Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 04-3140337 • 501(c)3 • Dedham, MA
Profile
The lionheart foundation, inc. Is dedicated to improving the lives of incarcerated adults and highly at-risk youth by creating and providing exceptional resources and training in social emotional literacy development. To provide curricula/resources to be used directly by youth and adults to develop social emotional literacy. To provide direct social emotional literacy education programs for incarcerated adults and at-risk youth in prisons, juvenile institutions and community programs in a prevention and rehabilitation capacity. To conduct public education on the need for transforming our nation's prisons and juvenile institutions into places where nurturing social emotional rehabilitation, inspiring positive values and imparting behavior patterns necessary for healthy functioning in our communities are primary goals. To conduct research on the efficacy of these services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$1,162,876
Down $148,570 (-11%) from 2023
Liabilities
Up$153,959
Up $18,279 (+13%) from 2023
Net Assets
Down$1,008,917
Down $166,849 (-14%) from 2023
Revenue
Up$1,075,747
Up $58,364 (+5.7%) from 2023
Expenses
Up$1,242,596
Up $356,834 (+40%) from 2023
Net Income
Down-$166,849
Down $298,470 (-227%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The lionheart foundation, inc. Is dedicated to improving the lives of incarcerated adults and highly at-risk youth by creating and providing exceptional resources and training in social emotional literacy development. To provide curricula/resources to be used directly by youth and adults to develop social emotional literacy. To provide direct social emotional literacy education programs for incarcerated adults and at-risk youth in prisons, juvenile institutions and community programs in a prevention and rehabilitation capacity. To conduct public education on the need for transforming our nation's prisons and juvenile institutions into places where nurturing social emotional rehabilitation, inspiring positive values and imparting behavior patterns necessary for healthy functioning in our communities are primary goals. To conduct research on the efficacy of these services.
The lionheart foundation, inc. Is dedicated to improving the lives of incarcerated adults and highly at-risk youth by creating and providing institutions, community programs and educational forums to train exceptional resources and training in social emotional literacy development. To provide curricula/resources to be used directly by youth and adults to develop social emotional literacy. To provide direct social emotional literacy education programs for incarcerated adults and at-risk youth in prisons, juvenile institutions and community programs in a prevention and rehabilitation capacity. To conduct public education on the need for transforming our nations's prisons and juvenile institutions into places where nurturing social emotional rehabilitation, inspiring positive values and imparting behavior patterns necessary for healthy functioning in our communities are primary goals.to conduct research on the efficacy of these services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $274,941 | $545,687 | ▲ $270,746 |
| Investments Other Securities | $511,672 | - | - |
| Savings and Temporary Cash Investments | $356,892 | $430,471 | ▲ $73,579 |
| Accounts Receivable | $38,855 | $93,834 | ▲ $54,979 |
| Inventories for Sale or Use | $88,780 | $71,895 | ▼ $16,885 |
| Prepaid Expenses and Deferred Charges | $1,700 | $2,426 | ▲ $726 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,311,446 | $1,162,876 | ▼ $148,570 |
| Other Assets Total | $38,606 | $18,563 | ▼ $20,043 |
| Liabilities | |||
| Deferred Revenue | $28,424 | $91,332 | ▲ $62,908 |
| Accounts Payable and Accrued Expenses | $70,300 | $45,714 | ▼ $24,586 |
| Other Liabilities | $36,956 | $16,913 | ▼ $20,043 |
| Total Liabilities | $135,680 | $153,959 | ▲ $18,279 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $925,463 | $758,568 | ▼ $166,895 |
| Net Assets With Donor Restrictions | $250,303 | $250,349 | ▲ $46 |
| Total Net Assets Fund Balance | $1,175,766 | $1,008,917 | ▼ $166,849 |
| Total Liabilities and Net Assets / Fund Balance | $1,311,446 | $1,162,876 | ▼ $148,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $37,486 | $37,486 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marc Crespi | Executive Director | FT | $125,000 | $125,000 |
| Name | Title |
|---|---|
| Wyatt Khosrowshahi | President |
| Dionne Mills Stewart | Director |
| Jenny Pyle | Director |
| Varsh Jagannath | Director |
| Arlene Schuler | Clerk |
| Shelly Jackson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aafcpas | Accounting Services | 50 WASHINGTON ST, Westborough, MA 01581 | $116,954 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $747,497 |
| Other Expenses | $495,099 |
| Total Fundraising Expense | $95,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $375,534 | $104,914 | $55,289 | $535,737 |
| Fees for Services Accounting | - | $189,052 | - | $189,052 |
| Current Officers, Directors, Trustees, and Key Employees | $46,875 | $50,000 | $28,125 | $125,000 |
| Fees for Services Other | $65,898 | $41,045 | - | $106,943 |
| Payroll Taxes | $33,741 | $13,930 | $6,722 | $54,393 |
| Travel | $45,841 | $6,028 | - | $51,869 |
| Office Expenses | $6,892 | $26,388 | $359 | $33,639 |
| Occupancy | $22,500 | $3,446 | $789 | $26,735 |
| Other Employee Benefits | $10,040 | $5,244 | $1,664 | $16,948 |
| Pension Plan Contributions | $9,831 | $3,630 | $1,958 | $15,419 |
| Information Technology | $3,992 | $5,692 | - | $9,684 |
| Other Expenses | $300 | $7,512 | $275 | $7,812 |
| Insurance | - | $2,869 | - | $2,869 |
| Total Functional Expenses | $663,054 | $484,361 | $95,181 | $1,242,596 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,242,596 |
