ONE WARM COAT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ONE WARM COAT (EIN 74-3045243)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-08-22
- IRS object ID
- 202522349349300742
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-22T16:19:33-07:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262176601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASY OFFICE DBA JITASA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 S RACKHAM WAY SUITE 300 | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743045243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE WARM COAT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEW | BusinessNameControlTxt |
| Phone | 4157181887 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2443 FILMORE ST PO BOX 380-5363 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH AMODIO | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4157181887 | PhoneNum |
| Signature | 2025-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY CORK | PreparerPersonNm |
| PTIN | P01544850 | PTIN |
| Phone | 2082874777 | PhoneNum |
| Preparation | 2025-08-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH AMODIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2443 FILMORE ST PO BOX 380-5363 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,850,239 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.onewarmcoat.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FREE COATS TO CHILDREN AND ADULTS IN NEED WHILE PROMOTING VOLUNTEERISM AND ENVIROMENTAL SUSTAINABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 2793 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,908,429 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,796,229 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,041 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,611 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,787 | PYOtherRevenueAmt |
| CY Other Revenue | $1,667 | CYOtherRevenueAmt |
| PY Total Revenue | $4,914,257 | PYTotalRevenueAmt |
| CY Total Revenue | $4,807,507 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,095,506 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,888,489 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $548,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $551,210 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $170,107 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $182,493 | PYOtherExpensesAmt |
| CY Other Expenses | $220,197 | CYOtherExpensesAmt |
| PY Total Expenses | $4,826,155 | PYTotalExpensesAmt |
| CY Total Expenses | $4,659,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $88,102 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $147,611 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,799,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,931,162 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,498 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,373 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,764,991 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,910,789 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE FREE COATS TO CHILDREN AND ADULTS IN NEED WHILE PROMOTING VOLUNTEERISM AND ENVIROMENTAL SUSTAINABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,333,813 | ExpenseAmt |
| Grant | $3,888,489 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ONE WARM COAT PROVIDED 472,956 FREE COATS TO CHILDREN AND ADULTS IN NEED THROUGH A NETWORK OF 1,500 NONPROFIT PARTNERS THROUGHT THE UNITED STATES. THE NONPROFIT PARTNERS DISTRIBUTED GENTLY WORN COATS THAT WERE COLLECTED THROUGH 4,624 COAT DRIVES ACROSS THE COUNTRY, AS WELL AS NEW COATS AND OTHER OUTERWEAR ITEMS THAT WERE DONATED BY MANUFACTURER AND RETAILERS THROUGH ONE WARM COAT'S ZERO WASTE INITIATIVE. ONE WARM COAT'S COMBINED PROGRAMS KEPT ALMOST 1.2 MILLION POUNDS OF CLOTHING OUT OF LANDFILLS LAST YEAR. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,333,813 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PW | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EASY OFFICE DBA JITASA | PersonNm |
| Phone | 2082874777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 S RACKHAM WAY | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BETH AMODIO | ||||||
| PRESIDENT & CEO | 40 | Yes (X) | $160,717 | $0 | $0 | |
| PATTI ZAPPA | ||||||
| EXECUTIVE VP | 40 | Yes (X) | $108,568 | $0 | $0 | |
| SUSAN PETERSON STURM | ||||||
| CHAIR | 2 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN FREDERIKSEN | ||||||
| TREASURER | 2 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMRITA DUTTA-GUPTA | ||||||
| SECRETARY | 2 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA BULL | ||||||
| BOARD MEMBER | 1 | $0 | $0 | $0 | Yes (X) | |
| ANGELA CAMERON | ||||||
| BOARD MEMBER | 1 | $0 | $0 | $0 | Yes (X) | |
| SUSAN KIM | ||||||
| BOARD MEMBER | 1 | $0 | $0 | $0 | Yes (X) | |
| SOFIYA MELNYKOVA | ||||||
| BOARD MEMBER | 1 | $0 | $0 | $0 | Yes (X) | |
| NITIN PANDE | ||||||
| BOARD MEMBER | 1 | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY VAUGHN | ||||||
| BOARD MEMBER | 1 | $0 | $0 | $0 | Yes (X) | |
| KENDALL WILLIAMS | ||||||
| BOARD MEMBER | 1 | $0 | $0 | $0 | Yes (X) | |
| JULIAN YOUNG | ||||||
| BOARD MEMBER | 1 | $0 | $0 | $0 | Yes (X) | |
| CATHY NOVY | ||||||
| BOARD MEMBER | 1 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $269,285 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $4,796,229 | AllOtherContributionsAmt |
| Noncash Contributions | $3,866,917 | NoncashContributionsAmt |
