Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 27-2173687 • 501(c)3 • Sudbury, MA
Profile
The organization is dedicated to helping families raising children, or adults with disabilities, enjoy happy, healthy memories through vacation and recreation experiences.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,456,404
Up $625,404 (+75%) from 2022
Liabilities
Up$650,168
Up $368,530 (+131%) from 2022
Net Assets
Up$806,236
Up $256,874 (+47%) from 2022
Revenue
Up$1,067,753
Up $590,403 (+124%) from 2022
Expenses
Up$702,544
Up $338,980 (+93%) from 2022
Net Income
Up$365,209
Up $251,423 (+221%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization is dedicated to helping families raising children, or adults with disabilities, enjoy happy, healthy memories through vacation and recreation experiences.
The organization is dedicated to helping families raising children, or adults with disabilities, enjoy happy, healthy memories through vacation and recreation experiences. Smile mass strives to become the leading resource for handicap accessibility in vacation and recreation experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $537,060 | $1,163,713 | ▲ $626,653 |
| Savings and Temporary Cash Investments | $210,511 | $290,731 | ▲ $80,220 |
| Cash and Non-Interest-Bearing Accounts | $26,840 | - | - |
| Accounts Receivable | $835 | $1,960 | ▲ $1,125 |
| Prepaid Expenses and Deferred Charges | $165 | - | - |
| Total Assets | $780,411 | $1,456,404 | ▲ $675,993 |
| Other Assets Total | $5,000 | $0 | ▼ $5,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $266,990 | $599,290 | ▲ $332,300 |
| Other Liabilities | $34,713 | $0 | ▼ $34,713 |
| Deferred Revenue | $37,681 | $26,158 | ▼ $11,523 |
| Accounts Payable and Accrued Expenses | - | $24,720 | - |
| Total Liabilities | $339,384 | $650,168 | ▲ $310,784 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $441,027 | $767,413 | ▲ $326,386 |
| Net Assets With Donor Restrictions | - | $38,823 | - |
| Total Net Assets Fund Balance | $441,027 | $806,236 | ▲ $365,209 |
| Total Liabilities and Net Assets / Fund Balance | $780,411 | $1,456,404 | ▲ $675,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $782,662 | - | $782,662 |
| Buildings | $322,708 | - | $322,708 |
| Equipment | $58,343 | $17,121 | $75,464 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Lotte Diomede | President | FT | $3,220 | $3,220 |
| Name | Title |
|---|---|
| Gerard Verweij | Chair |
| Jayne Sheehan | Vice Chair |
| Susan Brown | Vice President/secretary |
| Diane Mccarthy | Director |
| John Tobin | Director |
| Maria Pinkham | Director |
| Michael Gray | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $448,890 |
| Salaries, Compensation, and Employee Benefits | $253,654 |
| Total Fundraising Expense | $23,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $234,538 | - | - | $234,538 |
| Advertising | $52,324 | - | - | $52,324 |
| All Other Expenses | $18,281 | $21,115 | - | $39,396 |
| Depreciation Depletion | $21,382 | - | - | $21,382 |
| Other Expenses | $20,000 | - | $23,618 | $20,000 |
| Payroll Taxes | $19,116 | - | - | $19,116 |
| Interest | $11,932 | - | - | $11,932 |
| Insurance | $7,753 | - | - | $7,753 |
| Fees for Services Accounting | $1,055 | $6,432 | - | $7,487 |
| Occupancy | $1,722 | $3,813 | - | $5,535 |
| Fees for Services Legal | - | $2,750 | - | $2,750 |
| Total Functional Expenses | $644,816 | $34,110 | $23,618 | $702,544 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,806 |
| Fundraising Direct Expenses | $2,900 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Falmouth Roadrace | $29,861 | $29,861 | - | $29,861 |
| Brewfest | $20,842 | $20,842 | - | $20,842 |
| Total Events | $88,806 | $88,806 | $2,900 | $85,906 |
“Form 990 is made available prior to filing”
“Board of directors conducts periodic reviews of compliance with conflict of interest policy.”
