REHEARSAL FOR LIFE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
REHEARSAL FOR LIFE INC (EIN 04-2786576)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-13
IRS object ID
202513179349301236
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-13T08:13:27-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823736106PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POZERSKI HATCH & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 LEDGEWOOD PLACE SUITE 304AddressLine1Txt
CityROCKLANDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02370ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042786576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REHEARSAL FOR LIFE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREHEBusinessNameControlTxt
Phone6175247045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 CENTRE ST PO BOX 300037AddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES BENENSONPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6175247045PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE Y HATCH CPAPreparerPersonNm
PTINP01222458PTIN
Phone7814801430PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE FREELANCE PLAYERS INC AND URBAN IMPROVBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJAMES BENENSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 CENTRE ST PO BOX 300037AddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,163,608GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressREHEARSALFORLIFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionREHEARSAL FOR LIFE PROGRAMS STRENGTHEN YOUNG PEOPLE'S SOCIAL AND EMOTIONAL SKILLS FOR EVERY STAGE IN LIFE, THROUGH DIALOGUE, CREATIVITY, AND PERFORMANCE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$844,209PYContributionsGrantsAmt
CY Contributions Grants$728,389CYContributionsGrantsAmt
PY Program Service Revenue$266,574PYProgramServiceRevenueAmt
CY Program Service Revenue$251,757CYProgramServiceRevenueAmt
PY Investment Income$24,943PYInvestmentIncomeAmt
CY Investment Income$23,039CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$7,660CYOtherRevenueAmt
PY Total Revenue$1,135,726PYTotalRevenueAmt
CY Total Revenue$1,010,845CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,067,717PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$808,969CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$57,605CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$167,354CYTotalFundraisingExpenseAmt
PY Other Expenses$365,175PYOtherExpensesAmt
CY Other Expenses$286,687CYOtherExpensesAmt
PY Total Expenses$1,432,892PYTotalExpensesAmt
CY Total Expenses$1,153,261CYTotalExpensesAmt
PY Revenues Less Expenses-$297,166PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$142,416CYRevenuesLessExpensesAmt
Total Assets BOY$721,304TotalAssetsBOYAmt
Total Assets EOY$786,437TotalAssetsEOYAmt
Total Liabilities BOY$137,464TotalLiabilitiesBOYAmt
Total Liabilities EOY$329,887TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$583,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$456,550NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionREHEARSAL FOR LIFE PROGRAMS STRENGTHEN YOUNG PEOPLE'S SOCIAL AND EMOTIONAL SKILLS FOR EVERY STAGE IN LIFE, THROUGH DIALOGUE, CREATIVITY, AND PERFORMANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$547,898ExpenseAmt
Revenue$65,107RevenueAmt
DescURBAN IMPROV'S STRUCTURED IMPROVISATIONAL THEATER WORKSHOPS ARE DESIGNED TO STRENGTHEN SOCIAL AND EMOTIONAL LEARNING (SEL) SKILLS AND HELP STUDENTS DEAL CREATIVELY WITH REAL-LIFE CHALLENGES THROUGH DIALOGUE AND PERFORMANCE. THROUGH CULTURALLY ACCESSIBLE TOOLS OF MUSIC, IMPROVISATION, HUMOR AND ROLE-PLAY, STUDENTS CONFRONT ISSUES LIKE STEREOTYPING, CYBERBULLYING AND PEER PRESSURE. THEY ACQUIRE AND MAINTAIN THE SEL SKILLS NECESSARY TO RECOGNIZE AND MANAGE THEIR EMOTIONS, DEMONSTRATE CARING AND CONCERN FOR OTHERS, ESTABLISH POSITIVE RELATIONSHIPS, MAKE RESPONSIBLE DECISIONS AND CONSTRUCTIVELY HANDLE CHALLENGING SOCIAL SITUATIONS. URBAN IMPROV PROGRAMS INCLUDE: SCHOOL WORKSHOP SERIES, A NINEWEEK PROGRAM BY CLASSROOM WITH BOSTON PARTNER SCHOOLS HELD AT PARTNER SCHOOLS; YOUTH UNSCRIPTED, A HIGH SCHOOL YOUTH EMPOWERMENT PROGRAM; RE:ACTION ASSEMBLIES, INTERACTIVE ASSEMBLIES ON SOCIAL-ISSUES TOPICS. THE URBAN IMPROV PROGRAM SERVED APPROXIMATELY 1,100 STUDENTS IN FY2025.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$319,378ExpenseAmt
Revenue$186,650RevenueAmt
DescTHE FREELANCE PLAYERS ENGAGES YOUTH IN THE CREATION AND PERFORMANCE OF ORIGINAL MUSICAL THEATER FOR AUDIENCES OF ALL AGES. THE PROGRAM FOSTERS IMAGINATION, SELFEXPRESSION, EMPATHY, AND CONFIDENCE IN YOUNG PEOPLE. THROUGH SIX PERFORMANCE TROUPES ACROSS GREATER BOSTON AND STORY THEATER CLASSES FOR YOUNGER CHILDREN, THE FREELANCE PLAYERS PROMOTES COMMUNITY BY BUILDING BRIDGES ACROSS ETHNIC, GEOGRAPHIC AND SOCIO-ECONOMIC BOUNDARIES. EACH TROUPE PRODUCES TWO ORIGINAL MUSICALS A YEAR, WHICH ARE PERFORMED AROUND THE COMMUNITY, MANY FREE OF CHARGE AND AS A PUBLIC SERVICE. FREELANCE PLAYERS SERVED APPROXIMATELY 200 STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$867,276TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMIE ULLRICHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175247045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 CENTRE ST PO BOX 300037AddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LISA SCHMID ALVORD
DIRECTOR1.00Yes (X)$0$0$0
JAMES BENENSON
