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
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$2,320
Down $14,766 (-86%) from 2021
Net Assets
Down$2,320
Down $14,766 (-86%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$2,445
Down $21,414 (-90%) from 2021
Expenses
Up$17,211
Up $2,902 (+20%) from 2021
Net Income
Down-$14,766
Down $24,316 (-255%) from 2021
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. | - | $17,211 |
| 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 102 meeting expenses 79 winter clothing for kids 16,540 filing fees 35 website fees 35 total 16,791”
“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 | 17086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2320 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2445 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14766 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 420 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17086 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2320 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2445 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17086 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2320 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2320 |
| 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 | 16791 |
| 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/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 | 17211 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17211 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17211 |
| IRS990EZ/TotalRevenueAmt | 0 | 2445 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 70937 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5517 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 70937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 70937 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 70937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 102 MEETING EXPENSES 79 WINTER CLOTHING FOR KIDS 16,540 FILING FEES 35 WEBSITE FEES 35 TOTAL 16,791 |
| 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 | 2022-11-12 |
| 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 | 2022-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE E COFFIN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-12T06:40:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MEGAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KELLY DIAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.