What the amendment changed
Compared with the return it replaced , filed 27 February 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $226,292
- Total expenses
- $237,576
- Contributions and grants received
- $225,238
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,054
- Other revenue
- $0
- Total assets, end of year
- $163,079
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $163,079
- Program services expenses (Part IX)
- $184,542
- Management and general expenses
- $16,513
- Fundraising expenses
- $36,521
- Program service expenses (Part III)
- $184,542
Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$225,238
-
1g · Noncash contributions included above
$69,830
-
3 · Investment income
total $1,054 · related or exempt $1,054
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,502 · program services $31,129 · management and general $8,068 · fundraising $2,305
-
7 · Other salaries and wages
total $16,127 · program services $16,127
-
10 · Payroll taxes
total $4,409 · program services $3,616 · management and general $617 · fundraising $176
-
11c · Fees: accounting
total $4,906 · management and general $4,906
-
11e · Fees: professional fundraising services
total $31,750 · fundraising $31,750
-
11g · Fees: other
total $900 · program services $900
-
13 · Office expenses
total $2,653 · program services $1,240 · management and general $1,223 · fundraising $190
-
14 · Information technology
total $2,258 · management and general $158 · fundraising $2,100
-
16 · Occupancy
total $3,276 · program services $3,276
-
17 · Travel
total $3,076 · program services $3,076
-
19 · Conferences, conventions and meetings
total $191 · program services $143 · management and general $48
-
22 · Depreciation, depletion and amortization
total $10,267 · program services $10,267
-
23 · Insurance
total $4,031 · program services $2,573 · management and general $1,458
-
24a · Other expenses: DIRECT PROG - PJ'S & BOOK
total $109,627 · program services $109,627
-
24b · Other expenses: DIRECT PROG - SUPPLIES
total $1,921 · program services $1,921
-
24c · Other expenses: FUNDRAISING EVENT EXP
total $302 · program services $302
-
24d · Other expenses: CHARITABLE
total $200 · program services $200
-
24e · All other expenses
total $180 · program services $145 · management and general $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,756 · end of year $40,354
-
2 · Savings and temporary cash investments
beginning of year $67,819 · end of year $58,311
-
8 · Inventories for sale or use
beginning of year $57,846 · end of year $49,014
-
10a · Land, buildings and equipment: cost or other basis
$53,472
-
10b · Land, buildings and equipment: accumulated depreciation
$38,072
-
10c · Land, buildings and equipment, net
beginning of year $25,667 · end of year $15,400
-
17 · Accounts payable and accrued expenses
beginning of year $3,725
-
27 · Net assets without donor restrictions
beginning of year $174,363 · end of year $163,079
Mission and programs · 2025
Mission
ANGEL HEART PAJAMA PROJECT IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE NEW PAJAMAS AND AGE-APPROPRIATE BOOKS TO CHILDREN IN NEED, INCLUDING CHILDREN EXPERIENCING POVERTY, HOMELESSNESS, ABUSE, NEGLECT, FOSTER CARE PLACEMENT, AND OTHER CRISIS SITUATIONS. THE ORGANIZATION PARTNERS WITH SOCIAL SERVICE AGENCIES, SCHOOLS, HEALTHCARE PROVIDERS, AND COMMUNITY ORGANIZATIONS TO DELIVER THESE ITEMS IN ORDER TO PROMOTE CHILDREN'S EMOTIONAL COMFORT, WELL-BEING, LITERACY DEVELOPMENT, AND SENSE OF SECURITY.
-
AHPP IS A COMMUNITY RESOURCE THAT PROVIDES PAJAMAS AND BOOKS TO CHILDREN IN NEED RANGING FROM INFANT TO AGE 18. OUR ORGANIZATION FOCUSES ON CHILDREN LIVING IN LOW INCOME AREAS, CHILDREN WHO ARE HOMELESS AND LIVING IN SHELTERS, CHILDREN IN FOSTER CARE, CHILDREN WHO HAVE BEEN ABUSED AND/OR NEGLECTED, AND CHILDREN WHO HAVE BEEN ABANDONED. SINCE INCEPTION, ANGEL HEART HAS PROVIDED OVER 66,000 SETS OF PAJAMAS AND BOOKS TO CHILDREN IN NEED (INCLUDING 6,000 THIS YEAR).
Expenses $184,542
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Patricia LopezDR PATRICIA LOPEZ
EXECUTIVE DI
- Total calculated
- $41,502
- From this org
- $41,502
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Eli ChanELI CHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Martha CroissantMARTHA CROISSANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Shakeena EllingtonSHAKEENA ELLINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Joan FawcettJOAN FAWCETT
PRESIDENT&SE
- Total calculated
- $0
- Hours/week
- 5
-
Debra HaddockDEBRA HADDOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Andi HammondsANDI HAMMONDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kanita OlsonKANITA OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Maria Cuesta PattersonMARIA CUESTA PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Crystal RoyceCRYSTAL ROYCE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dora TaddeyDORA TADDEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 25 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202630849349301813
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.