REACH BEYOND DOMESTIC VIOLENCE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
REACH BEYOND DOMESTIC VIOLENCE INC (EIN 04-2735449)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-12-16
IRS object ID
202113509349300811
Schema version
2020v4.1
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)
Return2021-12-16T10:07:47-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042735449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REACH BEYOND DOMESTIC VIOLENCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREACBusinessNameControlTxt
Phone7818910724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 540024AddressLine1Txt
CityWALTHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02454ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA R VAN ZANDTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7818910724PhoneNum
Signature2021-12-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURAPersonFirstNm
Person LastVAN ZANDTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2021-12-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA R VAN ZANDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 540024AddressLine1Txt
CityWALTHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02454ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,564,127GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REACHMA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionREACH WORKS WITH SURVIVORS OF DOMESTIC VIOLENCE TO FOSTER SAFETY AND SUPPORT WHILE ENGAGING COMMUNITIES TO PROMOTE HEALTHY RELATIONSHIPS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers127TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,482,147PYContributionsGrantsAmt
CY Contributions Grants$3,511,307CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$564PYInvestmentIncomeAmt
CY Investment Income$45CYInvestmentIncomeAmt
PY Other Revenue$30,411PYOtherRevenueAmt
CY Other Revenue$24,635CYOtherRevenueAmt
PY Total Revenue$2,513,122PYTotalRevenueAmt
CY Total Revenue$3,535,987CYTotalRevenueAmt
PY Grants And Similar Paid$166,116PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$610,454CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,741,768PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,808,969CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$472,599CYTotalFundraisingExpenseAmt
PY Other Expenses$725,433PYOtherExpensesAmt
CY Other Expenses$798,733CYOtherExpensesAmt
PY Total Expenses$2,633,317PYTotalExpensesAmt
CY Total Expenses$3,218,156CYTotalExpensesAmt
PY Revenues Less Expenses-$120,195PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$317,831CYRevenuesLessExpensesAmt
Total Assets BOY$3,178,623TotalAssetsBOYAmt
Total Assets EOY$3,227,611TotalAssetsEOYAmt
Total Liabilities BOY$2,169,874TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,901,031TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,008,749NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,326,580NetAssetsOrFundBalancesEOYAmt
MissionREACH WORKS WITH SURVIVORS OF DOMESTIC VIOLENCE TO FOSTER SAFETY AND SUPPORT WHILE ENGAGING COMMUNITIES TO PROMOTE HEALTHY RELATIONSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,545,368ExpenseAmt
Grant$610,454GrantAmt
Revenue$0RevenueAmt
DescREACH BEYOND DOMESTIC VIOLENCE, INC. PROVIDES THE FOLLOWING SERVICES: SHELTER FOR DOMESTIC VIOLENCE SURVIVORS AND THEIR CHILDREN, HOTLINE, CHILDREN'S SERVICES, LEGAL AND OTHER ADVOCACY AND SUPPORT SERVICES, AND EDUCATION AND PREVENTION PROGRAMS.Desc
Total Program Service Expenses$2,545,368TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee38EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
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 Line1LAURA R VAN ZANDT EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7818910724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 540024AddressLine1Txt
CityWALTHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02454ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEPHEN R LANGLOIS
BOARD MEMBER10.00Yes (X)$0$0$0
MARY ANN MATTOON
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN REED
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
CLAIRE BEAN
TREASURER10.00Yes (X)$0$0$0Yes (X)
SYLVIA WHITMAN
BOARD MEMBER1.00Yes (X)$0$0$0
IAN AGRANAT
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE GEORGE
BOARD MEMBER1.00Yes (X)$0$0$0
BARRY A GURYAN
FORMER BOARD MEMBER1.00Yes (X)$0$0$0
A MIRIAM JAFFE
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA KNIGHT
FORMER BOARD MEMBER1.00Yes (X)$0$0$0
NANCY TEEVEN
BOARD MEMBER1.00Yes (X)$0$0$0
LEANN SULLIVAN
CLERK1.00Yes (X)$0$0$0Yes (X)
ASHLEIGH HALA
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF ALLEN
BOARD MEMBER1.00Yes (X)$0$0$0
GEOFFREY BURNS
BOARD MEMBER1.00Yes (X)$0$0$0
VILMA URIBE
BOARD MEMBER1.00Yes (X)$0$0$0
MARION DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA R VAN ZANDT
EXECUTIVE DIRECTOR40.00$122,500$0$3,510Yes (X)
JEAN DOLIBER
DIRECTOR OF DEVELOPMENT40.00$111,394$0$8,756Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$233,894TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,266TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$228,880FundraisingAmt
Government Grants$2,605,740GovernmentGrantsAmt
All Other Contributions$676,687AllOtherContributionsAmt
Noncash Contributions$14,330NoncashContributionsAmt
Total Contributions$3,511,307TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45TotalRevenueColumnAmt