CHAIR2.00Yes (X)$0$0$0Yes (X)
LEE CAMPBELL
TREASURER2.00Yes (X)$0$0$0Yes (X)
LISA CASE
DIRECTOR1.00Yes (X)$0$0$0
SKYE MORRISON KRAMER
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
KATIE KULIKOSKI
SECRETARY2.00Yes (X)$0$0$0Yes (X)
YUJING LI
DIRECTOR1.00Yes (X)$0$0$0
KIRSTINA HARE LYONS
DIRECTOR1.00Yes (X)$0$0$0
THALIA MCMILLION
DIRECTOR1.00Yes (X)$0$0$0
LISA PIERPONT
DIRECTOR1.00Yes (X)$0$0$0
MARYAM RAHMANI
DIRECTOR1.00Yes (X)$0$0$0
JAMIE ULLRICH
EXECUTIVE DIRECTOR35.00$91,755$0$4,624Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,755TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,624TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$28,600GovernmentGrantsAmt
All Other Contributions$699,789AllOtherContributionsAmt
Total Contributions$728,389TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611710$186,650$186,650
PERFORMANCE REVENUE711110$63,607$63,607
OTHER PROGRAM REVENUE611710$1,500$1,500
FieldValueIRS element (for citing)
Total Program Service Revenue$251,757TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,308TotalRevenueColumnAmt
Exclusion$12,308ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$163,494SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$152,763SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,731SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,731TotalRevenueColumnAmt
Exclusion$10,731ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
BAD DEBT RECOVERY900099$4,375$4,375
OTHER INCOME900099$3,285$3,285
FieldValueIRS element (for citing)
Other Revenue Total$7,660OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,010,845TotalRevenueColumnAmt
Related Or Exempt Func Income$251,757RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,699ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,865TotalAmt
Program Services$32,731ProgramServicesAmt
Management And General$28,216ManagementAndGeneralAmt
Fundraising$51,918FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$571,723TotalAmt
Program Services$519,567ProgramServicesAmt
Management And General$24,857ManagementAndGeneralAmt
Fundraising$27,299FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,353TotalAmt
Program Services$9,873ProgramServicesAmt
Management And General$247ManagementAndGeneralAmt
Fundraising$233FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,102TotalAmt
Program Services$46,448ProgramServicesAmt
Management And General$4,373ManagementAndGeneralAmt
Fundraising$7,281FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,926TotalAmt
Program Services$43,476ProgramServicesAmt
Management And General$2,718ManagementAndGeneralAmt
Fundraising$9,732FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,150TotalAmt
Management And General$38,150ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$57,605TotalAmt
Fundraising$57,605FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$78,444TotalAmt
Program Services$71,743ProgramServicesAmt
Management And General$2,651ManagementAndGeneralAmt
Fundraising$4,050FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,482TotalAmt
Program Services$300ProgramServicesAmt
Management And General$1,115ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,159TotalAmt
Program Services$14,336ProgramServicesAmt
Management And General$7,174ManagementAndGeneralAmt
Fundraising$2,649FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,737TotalAmt
Program Services$66,684ProgramServicesAmt
Management And General$1,898ManagementAndGeneralAmt
Fundraising$1,155FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,296TotalAmt
Program Services$1,836ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt
Fundraising$344FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,119TotalAmt
Management And General$4,119ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL DEVELOPMEN$23,975$23,906$69
SERVICE CHARGES & FEES$21,804$18,362$2,159$1,283
SUPPLIES AND POSTAGE$15,035$10,609$748$3,678
STIPENDS$6,073$6,073

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,413TotalAmt
Program Services$1,332ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,153,261TotalAmt
Program Services$867,276ProgramServicesAmt
Management And General$118,631ManagementAndGeneralAmt
Fundraising$167,354FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$149,092BOYAmt
EOY$183,305EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,400BOYAmt
EOY$159,702EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,494BOYAmt
EOY$10,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,332BOYAmt
EOY$32,298EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,889LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,166LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,019BOYAmt
EOY$1,723EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$524,967BOYAmt
EOY$399,409EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$721,304BOYAmt
EOY$786,437EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,781BOYAmt
EOY$45,238EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$70,683BOYAmt
EOY$284,649EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,464BOYAmt
EOY$329,887EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$264,426BOYAmt
EOY-$28,329EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$319,414BOYAmt
EOY$484,879EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$583,840BOYAmt
EOY$456,550EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$721,304BOYAmt
