REACH BEYOND DOMESTIC VIOLENCE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
REACH BEYOND DOMESTIC VIOLENCE INC (EIN 04-2735449)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-10
IRS object ID
201503149349303170
Schema version
2014v5.0
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)
Return2015-11-10T15:04:01-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2015-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$1,853,805GrossReceiptsAmt
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 Volunteers134TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,446,109PYContributionsGrantsAmt
CY Contributions Grants$1,712,760CYContributionsGrantsAmt
PY Program Service Revenue$7,120PYProgramServiceRevenueAmt
CY Program Service Revenue$9,340CYProgramServiceRevenueAmt
PY Investment Income$368PYInvestmentIncomeAmt
CY Investment Income$305CYInvestmentIncomeAmt
PY Other Revenue$43,317PYOtherRevenueAmt
CY Other Revenue$65,566CYOtherRevenueAmt
PY Total Revenue$1,496,914PYTotalRevenueAmt
CY Total Revenue$1,787,971CYTotalRevenueAmt
PY Grants And Similar Paid$30,862PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$44,264CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,084,344PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,185,483CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$339,983CYTotalFundraisingExpenseAmt
PY Other Expenses$429,838PYOtherExpensesAmt
CY Other Expenses$490,934CYOtherExpensesAmt
PY Total Expenses$1,545,044PYTotalExpensesAmt
CY Total Expenses$1,720,681CYTotalExpensesAmt
PY Revenues Less Expenses-$48,130PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,290CYRevenuesLessExpensesAmt
Total Assets BOY$2,621,070TotalAssetsBOYAmt
Total Assets EOY$2,709,271TotalAssetsEOYAmt
Total Liabilities BOY$1,751,393TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,772,304TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$869,677NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$936,967NetAssetsOrFundBalancesEOYAmt
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$1,252,824ExpenseAmt
Grant$44,264GrantAmt
Revenue$9,340RevenueAmt
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$1,252,824TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 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 Document4IRPDocumentCnt
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
Other WebsiteYes (X)OtherWebsiteInd
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOANNE F SEGAL
FORMER BOARD MEMBER1.00Yes (X)$0$0$0
MBAYE NDIAYE
TREASURER10.00Yes (X)$0$0$0Yes (X)
CHRISTINE KONYS
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
LEILA R KERN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ORA GLADSTONE
CLERK2.00Yes (X)$0$0$0Yes (X)
STEPHEN R LANGLOIS
BOARD MEMBER1.00Yes (X)$0$0$0
SYLVIA WHITMAN
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE S GEORGE
FORMER BOARD MEMBER1.00Yes (X)$0$0$0
CLAIRE S BEAN
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
SANDRA T KING
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER CAMPBELL
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DIANE SUDA
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
LAURA R VAN ZANDT
EXECUTIVE DIRECTOR40.00$95,500$0$2,936Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,936TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$245,296FundraisingAmt
Government Grants$687,747GovernmentGrantsAmt
All Other Contributions$779,717AllOtherContributionsAmt
Noncash Contributions$14,273NoncashContributionsAmt
Total Contributions$1,712,760TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAM SERVICEDesc
Business624100BusinessCd
Total Revenue Column$9,340TotalRevenueColumnAmt
Related Or Exempt Func Income$9,340RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,340TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$305TotalRevenueColumnAmt
Exclusion$305ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$131,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$245,296ContriRptFundraisingEventAmt
Fundraising Direct Expenses$65,834FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,566TotalRevenueColumnAmt
Exclusion$65,566ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,787,971TotalRevenueColumnAmt
Related Or Exempt Func Income$9,340RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$65,871ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$44,264TotalAmt
Program Services$44,264ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,811TotalAmt
Program Services$60,487ProgramServicesAmt
Management And General$20,162ManagementAndGeneralAmt
Fundraising$20,162FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$922,886TotalAmt
Program Services$694,919ProgramServicesAmt
Management And General$41,670ManagementAndGeneralAmt
Fundraising$186,297FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,397TotalAmt
Program Services$7,434ProgramServicesAmt
Management And General$1,248ManagementAndGeneralAmt
Fundraising$4,715FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,693TotalAmt
Program Services$37,945ProgramServicesAmt
Management And General$5,501ManagementAndGeneralAmt
Fundraising$10,247FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,696TotalAmt
Program Services$70,092ProgramServicesAmt
Management And General$5,787ManagementAndGeneralAmt
Fundraising$18,817FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,115TotalAmt
Management And General$18,115ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$103,712TotalAmt
Program Services$52,617ProgramServicesAmt
Management And General$8,290ManagementAndGeneralAmt
Fundraising$42,805FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,574TotalAmt
Program Services$28,587ProgramServicesAmt
Management And General$10,002ManagementAndGeneralAmt
Fundraising$34,985FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,079TotalAmt
Program Services$100,931ProgramServicesAmt
Management And General$3,788ManagementAndGeneralAmt
Fundraising$9,360FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,031TotalAmt
Program Services$38,256ProgramServicesAmt
Management And General$3,363ManagementAndGeneralAmt
Fundraising$412FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,954TotalAmt
Program Services$8,669ProgramServicesAmt
Management And General$857ManagementAndGeneralAmt
Fundraising$3,428FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$242TotalAmt
Management And General$242ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,695TotalAmt
Program Services$66,924ProgramServicesAmt
Management And General$3,771ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,270TotalAmt
Program Services$10,353ProgramServicesAmt
Management And General$3,460ManagementAndGeneralAmt
Fundraising$1,457FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES AND AC$30,493$27,126$1,207$2,160
SMALL EQUIPMENT AND MAI$3,684$2,653$258$773
UNCOLLECTIBLE PLEDGES$2,500$2,500
MISCELLANEOUS EXPENSES$1,503$75$3$1,425