| Total Contributions | $4,796,229 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,820 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,523 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,732 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,791 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,791 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,667 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,667 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,807,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,458 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,888,489 | TotalAmt |
| Program Services | $3,888,489 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,721 | TotalAmt |
| Program Services | $165,946 | ProgramServicesAmt |
| Management And General | $41,438 | ManagementAndGeneralAmt |
| Fundraising | $82,337 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,367 | TotalAmt |
| Program Services | $99,874 | ProgramServicesAmt |
| Management And General | $24,938 | ManagementAndGeneralAmt |
| Fundraising | $49,555 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,046 | TotalAmt |
| Program Services | $5,536 | ProgramServicesAmt |
| Management And General | $1,137 | ManagementAndGeneralAmt |
| Fundraising | $3,373 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,732 | TotalAmt |
| Program Services | $30,833 | ProgramServicesAmt |
| Management And General | $6,235 | ManagementAndGeneralAmt |
| Fundraising | $5,664 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,344 | TotalAmt |
| Program Services | $19,096 | ProgramServicesAmt |
| Management And General | $5,015 | ManagementAndGeneralAmt |
| Fundraising | $10,233 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188 | TotalAmt |
| Management And General | $1,188 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
| Management And General | $27,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,535 | TotalAmt |
| Program Services | $91,724 | ProgramServicesAmt |
| Management And General | $6,811 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,871 | TotalAmt |
| Program Services | $6,106 | ProgramServicesAmt |
| Management And General | $765 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,143 | TotalAmt |
| Program Services | $1,797 | ProgramServicesAmt |
| Management And General | $25,886 | ManagementAndGeneralAmt |
| Fundraising | $5,460 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,827 | TotalAmt |
| Program Services | $11,883 | ProgramServicesAmt |
| Management And General | $3,824 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,917 | TotalAmt |
| Program Services | $6,511 | ProgramServicesAmt |
| Management And General | $4,597 | ManagementAndGeneralAmt |
| Fundraising | $809 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,581 | TotalAmt |
| Management And General | $2,581 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $13,717 | $5,808 | $3,390 | $4,519 |
| DUES AND SUBSCRIPTIONS | $3,918 | $210 | $671 | $3,037 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,659,896 | TotalAmt |
| Program Services | $4,333,813 | ProgramServicesAmt |
| Management And General | $155,976 | ManagementAndGeneralAmt |
| Fundraising | $170,107 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,416 | BOYAmt |
| EOY | $1,492,114 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,718 | BOYAmt |
| EOY | $250,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,643 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,712 | BOYAmt |
| EOY | $4,524 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $139,324 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,799,489 | BOYAmt |
| EOY | $1,931,162 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,498 | BOYAmt |
| EOY | $20,373 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,498 | BOYAmt |
| EOY | $20,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,991 | BOYAmt |
| EOY | $1,910,789 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,991 | BOYAmt |
| EOY | $1,910,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,799,489 | BOYAmt |
| EOY | $1,931,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $147,611 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,813 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,277,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,751,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,074,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,908,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,796,229 | CurrentTaxYearAmt |
| Total | $22,808,319 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,277,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,751,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,074,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,908,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,796,229 | CurrentTaxYearAmt |
| Total | $22,808,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $514,584 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,293,735 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,820 | CurrentTaxYearAmt |
| Total | $12,183 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,667 | CurrentTaxYearAmt |
| Total | $1,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,822,169 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,975 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97685 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9996 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,856,696 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,813 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $51,002 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $49,189 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,807,507 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,807,507 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,710,898 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $51,002 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $51,002 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,659,896 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,659,896 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF MARCH 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2020. U.S. STATE JURISDICTIONS HAVE STATUTES OF LIMITATIONS THAT GENERALLY RANGE FROM THREE TO FIVE YEARS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| HEARTS WITH HANDS | |||||||||