Exclusion$45ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,000TotalRevenueColumnAmt
Exclusion$5,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$47,775FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$228,880ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,140FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,635TotalRevenueColumnAmt
Exclusion$19,635ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,535,987TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,680ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$610,454TotalAmt
Program Services$610,454ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,960TotalAmt
Program Services$72,576ProgramServicesAmt
Management And General$24,192ManagementAndGeneralAmt
Fundraising$24,192FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,438,948TotalAmt
Program Services$1,090,984ProgramServicesAmt
Management And General$71,854ManagementAndGeneralAmt
Fundraising$276,110FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,932TotalAmt
Program Services$16,959ProgramServicesAmt
Management And General$1,253ManagementAndGeneralAmt
Fundraising$2,720FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$99,634TotalAmt
Program Services$78,406ProgramServicesAmt
Management And General$8,533ManagementAndGeneralAmt
Fundraising$12,695FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$128,495TotalAmt
Program Services$93,713ProgramServicesAmt
Management And General$8,661ManagementAndGeneralAmt
Fundraising$26,121FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,043TotalAmt
Management And General$1,043ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,294TotalAmt
Management And General$26,294ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$132,101TotalAmt
Program Services$79,283ProgramServicesAmt
Management And General$13,611ManagementAndGeneralAmt
Fundraising$39,207FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$93,733TotalAmt
Program Services$47,082ProgramServicesAmt
Management And General$17,850ManagementAndGeneralAmt
Fundraising$28,801FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$310,483TotalAmt
Program Services$264,976ProgramServicesAmt
Management And General$11,272ManagementAndGeneralAmt
Fundraising$34,235FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,294TotalAmt
Program Services$2,191ProgramServicesAmt
Management And General$3,852ManagementAndGeneralAmt
Fundraising$251FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,878TotalAmt
Program Services$8,913ProgramServicesAmt
Management And General$1,254ManagementAndGeneralAmt
Fundraising$1,711FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$147,346TotalAmt
Program Services$126,139ProgramServicesAmt
Management And General$5,305ManagementAndGeneralAmt
Fundraising$15,902FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,195TotalAmt
Program Services$13,745ProgramServicesAmt
Management And General$3,789ManagementAndGeneralAmt
Fundraising$1,661FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES AND AC$40,719$30,300$1,426$8,993
STAFF/VOLUNTEER RECRUIT$9,647$9,647

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,218,156TotalAmt
Program Services$2,545,368ProgramServicesAmt
Management And General$200,189ManagementAndGeneralAmt
Fundraising$472,599FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$211,194BOYAmt
EOY$334,710EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$532,436BOYAmt
EOY$447,606EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,444BOYAmt
EOY$40,040EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$237,477BOYAmt
EOY$348,392EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,153BOYAmt
EOY$39,294EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,963,149LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$993,480LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,059,769BOYAmt
EOY$1,969,669EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$18,750EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,150BOYAmt
EOY$29,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,178,623BOYAmt
EOY$3,227,611EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$247,979BOYAmt
EOY$270,428EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$422,591BOYAmt
EOY$407,275EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,499,304BOYAmt
EOY$1,223,328EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,169,874BOYAmt
EOY$1,901,031EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$824,785BOYAmt
EOY$1,206,006EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$183,964BOYAmt
EOY$120,574EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,008,749BOYAmt
EOY$1,326,580EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,178,623BOYAmt
EOY$3,227,611EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$317,831ReconcilationRevenueExpnssAmt
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$2,188,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,208,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,322,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,482,147CurrentTaxYearMinus1YearAmt
Current Tax Year$3,511,307CurrentTaxYearAmt
Total$12,713,224TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,188,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,208,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,322,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,482,147CurrentTaxYearMinus1YearAmt
