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
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$17,086
Up $9,550 (+127%) from 2020
Net Assets
Up$17,086
Up $9,550 (+127%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$23,859
Down $1,008 (-4.1%) from 2020
Expenses
Down$14,309
Down $10,082 (-41%) from 2020
Net Income
Up$9,550
Up $9,074 (+1906%) from 2020
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 275 CHILDREN IN OVER 10 NEIGHBORING TOWNS. | - | $14,309 |
| 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 office supplies 376 winter clothing for kids 13,330 filing fees 35 website fees 92 total 13,833”
“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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | EDWARD KELLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MEGAN KELLY DIAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GABRIELLE KELLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KATHLEEN KELLY |
| 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 | 7536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17086 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23746 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9550 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 410 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7536 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17086 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 113 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23859 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7536 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7536 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17086 |
| 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 | 13833 |
| 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 | 66 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GAVE WINTER COATS, HATS, MITTENS, BOOTS AND SNOW PANTS TO OVER 275 CHILDREN IN OVER 10 NEIGHBORING TOWNS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14309 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 113 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14309 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14309 |
| IRS990EZ/TotalRevenueAmt | 0 | 23859 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 79689 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5517 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 79689 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 79689 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 79689 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 376 WINTER CLOTHING FOR KIDS 13,330 FILING FEES 35 WEBSITE FEES 92 TOTAL 13,833 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEGAN KELLY DIAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039163169 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| 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/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 | 2021-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE E COFFIN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T09:04:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MEGAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KELLY DIAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.