| Total Expenses per Audited Statements | $1,242,596 |
| Total Expenses per Form 990 | $1,242,596 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $16,913 |
“Form 990 is reviewed by board members before it is filed.”
“The organization's governing documents, financial statements, and 990s are available by request. They are also available on guidestar.org and the ma attorney general's website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45714 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93834 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LIONHEART FOUNDATION, INC. IS DEDICATED TO IMPROVING THE LIVES OF INCARCERATED ADULTS AND HIGHLY AT-RISK YOUTH BY CREATING AND PROVIDING INSTITUTIONS, COMMUNITY PROGRAMS AND EDUCATIONAL FORUMS TO TRAIN EXCEPTIONAL RESOURCES AND TRAINING IN SOCIAL EMOTIONAL LITERACY DEVELOPMENT. TO PROVIDE CURRICULA/RESOURCES TO BE USED DIRECTLY BY YOUTH AND ADULTS TO DEVELOP SOCIAL EMOTIONAL LITERACY. TO PROVIDE DIRECT SOCIAL EMOTIONAL LITERACY EDUCATION PROGRAMS FOR INCARCERATED ADULTS AND AT-RISK YOUTH IN PRISONS, JUVENILE INSTITUTIONS AND COMMUNITY PROGRAMS IN A PREVENTION AND REHABILITATION CAPACITY. TO CONDUCT PUBLIC EDUCATION ON THE NEED FOR TRANSFORMING OUR NATIONS'S PRISONS AND JUVENILE INSTITUTIONS INTO PLACES WHERE NURTURING SOCIAL EMOTIONAL REHABILITATION, INSPIRING POSITIVE VALUES AND IMPARTING BEHAVIOR PATTERNS NECESSARY FOR HEALTHY FUNCTIONING IN OUR COMMUNITIES ARE PRIMARY GOALS.TO CONDUCT RESEARCH ON THE EFFICACY OF THESE SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 409362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARC CRESPI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7814446667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 BUSSEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEDHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02026 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274941 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 545687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116954 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 50 WASHINGTON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WESTBOROUGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01581 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AAFCPAS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 41287 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 643673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20737 |
| IRS990/CYOtherExpensesAmt | 0 | 495099 |
| IRS990/CYOtherRevenueAmt | 0 | 411337 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -166849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 747497 |
| IRS990/CYTotalExpensesAmt | 0 | 1242596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95181 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1075747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28424 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 91332 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE HOUSES OF HEALING PROGRAM IS A POWERFUL 13 SESSION SOCIAL AND EMOTIONAL LEARNING (SEL)CURRICULUM CREATED SPECIFICALLY FOR INCARCERATED INDIVIDUALS. THE PROGRAM IS DESIGNED TO PROMOTE REHABILITATION, FACILITATE RE-ENTRY INTO SOCIETY, AND REDUCE VIOLENCE INSIDE FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 250303 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 250349 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 397833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 189052 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 189052 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41045 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65898 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106943 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VARSH JAGANNATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY PYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIONNE MILLS STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARLENE SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WYATT KHOSROWSHAHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARC CRESPI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 234311 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1117034 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 452218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5692 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3992 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9684 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2869 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 88780 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 71895 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20737 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 511672 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37486 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LIONHEART FOUNDATION, INC. IS DEDICATED TO IMPROVING THE LIVES OF INCARCERATED ADULTS AND HIGHLY AT-RISK YOUTH BY CREATING AND PROVIDING INSTITUTIONS, COMMUNITY PROGRAMS AND EDUCATIONAL FORUMS TO TRAIN EXCEPTIONAL RESOURCES AND TRAINING IN SOCIAL EMOTIONAL LITERACY DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1175766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1008917 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 410931 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 410931 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 925463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 758568 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3446 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26735 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33639 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38606 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18563 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1664 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16948 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33530 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16913 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 406 |
