Form 990$648,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$151,937
Fundraising Gross Income$75,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out$332,060-$53,172-
Taste for Life$284,026$60,802$25,257$35,545
Total Events$760,670$75,437$151,937$-76,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Housing and Finance Authority2011-04-14$3,000,000FACILITY CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000$1,361,794$2,604,000$28,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft version is reviewed by the senior vice president, 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 during this process, the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“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 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.”

Form 990, Part VI, Section B, Line 15A

“the president/ceo receives an annual 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.”

Form 990, Part VI, Section C, Line 19

“The form 990 and financial statements are posted on the organizational website yearly. The form 1023 and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Angel Heart
EIN
84-1199481
In Care Of
% AMY FLEMING
Phone
3038300202
Address
4950 Washington Street, Denver, CO 80216

Signing Officer

Name
Tonya Kaye
Title
Board Treasurer
Phone
3038300202
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Pulling
Formed
1991
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
19
Employees
35
Volunteers
8,217

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Pledge write-offs (4,861)”

Financial Statement Notes

Schedule D, Part X, Line 2

“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.”

Schedule D, Part XI, Line 2D

“RENTAL EXPENSES RECLASSED TO REVENUE 56,073 Write-Off Pledge Receivable (4,861) -------- 51,212”

Schedule D, Part XIII, Line 2D

“Rental expenses reclassed to revenue 56,073”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm2DREW NEUMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3Brandon Mencini
IRS990/Form990PartVIISectionAGrp/PersonNm4Derek Figueroa
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Rayburn
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Sepich
IRS990/Form990PartVIISectionAGrp/PersonNm7Jen Eiteljorg
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeremy Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9John Dellasalle
IRS990/Form990PartVIISectionAGrp/PersonNm10John Skogstad
IRS990/Form990PartVIISectionAGrp/PersonNm11Kevin Daly
IRS990/Form990PartVIISectionAGrp/PersonNm12Lorez Meinhold
IRS990/Form990PartVIISectionAGrp/PersonNm13Lorii Rabinowitz
IRS990/Form990PartVIISectionAGrp/PersonNm14MANUEL Rivale
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Groshek
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm17Randy Lindsay-Brisbin
IRS990/Form990PartVIISectionAGrp/PersonNm18Robb Green
IRS990/Form990PartVIISectionAGrp/PersonNm19Saloni Doshi
IRS990/Form990PartVIISectionAGrp/PersonNm20Tonya Kaye
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair (Through 01/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
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IRS990/FormationYr01991
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0685233
IRS990/FundraisingDirectExpensesAmt0151937
IRS990/FundraisingGrossIncomeAmt075437
IRS990/GainOrLossGrp/OtherAmt0-2203
IRS990/GainOrLossGrp/SecuritiesAmt013082
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0270334
IRS990/GrantAmt0757194
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0671
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0353872
IRS990/GrossReceiptsAmt03967562
IRS990/GrossRentsGrp/RealAmt058654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01629
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0682
IRS990/InformationTechnologyGrp/ProgramServicesAmt012772
IRS990/InformationTechnologyGrp/TotalAmt015083
IRS990/InsuranceGrp/FundraisingAmt0685
IRS990/InsuranceGrp/ManagementAndGeneralAmt0266
IRS990/InsuranceGrp/ProgramServicesAmt011730
IRS990/InsuranceGrp/TotalAmt012681
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01258
IRS990/InterestGrp/ManagementAndGeneralAmt0489
IRS990/InterestGrp/ProgramServicesAmt021549
IRS990/InterestGrp/TotalAmt023296
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0845785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0908587
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01343554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05746421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05589146
IRS990/LandBldgEquipCostOrOtherBssAmt06932700
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02874
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0340790
IRS990/LessRentalExpensesGrp/RealAmt056073
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT ANGEL HEART DELIVERS NUTRITIOUS MEALS TO IMPROVE QUALITY OF LIFE, AT NO COST, FOR THOSE COPING WITH LIFE-THREATENING ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt06234013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-76500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02581
IRS990/NetUnrlzdGainsLossesInvstAmt058200
IRS990/NoncashContributionsAmt0121496
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IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt08089
IRS990/OccupancyGrp/ManagementAndGeneralAmt03146
IRS990/OccupancyGrp/ProgramServicesAmt0138559
IRS990/OccupancyGrp/TotalAmt0149794
IRS990/OfficeExpensesGrp/FundraisingAmt07126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02986
IRS990/OfficeExpensesGrp/ProgramServicesAmt086150
IRS990/OfficeExpensesGrp/TotalAmt096262
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt031273
IRS990/OtherChangesInNetAssetsAmt0-4861
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134133
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt043194
IRS990/OtherExpensesGrp/ProgramServicesAmt014205
IRS990/OtherExpensesGrp/ProgramServicesAmt133354
IRS990/OtherExpensesGrp/TotalAmt057399
IRS990/OtherExpensesGrp/TotalAmt133354
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0993669
IRS990/OtherSalariesAndWagesGrp/TotalAmt01226077
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06023
IRS990/PayrollTaxesGrp/ProgramServicesAmt079440

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,040,463
Liabilities
$806,450
Net assets
$6,234,013
Revenue
$3,415,888
Expenses
$3,210,535
Net income
$205,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.89$10.9$7.37$7.52$0.15
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.71$10.6$8.83$6.94$1.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.96$8.71$7.50$6.54$0.96
2021Detailed filing. Detailed filing data is available for this year.$8.55$0.54$8.01$6.51$5.42$1.09
2020Detailed filing. Detailed filing data is available for this year.$7.63$0.85$6.78$5.52$5.07$0.45
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.56$6.28$4.78$4.53$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.44$6.03$3.85$3.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.58$0.52$6.06$3.31$3.53$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.04$0.81$6.23$3.42$3.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.12$1.14$5.98$2.90$3.06$0.16
2014Summary only. Only limited summary data is available for this year.$7.14$0.94$6.20$1.51$2.02$0.51
2013Detailed filing. Detailed filing data is available for this year.$8.10$1.41$6.69$2.52$2.54$0.02
2012Summary only. Only limited summary data is available for this year.$8.43$1.81$6.62$2.85$2.45$0.40
2011Summary only. Only limited summary data is available for this year.$9.25$3.07$6.18$4.06$2.05$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.52$4.24$2.01