REACH BEYOND DOMESTIC VIOLENCE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
REACH BEYOND DOMESTIC VIOLENCE INC (EIN 04-2735449)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-08
IRS object ID
201830399349300108
Schema version
2016v3.0
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)
Return2018-02-08T08:20:30-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-02-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAUREEN L SULLIVAN CPAPreparerPersonNm
PTINP00296843PTIN
Phone5088717178PhoneNum
Preparation2018-02-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.248.188.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-08IPDt
IP Tm09:15:27IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id35BDDC4389428678052E8834F7871B2B178C24C9AtSubmissionCreationDeviceId
At Submission Filing Device Id1152462D604FCB3F3D5BC2CBC908B80974D9D25DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$2,343,030GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REACHMA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionDOMESTIC VIOLENCE SHELTER AND COMMUNITY BASED SERVICES ALONG WITH EDUCATION AND PREVENTION PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers237TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,952,289PYContributionsGrantsAmt
CY Contributions Grants$2,188,559CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$295PYInvestmentIncomeAmt
CY Investment Income$336CYInvestmentIncomeAmt
PY Other Revenue$59,754PYOtherRevenueAmt
CY Other Revenue$56,367CYOtherRevenueAmt
PY Total Revenue$2,012,338PYTotalRevenueAmt
CY Total Revenue$2,245,262CYTotalRevenueAmt
PY Grants And Similar Paid$50,245PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$42,390CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,390,397PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,496,352CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$313,624CYTotalFundraisingExpenseAmt
PY Other Expenses$492,568PYOtherExpensesAmt
CY Other Expenses$499,305CYOtherExpensesAmt
PY Total Expenses$1,933,210PYTotalExpensesAmt
CY Total Expenses$2,038,047CYTotalExpensesAmt
PY Revenues Less Expenses$79,128PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$207,215CYRevenuesLessExpensesAmt
Total Assets BOY$2,745,866TotalAssetsBOYAmt
Total Assets EOY$3,063,118TotalAssetsEOYAmt
Total Liabilities BOY$1,729,771TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,839,808TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,016,095NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,223,310NetAssetsOrFundBalancesEOYAmt
MissionREACH IS COMMITTED TO ADVANCING THE SAFETY, HEALING, AND EMPOWERMENT OF THOSE WHO EXPERIENCE DOMESTIC OR RELATIONSHIP VIOLENCE, THROUGH DIRECT SERVICES AND EDUCATION WHILE PROMOTING SOCIAL JUSTICE FOR INDIVIDUALS AND FAMILIES OF ALL BACKGROUNDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,581,118ExpenseAmt
Grant$42,390GrantAmt
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$1,581,118TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee37EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MBAYE NDIAYE
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER CAMPBELL
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
STEPHEN R LANGLOIS
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
KATHIE LYONS
CLERK2.00Yes (X)$0$0$0Yes (X)
CLAIRE BEAN
TREASURER10.00Yes (X)$0$0$0Yes (X)
SYLVIA WHITMAN
BOARD MEMBER1.00Yes (X)$0$0$0
BROOKE BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN DUNCKEL
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID WEAVER
BOARD MEMBER1.00Yes (X)$0$0$0
BARRY A GURYAN
BOARD MEMBER1.00Yes (X)$0$0$0
A MIRIAM JAFFE
BOARD MEMBER1.00Yes (X)$0$0$0
MARY ANN MATTOON
BOARD MEMBER1.00Yes (X)$0$0$0
DIANE SUDA
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN REED
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA R VAN ZANDT
EXECUTIVE DIRECTOR40.00$110,000$0$3,300Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,300TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$295,262FundraisingAmt
Government Grants$1,077,194GovernmentGrantsAmt
All Other Contributions$816,103AllOtherContributionsAmt
Total Contributions$2,188,559TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$336TotalRevenueColumnAmt
Exclusion$336ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$154,135FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$295,262ContriRptFundraisingEventAmt
Fundraising Direct Expenses$97,768FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,367TotalRevenueColumnAmt
Exclusion$56,367ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,245,262TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$56,703ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$42,390TotalAmt
Program Services$42,390ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,370TotalAmt
Program Services$68,022ProgramServicesAmt
Management And General$22,674ManagementAndGeneralAmt
Fundraising$22,674FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,141,795TotalAmt
Program Services$924,545ProgramServicesAmt
Management And General$47,093ManagementAndGeneralAmt
Fundraising$170,157FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,600TotalAmt
Program Services$14,050ProgramServicesAmt
Management And General$4,378ManagementAndGeneralAmt
Fundraising$1,172FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$106,549TotalAmt
Program Services$77,939ProgramServicesAmt
Management And General$4,083ManagementAndGeneralAmt
Fundraising$24,527FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$115,038TotalAmt
Program Services$90,881ProgramServicesAmt
Management And General$6,382ManagementAndGeneralAmt
Fundraising$17,775FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,615TotalAmt
Management And General$19,615ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$89,507TotalAmt
Program Services$58,693ProgramServicesAmt
Management And General$12,152ManagementAndGeneralAmt
Fundraising$18,662FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,437TotalAmt
Program Services$36,098ProgramServicesAmt
Management And General$12,562ManagementAndGeneralAmt
Fundraising$35,777FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$157,444TotalAmt
Program Services$133,179ProgramServicesAmt
Management And General$6,066ManagementAndGeneralAmt
Fundraising$18,199FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,084TotalAmt
Program Services$26,828ProgramServicesAmt
Management And General$2,517ManagementAndGeneralAmt
Fundraising$739FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,492TotalAmt
Program Services$6,260ProgramServicesAmt
Management And General$684ManagementAndGeneralAmt
Fundraising$548FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,957TotalAmt
Program Services$63,957ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,210TotalAmt
Program Services$12,748ProgramServicesAmt
Management And General$3,049ManagementAndGeneralAmt
Fundraising$1,413FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES AND AC$22,837$20,675$1,840$322
SMALL EQUIPMENT AND MAI$3,504$2,663$210$631
STAFF/VOLUNTEER RECRUIT$3,218$2,190$1,028

