Civic Intelligence

The Lionheart Foundation Inc

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.

202 Bussey StreetDedham, MA 02026

www.lionheart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$125,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $347,403Liabilities 2010: $16,359Net Assets 2010: $331,0442010Assets 2011: $447,053Liabilities 2011: $16,343Net Assets 2011: $430,7102011Assets 2012: $398,119Liabilities 2012: $21,620Net Assets 2012: $376,4992012Assets 2013: $438,746Liabilities 2013: $19,864Net Assets 2013: $418,8822013Assets 2014: $517,223Liabilities 2014: $13,457Net Assets 2014: $503,7662014Assets 2015: $511,576Liabilities 2015: $11,996Net Assets 2015: $499,5802015Assets 2016: $588,969Liabilities 2016: $10,761Net Assets 2016: $578,2082016Assets 2017: $676,046Liabilities 2017: $8,807Net Assets 2017: $667,2392017Assets 2018: $690,125Liabilities 2018: $8,782Net Assets 2018: $681,3432018Assets 2019: $757,621Liabilities 2019: $56,614Net Assets 2019: $701,0072019Assets 2020: $750,114Liabilities 2020: $78,446Net Assets 2020: $671,6682020Assets 2021: $1,091,023Liabilities 2021: $23,765Net Assets 2021: $1,067,2582021Assets 2022: $1,134,843Liabilities 2022: $90,698Net Assets 2022: $1,044,1452022Assets 2023: $1,311,446Liabilities 2023: $135,680Net Assets 2023: $1,175,7662023Assets 2024: $1,162,876Liabilities 2024: $153,959Net Assets 2024: $1,008,9172024

Highlighted filing

2024

Assets$1,162,876
Liabilities$153,959
Net Assets$1,008,917

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $363,7052010Expenses 2011: $320,6902011Expenses 2012: $368,3292012Revenue 2013: $362,807Expenses 2013: $320,423Net Income 2013: $42,3842013Revenue 2014: $443,257Expenses 2014: $358,373Net Income 2014: $84,8842014Revenue 2015: $323,622Expenses 2015: $327,808Net Income 2015: -$4,1862015Revenue 2016: $428,792Expenses 2016: $350,164Net Income 2016: $78,6282016Revenue 2017: $457,529Expenses 2017: $368,498Net Income 2017: $89,0312017Revenue 2018: $388,146Expenses 2018: $374,042Net Income 2018: $14,1042018Revenue 2019: $476,005Expenses 2019: $456,341Net Income 2019: $19,6642019Revenue 2020: $497,947Expenses 2020: $527,286Net Income 2020: -$29,3392020Revenue 2021: $1,046,526Expenses 2021: $650,936Net Income 2021: $395,5902021Revenue 2022: $602,199Expenses 2022: $625,312Net Income 2022: -$23,1132022Revenue 2023: $1,017,383Expenses 2023: $885,762Net Income 2023: $131,6212023Revenue 2024: $1,075,747Expenses 2024: $1,242,596Net Income 2024: -$166,8492024

Highlighted filing

2024

Revenue$1,075,747
Expenses$1,242,596
Net Income-$166,849

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.15$1.01$1.08$1.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.18$1.02$0.89$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.09$1.04$0.60$0.63$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$1.05$0.65$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.67$0.50$0.53$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.06$0.70$0.48$0.46$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.39$0.37$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.46$0.37$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.43$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.32$0.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.44$0.36$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.36$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,117,034
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,486$37,486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marc CrespiExecutive DirectorFT$125,000$125,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
AafcpasAccounting Services50 WASHINGTON ST, Westborough, MA 01581$116,954
Revenue and Support

Revenue Composition

Contributions and Grants
$643,673
Program Service Revenue
$0
Investment Income
$20,737
Other Revenue
$411,337
All Other Contributions
$409,362
Change in Net Assets
$-166,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,075,747
Total Revenue per Form 990
$1,075,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$16,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by board members before it is filed.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
The Lionheart Foundation Inc
EIN
04-3140337
Phone
7814446667
Address
202 BUSSEY STREET, DEDHAM, MA 02026

Signing Officer

Name
Marc Crespi
Title
Executive Director
Phone
7814446667
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Crespi
Formed
1992
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
6

Preparer

Firm
Pozerski Hatch & Company
Address
100 LEDGEWOOD PLACE SUITE 304, ROCKLAND, MA 02370
Preparer
Christopher Ernest
Phone
7814801430
Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03446
IRS990/OccupancyGrp/ProgramServicesAmt022500
IRS990/OccupancyGrp/TotalAmt026735
IRS990/OfficeExpensesGrp/FundraisingAmt0359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026388
IRS990/OfficeExpensesGrp/ProgramServicesAmt06892
IRS990/OfficeExpensesGrp/TotalAmt033639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038606
IRS990/OtherAssetsTotalGrp/EOYAmt018563
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016948
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27512
IRS990/OtherExpensesGrp/ProgramServicesAmt014329
IRS990/OtherExpensesGrp/ProgramServicesAmt127281
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
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IRS990/OtherExpensesGrp/TotalAmt132966
IRS990/OtherExpensesGrp/TotalAmt27812
IRS990/OtherLiabilitiesGrp/BOYAmt036956
IRS990/OtherLiabilitiesGrp/EOYAmt016913
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055289
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0535737
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013930
IRS990/PayrollTaxesGrp/ProgramServicesAmt033741
IRS990/PayrollTaxesGrp/TotalAmt054393
IRS990/PensionPlanContributionsGrp/FundraisingAmt01958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03630
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02426
IRS990/PrincipalOfficerNm0MARC CRESPI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EQ2 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/ExpenseAmt0145871
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126802
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt0119350
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0171992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08433
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IRS990/PYOtherRevenueAmt0267201
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01017383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166849
IRS990/RegularMonitoringEnfrcInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0741749
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02834572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08433
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01433647
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014620
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IRS990ScheduleA/SubstantialContributorsTotAmt0163700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02834572
IRS990ScheduleA/TotalSupportAmt02881958
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037486
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01242596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01075747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01242596
IRS990ScheduleD/TotalLiabilityAmt016913
IRS990ScheduleD/TotalRevenuePerForm990Amt01075747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01075747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01242596
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01311446
IRS990/TotalAssetsEOYAmt01162876
IRS990/TotalAssetsGrp/BOYAmt01311446
IRS990/TotalAssetsGrp/EOYAmt01162876
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01242596
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotReportableCompRltdOrgAmt00
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