| 850 WARREN WILSON RD | SWANNANOA | NC | 28778 | 562181364 | 501(c)(3) | $361,500 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. |
| FARM SHARE | |||||||||
| 14125 SW 320TH STREET | HOMESTEAD | FL | 33033 | 650342192 | 501(c)(3) | $188,232 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. |
| NEW LIFE CENTERS OF CHICAGOLAND | |||||||||
| 2657 S LAWNDALE AVE | CHICAGO | IL | 60623 | 450228056 | 501(c)(3) | $75,000 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. |
| HOUSE OF GOOD DEEDS | |||||||||
| 18 AVENUE D | NEW YORK | NY | 10009 | 364859482 | 501(c)(3) | $38,784 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. |
| NEW JERSEY REENTRY CORPORATION | |||||||||
| 195 CAMPUS DR | KEARNY | NJ | 07032 | 272204348 | 501(c)(3) | $35,900 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. |
| PS 70X | |||||||||
| 1691 WEEKS AVENUE | BRONX | NY | 10457 | $28,125 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. | ||
| WAYPOINT | |||||||||
| 103 N STATE ST | CONCORD | NH | 03301 | 020222164 | 501(c)(3) | $22,413 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. |
| AHEAD | |||||||||
| 262 COTTAGE STREET | LITTLETON | NH | 03561 | 223159643 | 501(c)(3) | $22,132 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. |
| LAWTON FOOD BANK | |||||||||
| 1819 SW SHERIDAN RD | LAWTON | OK | 73505 | 731269215 | 501(c)(3) | $13,171 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. |
| YES TO YOUTH | |||||||||
| 4501 N FRAZIER | CONROE | TX | 77303 | 742035878 | 501(c)(3) | $13,140 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. |
| GUADALUPE ECONOMIC SERVICES CORPORATION | |||||||||
| 1502 ERSKINE ST | LUBBOCK | TX | 79403 | 751867465 | 501(c)(3) | $13,089 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. |
| CARTER COUNTY DRUG PREVENTION | |||||||||
| 328 E ELK AVENUE SUITE 2 | ELIZABETHTON | TN | 37643 | 851669927 | 501(c)(3) | $9,405 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. |
| THE DOOR | |||||||||
| 555 BROOME STREET | NEW YORK | NY | 10013 | 136127348 | 501(c)(3) | $8,250 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. |
| FRIENDS IN SERVICE HELPING (FISH) | |||||||||
| 138 E LONG ST | CARSON CITY | NV | 89706 | 942590904 | 501(c)(3) | $7,625 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. |
| SISKIYOU COMMUNITY FOOD BANK | |||||||||
| 609 DE WITT PARK RD | YREKA | CA | 96097 | 472417905 | 501(c)(3) | $7,625 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. |
| FOSTER YOUTH OF AMERICA | |||||||||
| 2570 CYPRESS TREE TRL | SAINT CLOUD | FL | 34772 | 871509028 | 501(c)(3) | $6,421 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. |
| ASYLEE WOMEN | |||||||||
| 4500 FRANKFORD AVE | BALTIMORE | MD | 21206 | 453769025 | 501(c)(3) | $6,414 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. |
| BLACK GIRLS ROCK | |||||||||
| 224 MS HIGHWAY 182 | STARKVILLE | MS | 39759 | 475217324 | 501(c)(3) | $6,414 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. |
| CHURCH WORLD SERVICES | |||||||||
| 491 NW 17TH STREET SUITE 113 | DORAL | FL | 33126 | 134080201 | 501(c)(3) | $6,407 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. |
| STEPPING STONE SHELTER | |||||||||
| PO BOX 1045 | MICHIGAN CITY | IN | 46361 | 351801599 | 501(c)(3) | $6,403 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. |
| ACHIEVE ACADEMY EAST | |||||||||
| 4224 N FRONT ST | PHILADELPHIA | PA | 19140 | $6,399 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. | ||
| LAKOTA WAY | |||||||||
| 12394 BEAR DEN LN | CONIFER | CO | 80433 | 812863885 | 501(c)(3) | $6,392 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. |
| FIRST CHOICE PRIMARY CARE (GA) | |||||||||
| 770 WALNUT ST | MACON | GA | 31201 | 204391090 | 501(c)(3) | $5,446 | FMV | COATS & OUTERWEAR | TO PROVIDE COATS AND OTHER OUTERWEAR ITEMS TO THE ORGANIZATION'S NETWORK FOR DISTRIBUTION TO THOSE IN NEED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | COATS AND OUTERWEAR ARE PROVIDED TO IRS-RECOGNIZED CHARITIES AND GOVERNMENT AGENCIES. BECAUSE THE ASSISTANCE CONSISTS ONLY OF COATS, THERE IS NO MONITORING OF USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH AMODIO | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $144,935 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,782 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,717 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,866,917 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 3 | OWC DELEGATES THE RESPONSIBILITY OF THE ACCOUNTANT TO JITASA. |
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED FIRST BY THE PRESIDENT AND BOARD AUDIT CHAIR THEN BOARD MEMBERS ARE PRESENTED WITH A COPY OF THE 990 AND APPROVE IT BEFORE IT IS FILED. |
| Form 990, Part VI, Section B, Line 12c | BOARD MEMBERS SUBMIT A SIGNED CONFLICT OF INTEREST ANNUALLY. |
| Form 990, Part VI, Section B, Line 15 | THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE CEO COMPENSATION. THE CEO DETERMINES COMPENSATION FOR THE OTHER EMPLOYEES, WHICH IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. 990 FORMS CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG. |
| Form 990, Part IX, Line 11g | IT CONSULTANT, MARKETING CONSULTANT. |
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