Current Tax Year$3,511,307CurrentTaxYearAmt
Total$12,713,224TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$145,591SubstantialContributorsTotAmt
Public Support Total170$12,567,633PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$564CurrentTaxYearMinus1YearAmt
Current Tax Year$5,045CurrentTaxYearAmt
Total$7,213TotalAmt
FieldValueIRS element (for citing)
Total Support$12,720,437TotalSupportAmt
Gross Receipts Rltd Activities$685,081GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98800PublicSupportCY170Pct
Public Support PY1700.98390PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,203,826FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,203,826FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$310,191FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$77,548FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$257,405CurrentYearMinus3Amt
Current Year Minus2$274,314CurrentYearMinus2Amt
Current Year Minus1$281,666CurrentYearMinus1Amt
Current Year$310,191CurrentYearAmt
Total$1,123,576TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,685,364LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$64,351CurrentYearMinus3Amt
Current Year Minus2$68,579CurrentYearMinus2Amt
Current Year Minus1$70,417CurrentYearMinus1Amt
Current Year$77,548CurrentYearAmt
Total$280,895TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$421,343GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$215,450OtherCostOrOtherBasisAmt
Book Value$215,450BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,196,376OtherCostOrOtherBasisAmt
Depreciation$620,547DepreciationAmt
Book Value$1,575,829BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$297,127OtherCostOrOtherBasisAmt
Depreciation$178,722DepreciationAmt
Book Value$118,405BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$254,196OtherCostOrOtherBasisAmt
Depreciation$194,211DepreciationAmt
Book Value$59,985BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,969,669TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED FORGIVABLE DEBT$1,215,000
DEFERRED RENT$8,328
FieldValueIRS element (for citing)
Total Liability$1,223,328TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,613,020TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$77,033DonatedServicesAndUseFcltsAmt
Revenue Not Reported$77,033RevenueNotReportedAmt
Revenue Subtotal$3,535,987RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,535,987TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,295,189TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$77,033DonatedServicesUseFcltsAmt
Expenses Not Reported$77,033ExpensesNotReportedAmt
Expenses Subtotal$3,218,156ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,218,156TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1REACH FOR THE STARSEvent1Nm
Gross Receipts Event1$276,655GrossReceiptsEvent1Amt
Charitable Contri Event1$228,880CharitableContriEvent1Amt
Gross Revenue Event1$47,775GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,140OtherDirectExpensesEvent1Amt
Gross Receipts Total$276,655GrossReceiptsTotalAmt
Charitable Contributions Tot$228,880CharitableContributionsTotAmt
Gross Revenue Total Events$47,775GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,140OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,140DirectExpenseSummaryEventsAmt
Net Income Summary$19,635NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
CLIENT ASSISTANCE FOR SHELTER PROGRAM422$523,395N/AN/A
HOUSING STABILIZATION AND FLEX FUNDS295$87,059N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCLIENT ASSISTANCE SHELTER PROGRAM - SMALL DISBURSEMENTS FOR CLIENTS NEEDS INCLUDING TRANSPORTATION, FOOD VOUCHERS AND CLOTHING. PAYMENTS ARE ADMINISTERED ON REIMBURSEMENT BASIS AND ARE MONITORED BY THE PROGRAM STAFF. COMMUNITY BASED AND CHILDREN'S PROGRAMS - THE PURPOSE OF THE INDEPENDENCE FUND IS TO PROVIDE A SOURCE OF FUNDING FOR DOMESTIC VIOLENCE SURVIVORS THAT IS EASILY ACCESSIBLE AND CAN PAY FOR EXPENSES NOT COVERED BY EXISTING SOURCES. PARTICIPANTS ARE ELIGIBLE FOR THESE FUNDS ONCE PER FISCAL YEAR AND THEY CAN RECEIVE UP TO $1,000. APPLICATIONS ARE SUBMITTED TO REACH'S DIRECTOR OF ADVOCACY BY REACH ADVOCATES. THE DIRECTOR OF ADVOCACY REVIEWS THE APPLICATIONS AND ENSURES THE INVOICE IS PAID DIRECTLY TO THE VENDOR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS AND APPROVES THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CYES, THE ORGANIZATION HAS AN ANNUAL DISCUSSION
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS CONDUCTED A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. AFTER REVIEW AND DISCUSSION, THE BOARD OF DIRECTORS AUTHORIZED THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND ON GUIDESTAR'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WALTHAM HOME NOMINEE TRUST LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 540024AddressLine1Txt
CityWALTHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02454ZIPCd
FieldValueIRS element (for citing)
EIN261141003EIN
Primary ActivitiesTO HOLD SHELTER FOR CONFIDENTIALITY PURPOSESPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$1,360,379EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1REACH BEYOND DOMESTIC VOILENCE INCBusinessNameLine1Txt

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