EOY$786,437EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$142,416ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,126NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,195,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,174,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,021,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$844,209CurrentTaxYearMinus1YearAmt
Current Tax Year$728,387CurrentTaxYearAmt
Total$4,963,672TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,195,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,174,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,021,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$844,209CurrentTaxYearMinus1YearAmt
Current Tax Year$728,387CurrentTaxYearAmt
Total$4,963,672TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$924,727SubstantialContributorsTotAmt
Public Support Total170$4,038,945PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,806CurrentTaxYearMinus1YearAmt
Current Tax Year$12,308CurrentTaxYearAmt
Total$95,069TotalAmt
FieldValueIRS element (for citing)
Total Support$5,058,741TotalSupportAmt
Gross Receipts Rltd Activities$1,003,422GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79840PublicSupportCY170Pct
Public Support PY1700.80310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$275,926BeginningYearBalanceAmt
Investment Earnings Or Losses$29,655InvestmentEarningsOrLossesAmt
Other Expenditures$10,494OtherExpendituresAmt
End Year Balance$295,087EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$257,381BeginningYearBalanceAmt
Investment Earnings Or Losses$28,884InvestmentEarningsOrLossesAmt
Other Expenditures$10,339OtherExpendituresAmt
End Year Balance$275,926EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$239,495BeginningYearBalanceAmt
Investment Earnings Or Losses$28,221InvestmentEarningsOrLossesAmt
Other Expenditures$10,335OtherExpendituresAmt
End Year Balance$257,381EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$302,807BeginningYearBalanceAmt
Investment Earnings Or Losses-$53,062InvestmentEarningsOrLossesAmt
Other Expenditures$10,250OtherExpendituresAmt
End Year Balance$239,495EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$220,733BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$66,558InvestmentEarningsOrLossesAmt
Other Expenditures$9,484OtherExpendituresAmt
End Year Balance$302,807EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.60068PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.39932TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,889OtherCostOrOtherBasisAmt
Depreciation$5,166DepreciationAmt
Book Value$1,723BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,723TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,035,795TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,126NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$14,199DonatedServicesAndUseFcltsAmt
Revenue Not Reported$29,325RevenueNotReportedAmt
Revenue Subtotal$1,006,470RevenueSubtotalAmt
Other Revenues Not Included$4,375OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,375RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,010,845TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,163,085TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,199DonatedServicesUseFcltsAmt
Other Expenses Included-$4,375OtherExpensesIncludedAmt
Expenses Not Reported$9,824ExpensesNotReportedAmt
Expenses Subtotal$1,153,261ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,153,261TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT RECOVERY 4,375.
PART XII, LINE 2D - OTHER ADJUSTMENTS:BAD DEBT RECOVERY -4,375.
PART X, LINE 2THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2025. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
PART V, LINE 4ENDOWMENT EARNINGS WILL BE USED TO SUPPORT PROGRAM SERVICES.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTH RESOURCES IN ACTION INC (FKA PEAR RESOURCES)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 BOYLSTON ST 4TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$125,280GrossReceiptsAmt
Retained By Contractor$57,605RetainedByContractorAmt
Net To Organization$67,675NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$125,280TotalGrossReceiptsAmt
Total Retained By Contractors$57,605TotalRetainedByContractorsAmt
Total Net To Organization$67,675TotalNetToOrganizationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS THE AUDIT AND FORM 990 AND RECOMENDS IT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD REVIEWS AND APPROVES THE FORM 990 AND AUDIT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12COUR CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. EACH PERSON IS ASKED TO COMPLETE, SIGN AND RETURN A QUESTIONNAIRE DETAILING THE FOLLOWING TOPICS AS THEY PERTAIN TO THE ORGANIZATION: BUSINESS TRANSACTIONS AND FINANCIAL INTEREST; EMPLOYER INFORMATION (IMMEDIATE FAMILY MEMBERS); OTHER INTERESTS; INDEPENDENCE OF BOARD MEMBERS' RELATIONSHIPS WITH OTHER OFFICERS, DIRECTORS OR KEY EMPLOYEES; GRANTS; BUSINESS TRANSACTIONS WITH THE ORGANIZATION; DISCLOSURE OF POSITIONS AND FINANCIAL INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15INCREASES IN EXECUTIVE PAY AND BENEFITS TRACK THAT OF OTHER EMPLOYEES IN THE ORGANIZATION ON A PERCENTAGE BASIS. THE COMPENSATION IS REVIEWED BY THE TREASURER AND TWO INEPENDENT BOARD MEMBERS WHICH INCLUDES THE USE OF PUBLICLY AVAILABLE COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.

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