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,038,047TotalAmt
Program Services$1,581,118ProgramServicesAmt
Management And General$143,305ManagementAndGeneralAmt
Fundraising$313,624FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$101,565BOYAmt
EOY$254,379EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$143,416BOYAmt
EOY$201,824EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$110,964BOYAmt
EOY$293,656EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$172,385BOYAmt
EOY$104,580EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,861BOYAmt
EOY$70,892EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,465,303LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$458,870LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,059,472BOYAmt
EOY$2,006,433EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$102,203BOYAmt
EOY$131,354EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,745,866BOYAmt
EOY$3,063,118EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,158BOYAmt
EOY$118,230EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$476,613BOYAmt
EOY$464,935EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,215,000BOYAmt
EOY$1,256,643EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,729,771BOYAmt
EOY$1,839,808EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$657,326BOYAmt
EOY$629,185EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$358,769BOYAmt
EOY$594,125EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,016,095BOYAmt
EOY$1,223,310EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,745,866BOYAmt
EOY$3,063,118EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$207,215ReconcilationRevenueExpnssAmt
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$1,929,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,446,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,712,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,952,289CurrentTaxYearMinus1YearAmt
Current Tax Year$2,188,559CurrentTaxYearAmt
Total$9,228,839TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,929,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,446,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,712,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,952,289CurrentTaxYearMinus1YearAmt
Current Tax Year$2,188,559CurrentTaxYearAmt
Total$9,228,839TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$265,379SubstantialContributorsTotAmt
Public Support Total170$8,963,460PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295CurrentTaxYearMinus1YearAmt
Current Tax Year$336CurrentTaxYearAmt
Total$2,188TotalAmt
FieldValueIRS element (for citing)
Total Support$9,231,027TotalSupportAmt
Gross Receipts Rltd Activities$688,045GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97100PublicSupportCY170Pct
Public Support PY1700.96890PublicSupportPY170Pct
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$2,038,047FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,038,047FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$251,902FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$62,976FilingOrganizationsTotalAmt

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$227,252CurrentYearMinus3Amt
Current Year Minus2$235,653CurrentYearMinus2Amt
Current Year Minus1$246,661CurrentYearMinus1Amt
Current Year$251,902CurrentYearAmt
Total$961,468TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,442,202LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$56,813CurrentYearMinus3Amt
Current Year Minus2$58,913CurrentYearMinus2Amt
Current Year Minus1$61,665CurrentYearMinus1Amt
Current Year$62,976CurrentYearAmt
Total$240,367TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$360,551GrassrootsCeilingAmt

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$2,172,112OtherCostOrOtherBasisAmt
Depreciation$390,781DepreciationAmt
Book Value$1,781,331BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,000OtherCostOrOtherBasisAmt
Book Value$5,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,741OtherCostOrOtherBasisAmt
Depreciation$68,089DepreciationAmt
Book Value$4,652BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,006,433TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED FORGIVABLE DEBT$1,215,000
DEFERRED RENT$41,643
FieldValueIRS element (for citing)
Total Liability$1,256,643TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,329,051TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$83,789DonatedServicesAndUseFcltsAmt
Revenue Not Reported$83,789RevenueNotReportedAmt
Revenue Subtotal$2,245,262RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,245,262TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,121,836TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$83,789DonatedServicesUseFcltsAmt
Expenses Not Reported$83,789ExpensesNotReportedAmt
Expenses Subtotal$2,038,047ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,038,047TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1REACH FOR THE STARSEvent1Nm
Gross Receipts Event1$449,397GrossReceiptsEvent1Amt
Charitable Contri Event1$295,262CharitableContriEvent1Amt
Gross Revenue Event1$154,135GrossRevenueEvent1Amt
Food And Beverage Event1$68,285FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$29,483OtherDirectExpensesEvent1Amt
Gross Receipts Total$449,397GrossReceiptsTotalAmt
Charitable Contributions Tot$295,262CharitableContributionsTotAmt
Gross Revenue Total Events$154,135GrossRevenueTotalEventsAmt
Food And Beverage Total Events$68,285FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$29,483OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$97,768DirectExpenseSummaryEventsAmt
Net Income Summary$56,367NetIncomeSummaryAmt

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 PROGRAM48$13,494N/AN/A
HOUSING STABILIZATION AND FLEX FUNDS336$28,896N/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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$25,039NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescAUCTION ITEMSDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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
End Of Year Assets$2,172,112EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

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