2026-07-30T15:58:53-04:00 2025-12-31 263582184 CAIN BOURRET JARRY & CRESSMAN LLC 1175 MAMMOTH ROAD SUITE 2A DRACUT MA 01826 990EZ 2025-01-01 272472834 LIVE FOR LIV INC LIVE 9784072524 6 RIVER STREET WESTFORD MA 01886 JODY MARCHAND FOUNDER 9784072524 2026-07-01 true KRISTIN M CRESSMAN P00446157 9789571421 2026-07-01 2025 2025-03-06 01:10:19Z X X WWW.LIVEFORLIV.COM X X 147723 X 141607 1453 4663 147723 8440 18187 794 79463 106884 40839 239476 280315 X 238923 234522 719 50295 239642 284817 166 4502 239476 280315 DOMESTIC VIOLENCE AWARENESS AND PREVENTION SERVICES AND PROGRAMS. DOMESTIC VIOLENCE AWARENESS AND PREVENTION SERVICES AND PROGRAMS. 44303 44303 JODY MARCHAND FOUNDER 3.00 6000 COLLEEN MURPHY PRESIDENT 3.00 0 PATRICE HOLLINGER TREASURER 3.00 10500 BRIDGET MCDONALD DIRECTOR 3.00 0 STACEY DONOVAN DIRECTOR 3.00 0 KELLY FREDERICK DIRECTOR 3.00 0 EILEEN LADWIG VP, SECRETAR 3.00 0 KEVIN BAKER DIRECTOR 3.00 0 false false false false false false false false false MA JODY MARCHAND 6 RIVER STREET WESTFORD MA 01886 9784072524 false false false false false false false false false false false NONE NONE true X 51129 55974 70979 70998 141607 390687 19854 70 3119 6116 29159 51129 75828 71049 74117 147723 419846 419846 177 10 70 996 1453 2706 177 10 70 996 1453 2706 149 149 51306 75987 71119 75113 149176 422701 0.99320 0.99530 0.01000 0.00000 X PART III, LINE 12 OTHER INCOME 149 RUN/RIDE FOR LI 38440 38440 38440 38440 FORM 990-EZ, PART I, LINE 8 OTHER INCOME 4,663 TOTAL 4,663 FORM 990-EZ, PART I, LINE 16 RUN/RIDE FOR LIV INSURANCE 317 FUNDRAISING EXPENSES 9,642 SUPPLIES 1,023 OFFICE SUPPLIES 61 MEALS 122 DUES AND SUBSCRIPTIONS 13 SOFTWARE AND APPS 48 PURCHASES 13 EXPENSES ADVERTISING & MARKETING 663 OFFICE EXPENSE 20,046 INSURANCE 1,092 BANK FEES 3 DONATIONS 1,064 ENTERTAINMENT 138 MEALS 740 PAYPAL 130 REPAIR AND MAINTENANCE 248 SCHOLARSHIP 1,500 SUPPLIES 861 SURVIVOR SUPPORT 41,307 NON-INVESTMENT DEPRECIATION 432 TOTAL 79,463 FORM 990-EZ, PART II, LINE 24 OTHER LOANS RECEIVABLE 0 50,008 1,294 1,294 LESS ACCUMULATED DEPRECIATION 575 1,007 TOTAL 719 50,295 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 166 4,502