2022-09-12T08:43:23-04:00 2021-12-31 990EZ 2021-01-01 461511820 AT HOME AND AFAR % Thomas D Jenkins ATHO 6176978597 4 TROUANTS ISLAND MARSHFIELD MA 02050 Thomas D Jenkins Treasurer 2022-09-12 2021 2023-04-26 12:10:37Z X X X X Athomeandafar.org X X 20247 X 18967 0 0 1280 1280 0 0 0 18967 55434 55434 -36467 51064 14597 51064 14597 0 0 0 0 51064 14597 51064 14597 HumanitariansupporttopeoplesintheBarahonaprovinceoftheDominicanRepublicandlocalneedsintheCommonwealthofMassachusetts Gifts,clothing,equipmentrepair 0 1320 Financialsupporttorepairwellsandpumps,plusinstallationofsolararrayandequipmenttoreduceoperatingcostofweel pumpoperationforpotablewatersupply 0 36057 Financialsupportformedicaltreatmentandassociatedtransportationandlodging 0 7843 General office and miscellaneous expenses including website development 0 10214 55434 Jo Anne McLaughlin President 4.00 0 0 0 Thomas D Jenkins Treasurer 4.00 0 0 0 Brenda Curry McKeon Secretary 2.00 0 0 0 Stephen Jenkins Vice President 1.00 0 0 0 Kathy Waugh Director 1.00 0 0 0 false false false false false false false false false Thomas D Jenkins 16 hawthorne street WAKEFIELD MA 01880 6176978597 false false false false false false false false false false false NONE NONE X 65124 116169 59852 39782 18967 299894 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65124 116169 59852 39782 18967 299894 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 299894 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22853 4215 6850 0 0 33918 87977 120384 66702 39782 18967 333812 0.90 0.90 0 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2017, 22853.0000, Grants| 2018, 4215Gifts| 2019, 6850Gifts| 2020, | 2021, | Item B - Amended Return Initial return was filed on paper. IRS sent a letter advising that it had to be filed electronically. Part I, line 8 | Other Revenues:, Amount:| None, $0| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| None, $0| Part I, line 16 | Other Expenses:, Amount:| Gifts clothing equipment repair, $1320| Medical support for household care and procedures including transportation and lodging, $7843| Water Projects - well pump repair installation of solar array and equipment to power potable water supply, $36057| General Office and Miscellaneous Expenses website development, $10214|