“Required forms are available on request”
“Required documents are provided on request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1960 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO HELPING FAMILIES RAISING CHILDREN, OR ADULTS WITH DISABILITIES, ENJOY HAPPY, HEALTHY MEMORIES THROUGH VACATION AND RECREATION EXPERIENCES. SMILE MASS STRIVES TO BECOME THE LEADING RESOURCE FOR HANDICAP ACCESSIBILITY IN VACATION AND RECREATION EXPERIENCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52324 |
| IRS990/AllOtherContributionsAmt | 0 | 299091 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39396 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6179677755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 66 DUDLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUDBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01776 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299091 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 302491 |
| IRS990/CYOtherExpensesAmt | 0 | 448890 |
| IRS990/CYOtherRevenueAmt | 0 | 85906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 380265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 365209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253654 |
| IRS990/CYTotalExpensesAmt | 0 | 702544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1067753 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37681 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26158 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21382 |
| IRS990/Desc | 0 | CLUB SMILE MASS CONSISTS OF HYBRID CLASSES TO STIMULATE OUR CLIENTS BOTH MENTALLY AND PHYSICALLY. SMILE MASS WILL DO AN INTAKE TO ENSURE EACH CLIENT HAS THE APPROPRIATE EQUIPMENT TO PARTICIPATE IN OUR MANY CLASSES. ALL ADAPTED EQUIPMENT (GYM, BIKE, ETC) ARE ON LOAN TO THE CLIENT WHILE PART OF THE PROGRAM. THIS ENSURES APPROPRIATE SUPPORT AND SAFETY FOR EACH CLIENT. HYBRID-MODEL CLASSES WILL TAKE PLACE IN THE METRO-WEST AREA OF MASSACHUSETTS.OUR MONTHLY HYBRID CLASSES INCLUDE:* MUSIC* STORY TIME* ZOOM SMALL GROUP WORKOUT CLASS* BINGO* BIKING BIKE EVALUATIONS WILL BE DONE BY A PHYSICAL THERAPIST* PARTNERSHIP WITH A LOCAL METRO-WEST AREA GYM AND POOL ACCESS TO ONE-ON-ONE TRAINING OR SMALL GROUP CLASSES MONDAY THROUGH FRIDAY IN NATICK, MA. SWIMMING CLASSES ON TUESDAY, THURSDAY OR SATURDAY IN SUDBURY, MA.ALL ONE-ON-ONE TRAINING/SMALL GROUP CLASSES AND ALL SWIM CLASSES ARE BY APPOINTMENT ONLY.ALL CLASSES ARE RUN BY CERTIFIED STAFF. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38823 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 187778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6432 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7487 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3220 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOTTE DIOMEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERARD VERWEIJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA PINKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAYNE SHEEHAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2900 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88806 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 295457 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 800000 |
| IRS990/GrossReceiptsAmt | 0 | 1575196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7753 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11932 |
| IRS990/InterestGrp/TotalAmt | 0 | 11932 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7034 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 537060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1163713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1180834 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 504543 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION:SMALL MIRACLES IN LIFE EXIST (SMILE MASS) IS A 501 C3 NON-PROFIT ORGANIZATION DEDICATED TO HELPING FAMILIES RAISING CHILDREN OR ADULTS WITH DISABILITIES ENJOY HAPPY, HEALTHY MEMORIES THROUGH EDUCATION, VACATION, AND RECREATION EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 266990 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 599290 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 441027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 806236 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295457 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 295457 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 85906 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 85906 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 441027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 767413 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3813 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5535 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL HOUSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34713 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 234538 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19116 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19116 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 165 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SMILE MASS CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEACH HOUSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 281435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98830 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SMILE MASS OFFERS A FULLY ACCESSIBLE VACATION HOME ON THE BEAUTIFUL TRURO BEACH IN MASSACHUSETTS, PROVIDING FAMILIES WITH DISABLED LOVED ONES A MUCH-NEEDED BREAK AND AN INCLUSIVE ENVIRONMENT TO CREATE LASTING MEMORIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46925 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 394287 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SMILE MASS DONATES APPROXIMATELY 20 FLOATING BEACH WHEELCHAIRS PER YEAR TO PUBLIC BEACHES AND PONDS THROUGHOUT NEW ENGLAND.EVERY DONATION RECEIVED WILL HELP THE SMILE MASS MISSION, ENSURING EVERY PUBLIC BEACH AND POND IN NEW ENGLAND WILL BECOME ACCESSIBLE TO ALL, ONE BEACH WHEELCHAIR AT A TIME. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27450 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE SERVICES AND OPPORTUNITIES TO INDIVIDUALS AND FAMILIES TO ENJOY TIME TOGETHER AND CREATE HAPPY, HEALTHY MEMORIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 382663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 232315 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1603 |
| IRS990/PYOtherExpensesAmt | 0 | 371678 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 235914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178955 |
| IRS990/PYTotalExpensesAmt | 0 | 550633 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 469832 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 365209 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 281435 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210511 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 290731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 304091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1503559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12284 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 886515 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1503559 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 304091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1503559 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1515843 |
| 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/BuildingsGrp/BookValueAmt | 0 | 322708 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 322708 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58343 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17121 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75464 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 782662 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 782662 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1163713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALMOUTH ROADRACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BREWFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 2900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 38103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 88806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 38103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 88806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 85906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS MADE AVAILABLE PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS CONDUCTS PERIODIC REVIEWS OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REQUIRED FORMS ARE AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REQUIRED DOCUMENTS ARE PROVIDED ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 780411 |
| IRS990/TotalAssetsEOYAmt | 0 | 1456404 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 780411 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1456404 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 299091 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23618 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34110 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 644816 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 702544 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 339384 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 650168 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 339384 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 650168 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 441027 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 806236 |
| IRS990/TotalOtherCompensationAmt | 0 | 3220 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 382663 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 644816 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 380265 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 92940 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 675722 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1067753 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 780411 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1456404 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 66 DUDLEY ROAD |
| IRS990/USAddress/CityNm | 0 | SUDBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01776 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | SMILEMASS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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