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,082TotalAmt
Program Services$1,492ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt
Fundraising$440FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,720,681TotalAmt
Program Services$1,252,824ProgramServicesAmt
Management And General$127,874ManagementAndGeneralAmt
Fundraising$339,983FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,033BOYAmt
EOY$95,748EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,704BOYAmt
EOY$188,060EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$179,475BOYAmt
EOY$97,092EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,789BOYAmt
EOY$98,178EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,317BOYAmt
EOY$17,881EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,448,122LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$338,717LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,163,632BOYAmt
EOY$2,109,405EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,917BOYAmt
EOY$704EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,621,070BOYAmt
EOY$2,709,271EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,965BOYAmt
EOY$67,475EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$501,428BOYAmt
EOY$489,829EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,751,393BOYAmt
EOY$1,772,304EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$717,354BOYAmt
EOY$740,482EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$152,323BOYAmt
EOY$196,485EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$869,677BOYAmt
EOY$936,967EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,621,070BOYAmt
EOY$2,709,271EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$67,290ReconcilationRevenueExpnssAmt
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$1,332,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,320,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,929,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,446,109CurrentTaxYearMinus1YearAmt
Current Tax Year$1,712,760CurrentTaxYearAmt
Total$7,741,279TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,332,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,320,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,929,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,446,109CurrentTaxYearMinus1YearAmt
Current Tax Year$1,712,760CurrentTaxYearAmt
Total$7,741,279TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$220,059SubstantialContributorsTotAmt
Public Support Total170$7,521,220PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$368CurrentTaxYearMinus1YearAmt
Current Tax Year$305CurrentTaxYearAmt
Total$5,759TotalAmt
FieldValueIRS element (for citing)
Total Support$7,747,038TotalSupportAmt
Gross Receipts Rltd Activities$775,586GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97090PublicSupportCY170Pct
Public Support PY1700.97540PublicSupportPY170Pct
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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,713,054FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,713,054FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$235,653FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$58,913FilingOrganizationsTotalAmt

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$223,002CurrentYearMinus3Amt
Current Year Minus2$359,573CurrentYearMinus2Amt
Current Year Minus1$227,252CurrentYearMinus1Amt
Current Year$235,653CurrentYearAmt
Total$1,045,480TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,568,220LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$55,751CurrentYearMinus3Amt
Current Year Minus2$89,894CurrentYearMinus2Amt
Current Year Minus1$56,813CurrentYearMinus1Amt
Current Year$58,913CurrentYearAmt
Total$261,371TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$392,057GrassrootsCeilingAmt

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$2,162,524OtherCostOrOtherBasisAmt
Depreciation$273,181DepreciationAmt
Book Value$1,889,343BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,148OtherCostOrOtherBasisAmt
Depreciation$65,536DepreciationAmt
Book Value$4,612BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,109,405TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED FORGIVABLE DEBTDesc
Amt$1,215,000Amt
FieldValueIRS element (for citing)
Total Liability$1,215,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,863,750TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$75,779DonatedServicesAndUseFcltsAmt
Revenue Not Reported$75,779RevenueNotReportedAmt
Revenue Subtotal$1,787,971RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,787,971TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,796,460TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$75,779DonatedServicesUseFcltsAmt
Expenses Not Reported$75,779ExpensesNotReportedAmt
Expenses Subtotal$1,720,681ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,720,681TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE PERIOD PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1REACH FOR THE STARSEvent1Nm
Gross Receipts Event1$376,696GrossReceiptsEvent1Amt
Charitable Contri Event1$245,296CharitableContriEvent1Amt
Gross Revenue Event1$131,400GrossRevenueEvent1Amt
Other Direct Expenses Event1$65,834OtherDirectExpensesEvent1Amt
Gross Receipts Total$376,696GrossReceiptsTotalAmt
Charitable Contributions Tot$245,296CharitableContributionsTotAmt
Gross Revenue Total Events$131,400GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$65,834OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,834DirectExpenseSummaryEventsAmt
Net Income Summary$65,566NetIncomeSummaryAmt

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 PROGRAM23$23,112N/AN/A
HOUSING STABILIZATION AND INDEPENDENCE FUND30$21,152N/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 11THE 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$2,159,861EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.