Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$7,536
Up $476 (+6.7%) from 2019
Net Assets
Up$7,536
Up $476 (+6.7%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$24,867
Up $6,884 (+38%) from 2019
Expenses
Up$24,391
Up $10,553 (+76%) from 2019
Net Income
Down$476
Down $3,669 (-89%) from 2019
To provide winter and other essential clothing to children and families in need in rural massachusetts communities. To work with local schools and other like minded organizations to give children and families in need with new, or gently used, winter outerwear and othere essential clothing.
| Description | Grants | Expenses |
|---|---|---|
| GAVE WINTER COATS, HATS, MITTENS, BOOTS AND SNOW PANTS TO OVER 150 CHILDREN IN OVER 10 NEIGHBORING TOWNS. | - | $24,391 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDWARD KELLY | President | - | $0 | - | - |
| MEGAN KELLY DIAS | Treasurer | - | $0 | - | - |
| GABRIELLE KELLY | Clerk | - | $0 | - | - |
| KATHLEEN KELLY | Board Of Director | - | $0 | - | - |
“Expenses winter clothing 23,399 filing fees 35 bank fees 15 supplies 29 total 23,478”
“To provide winter and other essential clothing to children and families in need in rural massachusetts communities. To work with local schools and other like minded organizations to give children and families in need with new, or gently used, winter outerwear and othere essential clothing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MEGAN KELLY DIAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3039163169 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 976 UPPER CHURCH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GILBERTVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7536 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23778 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 476 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 790 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7060 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7536 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1089 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24867 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7060 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7536 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7536 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EDWARD KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEGAN KELLY DIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GABRIELLE KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHLEEN KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD OF DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23478 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE WINTER AND OTHER ESSENTIAL CLOTHING TO CHILDREN AND FAMILIES IN NEED IN RURAL MASSACHUSETTS COMMUNITIES. TO WORK WITH LOCAL SCHOOLS AND OTHER LIKE MINDED ORGANIZATIONS TO GIVE CHILDREN AND FAMILIES IN NEED WITH NEW, OR GENTLY USED, WINTER OUTERWEAR AND OTHERE ESSENTIAL CLOTHING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 123 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GAVE WINTER COATS, HATS, MITTENS, BOOTS AND SNOW PANTS TO OVER 150 CHILDREN IN OVER 10 NEIGHBORING TOWNS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24391 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1089 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24391 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24391 |
| IRS990EZ/TotalRevenueAmt | 0 | 24867 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66566 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5404 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 66566 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 66566 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 66566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WINTER CLOTHING 23,399 FILING FEES 35 BANK FEES 15 SUPPLIES 29 TOTAL 23,478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE WINTER AND OTHER ESSENTIAL CLOTHING TO CHILDREN AND FAMILIES IN NEED IN RURAL MASSACHUSETTS COMMUNITIES. TO WORK WITH LOCAL SCHOOLS AND OTHER LIKE MINDED ORGANIZATIONS TO GIVE CHILDREN AND FAMILIES IN NEED WITH NEW, OR GENTLY USED, WINTER OUTERWEAR AND OTHERE ESSENTIAL CLOTHING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEGAN KELLY DIAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039163169 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JO'S JACKETS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOSJ |
| ReturnHeader/Filer/EIN | 0 | 474548128 |
| ReturnHeader/Filer/PhoneNum | 0 | 3039163169 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 976 UPPER CHURCH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GILBERTVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01031 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8DAD7D7A91DF6EADD26D9557806E61A5DAF83DA2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8DAD7D7A91DF6EADD26D9557806E61A5DAF83DA2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:59:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200476948 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUCE COFFIN CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 60 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 010680060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5088823394 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE E COFFIN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-12T13:59:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.