| IRS990/OtherRevenueTotalAmt | 0 | 406 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 375534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 535737 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6722 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54393 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1958 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9831 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15419 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2426 |
| IRS990/PrincipalOfficerNm | 0 | MARC CRESPI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EQ2 IS AN INTERACTIVE TRAINING AND SUPPORT PROGRAM FOR DIRECT CARE STAFF WORKING WITH YOUTH AT RISK. IT FILLS A CRITICAL GAP IN BUILDING TRAUMA INFORMED COMMUNITIES. THE PROGRAM ENABLES STAFF TO SELF-REGULATE, CO-REGULATE WITH YOUTH, AND FORM HEALING RELATIONSHIPS WITH EACH OTHER AND THE YOUTH THEY CARE FOR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 145871 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 126802 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE POWER SOURCE PROGRAM IS AN EVIDENCE BASED PROGRAM DESIGNED TO EMPOWER AT RISK YOUTH WITH THE SOCIAL AND EMOTIONAL SKILLS NECESSARY TO FORGE PATHS OF HEALTHY DEVELOPMENT AND DISENGAGEMENT FROM HIGH RISK AND OFFENDING BEHAVIORS. THE PROGRAM HELPS YOUTH AVOID A LIFELONG INVOLVEMENT IN THE JUSTICE SYSTEM. POWER SOURCE PARENTING EMPOWERS YOUTH TO BECOME EXACTLY THAT. POWER SOURCE PARENTING IS AN ALL INNOVATIVE, TRAUMA INFORMED PROGRAM DESIGNED TO PROVIDE ADOLESCENTS WITH THE KNOWLEDGE AND SKILLS THEY NEED TO GROW INTO STRONG ADULTS, BECOME EFFECTIVE PARENTS, AND RAISE HEALTHY CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 119350 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 171992 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 741749 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8433 |
| IRS990/PYOtherExpensesAmt | 0 | 292660 |
| IRS990/PYOtherRevenueAmt | 0 | 267201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 593102 |
| IRS990/PYTotalExpensesAmt | 0 | 885762 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1017383 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -166849 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 112543 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 356892 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 430471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 643673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 741749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 673454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2834572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32766 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1433647 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2840 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14620 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2670872 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 163700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 643673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 741749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 673454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2834572 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2881958 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37486 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37486 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1242596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1075747 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1242596 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16913 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1075747 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1075747 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1242596 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990S ARE AVAILABLE BY REQUEST. THEY ARE ALSO AVAILABLE ON GUIDESTAR.ORG AND THE MA ATTORNEY GENERAL'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1311446 |
| IRS990/TotalAssetsEOYAmt | 0 | 1162876 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1311446 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1162876 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 643673 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 95181 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 484361 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 663054 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1242596 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 135680 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 153959 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 135680 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 153959 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1175766 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1008917 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 663054 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20737 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411337 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1075747 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1311446 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1162876 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6028 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 45841 |
| IRS990/TravelGrp/TotalAmt | 0 | 51869 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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