Civic Intelligence

Project Angel Heart

990 • Fiscal year 2017 • EIN 84-1199481

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

-6.6%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$133,489

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

13th percentile

-6.6%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-3.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$6,577,303

Down $463,160 (-6.6%) from 2016

Net Assets

Down

$6,055,391

Down $178,622 (-2.9%) from 2016

Liabilities

Down

$521,912

Down $284,538 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

Down

$3,311,143

Down $104,745 (-3.1%) from 2016

Expenses

Up

$3,528,512

Up $317,977 (+9.9%) from 2016

Net Income

Down

-$217,369

Down $422,722 (-206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$6,577,303
Liabilities$521,912
Net Assets$6,055,391
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$3,311,143
Expenses$3,528,512
Net Income-$217,369
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.1
Gross Receipts
$3,875,744
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 promotes food as medicine, preparing & delivering medically tailored meals to improve health & well-being for people with life-threatening illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,589,146$5,434,058▼ $155,088
Investments in Publicly Traded Securities$908,587$629,771▼ $278,816
Savings and Temporary Cash Investments$373,630$271,626▼ $102,004
Accounts Receivable$79,270$180,305▲ $101,035
Prepaid Expenses and Deferred Charges$46,007$19,173▼ $26,834
Pledges and Grants Receivable$12,550$9,550▼ $3,000
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$7,040,463$6,577,303▼ $463,160
Other Assets Total$31,273$32,820▲ $1,547
Liabilities
Tax Exempt Bond Liabilities$396,000$0▼ $396,000
Deferred Revenue$275,293$355,039▲ $79,746
Accounts Payable and Accrued Expenses$135,157$166,873▲ $31,716
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$806,450$521,912▼ $284,538
Net Assets / Fund Balance
Unrestricted Net Assets$6,221,463$6,026,841▼ $194,622
Temporarily Rstr Net Assets$12,550$28,550▲ $16,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,234,013$6,055,391▼ $178,622
Total Liabilities and Net Assets / Fund Balance$7,040,463$6,577,303▼ $463,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,585,132$1,084,537$5,669,669
Equipment$349,419$441,975$791,394
Land$422,300-$422,300
Other Land Buildings$77,207$24,956$102,163
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin PullingPresident/CEOFT$115,018$18,471$133,489

Board Members and Trustees

NameTitle
Lorez MeinholdChair
Jeff SepichVice Chair
Ann McCulloughDirector
Dean McconnellDirector
Derek FigueroaDirector
Jason RayburnDirector
Jeff BontragerDirector
Jen EiteljorgDirector
John SkogstadDirector
Kevin DalyDirector
Kevin RiddlebergerDirector
Mark GroshekDirector
Robb GreenDirector
Saloni DoshiDirector
Sandi ChapmanDirector
MANUEL RivaleDirector (through 01/2017)
Michael O'DonnellDirector (through 01/2017)
Drew NeumeyerDIRECTOR (through 04/2017)
Brandon MenciniDirector (through 07/2017)
Jeremy AndersonAt-Large
John DellasalleAt-Large
Randy Lindsay-BrisbinSecretary
Tonya KayeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,343,363
Program Service Revenue
$0
Investment Income
$13,239
Other Revenue
$-45,459
All Other Contributions
$2,398,608
Change in Net Assets
$-217,369

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 Inventory463$92,341Thrift Per Pound
Other Non Cash Contri Table28$8,349Fair Market Value
Total Noncash Contributions491$100,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,311,143
Revenue Not Reported on Form 990
$741,846
Total Revenue per Audited Statements
$4,052,989
Total Revenue per Form 990
$3,311,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,914,171
Other Expenses$838,594
Grants and Similar Amounts Paid$775,747
Total Fundraising Expense$388,136
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,469$60,993$220,314$1,446,776
Grants to Domestic Individuals$775,247--$775,247
Depreciation Depletion$232,460$5,277$13,571$251,308
Other Employee Benefits$135,428$7,636$25,690$168,754
Occupancy$147,654$3,352$8,620$159,626
Current Officers, Directors, Trustees, and Key Employees$97,608$30,033$22,525$150,166
Payroll Taxes$92,129$6,407$17,675$116,211
Office Expenses$101,524$3,011$8,304$112,839
Fees for Services Other$93,143$4,632$12,780$110,555
Other Expenses$18,844-$44,275$63,119
Travel$34,339$1,708$4,712$40,759
Pension Plan Contributions$26,873$465$4,926$32,264
Information Technology$14,821$737$2,034$17,592
Fees for Services Accounting$13,066$650$1,792$15,508
Insurance$12,170$276$710$13,156
Fees for Service Investment Mgmnt Fees-$8,050-$8,050
Interest$3,558$81$208$3,847
Grants to Domestic Orgs$500--$500
Total Functional Expenses$40,991$133,308$25,401$66,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,231,611
Expenses per Audited Statements$3,528,512
Total Expenses per Form 990$3,528,512
Expenses Not Reported on Form 990$703,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$165,881
Fundraising Gross Income$100,214
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out$322,775-$62,598-
Taste for Life$260,878$82,693$23,332$59,361
Total Events$747,579$100,213$165,880$-65,667
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
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
2018-08-10
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
41
Volunteers
8,701

Preparer

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

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 50,091”

Schedule D, Part XIII, Line 2D

“Rental expenses reclassed to revenue 50,091”

Raw XML AppendixShowing 400 of 747 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN PULLING
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/PersonNm13MANUEL Rivale
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Groshek
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm16Randy Lindsay-Brisbin
IRS990/Form990PartVIISectionAGrp/PersonNm17Robb Green
IRS990/Form990PartVIISectionAGrp/PersonNm18Saloni Doshi
IRS990/Form990PartVIISectionAGrp/PersonNm19Tonya Kaye
IRS990/Form990PartVIISectionAGrp/PersonNm20Ann McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm21Jeff Bontrager
IRS990/Form990PartVIISectionAGrp/PersonNm22Kevin Riddleberger
IRS990/Form990PartVIISectionAGrp/PersonNm23Sandi Chapman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (through 04/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director (through 07/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (through 01/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (through 01/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/FormationYr01991
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0647366
IRS990/FundraisingDirectExpensesAmt0165881
IRS990/FundraisingGrossIncomeAmt0100214
IRS990/GainOrLossGrp/OtherAmt0-5619
IRS990/GainOrLossGrp/SecuritiesAmt07273
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0261363
IRS990/GrantAmt0775747
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0775247
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0775247
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0283
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0350000
IRS990/GrossReceiptsAmt03875744
IRS990/GrossRentsGrp/RealAmt070299
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02034
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0737
IRS990/InformationTechnologyGrp/ProgramServicesAmt014821
IRS990/InformationTechnologyGrp/TotalAmt017592
IRS990/InsuranceGrp/FundraisingAmt0710
IRS990/InsuranceGrp/ManagementAndGeneralAmt0276
IRS990/InsuranceGrp/ProgramServicesAmt012170
IRS990/InsuranceGrp/TotalAmt013156
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0208
IRS990/InterestGrp/ManagementAndGeneralAmt081
IRS990/InterestGrp/ProgramServicesAmt03558
IRS990/InterestGrp/TotalAmt03847
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0629771
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IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
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IRS990/LessRentalExpensesGrp/RealAmt050091
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06234013
IRS990/NetAssetsOrFundBalancesEOYAmt06055391
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-65667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65667
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020208

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,577,303
Liabilities
$521,912
Net assets
$6,055,391
Revenue
$3,311,143
Expenses
$3,528,512
Net income
-$217,369
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