Nonprofit · EIN 23-7325474
KANGAROOS POUCH INC
Tax-exempt · CHELSEA, MA 02150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,344,449 | $1,220,566 | $123,883 | $831,175 | $105,390 | $725,785 |
| June 30, 2024 | 990 | $1,262,986 | $1,215,346 | $47,640 | $751,668 | $149,765 | $601,903 |
| June 30, 2023 | 990 | $1,242,146 | $964,307 | $277,839 | $626,703 | $72,440 | $554,263 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,326,845
- of which government grants
- $1,326,845
- Program service revenue
- $17,468
- Investment income
- $136
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,974
- Other salaries and wages
- $745,975
- Salaries, compensation and benefits (total)
- $979,206
- Professional fundraising fees
- $0
- Accounting fees
- $17,652
- Occupancy
- $39,902
- Depreciation
- $30,028
- Program services (functional)
- $940,327
- Management and general (functional)
- $280,239
Balance sheet and other
- Total assets, start of year
- $751,668
- Total assets, end of year
- $831,175
- Total liabilities, end of year
- $105,390
- Net assets, end of year
- $725,785
- Land, buildings and equipment
- $419,720
- Net assets without donor restrictions
- $725,785
- Gross receipts
- $1,344,449
- Employees
- 13
- Volunteers
- 0
- Year formed
- 1973
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSE RIVERA | CEO Trustee or director, Officer | 40 | $109,974 |
| DENISE ILES | PRESIDENT Officer | 1 | $0 |
| KAREN SORNSON | TREASURER Officer | 1 | $0 |
| SHEILA DESMOND MD | PRESIDENT EMERITUS Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSE RIVERA | CEO Trustee or director, Officer | 40 | $104,652 | $4,112 |
| DENISE ILES | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| KAREN SORNSON | TREASURER Officer | 0 | $0 | $0 |
| SHEILA DESMOND MD | PRES EMERITUS Officer | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSE RIVERA | CEO Trustee or director, Officer | 40 | $68,183 | $3,985 |
| DENISE ILES | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| KAREN SORNSON | TREASURER Officer | 0 | $0 | $0 |
| SHEILA DESMOND MD | PRES EMERITUS Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 86 CHESTNUT ST, CHELSEA, MA 02150-3830
- Principal officer (990 for 2024)
- JOSE RIVERA, 86 CHESTNUT STREET, CHELSEA, MA 02150
- Signed the 990
- JOSE RIVERA, CEO
- Phone
- (617) 884-5109
- Return prepared by
- RAFFOL AND COMPANY INC
Mission
PROVIDE EDUCATIONAL DAY-CARE SERVICES TO PRESCHOOL CHILDREN.
Program accomplishments
- TODDLER DAY CARE PROGRAM, PROVIDE QUALITY DAY CARE ENABLING GROWTH AND DEVELOPMENT WHILE ALLOWING PARENTS TO SEEK WORK AND/OR TRAINING.Expenses $289,393
- PRE-SCHOOL DAY CARE PROGRAM, PROVIDE QUALITY DAY CARE AND ENABLING GROWTH AND DEVELOPMENT IN PREPARATION FOR ELEMENTARY SCHOOL.Expenses $650,934
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7325474
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $831,175
- Income (IRS master file)
- $1,344,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,344,449 | $1,220,566 | $831,175 | XML |
| 990 | June 2024 | $1,262,986 | $1,215,346 | $751,668 | IRS |
| 990 | June 2023 | $1,242,146 | $964,307 | $626,703 | XML |
| 990 | June 2022 | $907,797 | $741,783 | $353,317 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7325474).
Questions about KANGAROOS POUCH INC
- What is the EIN of KANGAROOS POUCH INC?
- The employer identification number (EIN) of KANGAROOS POUCH INC is 23-7325474.
- Is KANGAROOS POUCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to KANGAROOS POUCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KANGAROOS POUCH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KANGAROOS POUCH INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KANGAROOS POUCH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KANGAROOS POUCH INC?
- The 990 for the year ended June 30, 2025 names JOSE RIVERA.
- Who are the officers and directors of KANGAROOS POUCH INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $109,974 (JOSE RIVERA, CEO).
- How much revenue does KANGAROOS POUCH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,344,449, expenses of $1,220,566 and total assets of $831,175 at year end.
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