REACH BEYOND DOMESTIC VIOLENCE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
REACH BEYOND DOMESTIC VIOLENCE INC (EIN 04-2735449)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-12
IRS object ID
201413169349302736
Schema version
2013v3.0
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)
Return2014-11-12T13:34:41-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1
CityWESTBOROUGHCity
StateMAState
ZIP Code01581ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042735449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REACH BEYOND DOMESTIC VIOLENCE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlREACBusinessNameControlTxt
Phone7818910724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 540024AddressLine1
CityWALTHAMCity
StateMAState
ZIP Code02454ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA R VAN ZANDTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7818910724PhoneNum
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA M SMITH CPAPreparerPersonNm
PTINP00316105PTIN
Phone5088717178PhoneNum
Preparation2014-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA R VAN ZANDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 540024AddressLine1
CityWALTHAMCity
StateMAState
ZIP Code02454ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,573,422GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$563,175PYContributionsGrantsAmt
CY Contributions Grants$1,446,109CYContributionsGrantsAmt
PY Program Service Revenue$5,375PYProgramServiceRevenueAmt
CY Program Service Revenue$7,120CYProgramServiceRevenueAmt
PY Investment Income$300PYInvestmentIncomeAmt
CY Investment Income$368CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$43,317CYOtherRevenueAmt
PY Total Revenue$568,850PYTotalRevenueAmt
CY Total Revenue$1,496,914CYTotalRevenueAmt
PY Grants And Similar Paid$16,144PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,862CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$543,031PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,084,344CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$312,186CYTotalFundraisingExpenseAmt
PY Other Expenses$221,217PYOtherExpensesAmt
CY Other Expenses$429,838CYOtherExpensesAmt
PY Total Expenses$780,392PYTotalExpensesAmt
CY Total Expenses$1,545,044CYTotalExpensesAmt
PY Revenues Less Expenses-$211,542PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$48,130CYRevenuesLessExpensesAmt
Total Assets BOY$2,693,336TotalAssetsBOYAmt
Total Assets EOY$2,621,070TotalAssetsEOYAmt
Total Liabilities BOY$1,775,529TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,751,393TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$917,807NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$869,677NetAssetsOrFundBalancesEOYAmt
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$1,113,030ExpenseAmt
Grant$30,862GrantAmt
Revenue$7,120RevenueAmt
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$1,113,030TotalProgramServiceExpensesAmt
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
Employee35EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Phone7818910724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 540024AddressLine1
CityWALTHAMCity
StateMAState
ZIP Code02454ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOANNE F SEGAL
BOARD MEMBER1.00Yes (X)$0$0$0
MBAYE NDIAYE
TREASURER10.00Yes (X)$0$0$0Yes (X)
CHRIS KONYS
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
LEILA R KERN
BOARD MEMBER1.00Yes (X)$0$0$0
ORA GLADSTONE
CLERK2.00Yes (X)$0$0$0Yes (X)
PETER KOUTOUJIAN
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE H CARROLL
BOARD MEMBER1.00Yes (X)$0$0$0
AUDREY S FOSTER
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE S GEORGE
BOARD MEMBER1.00Yes (X)$0$0$0
CLAIRE BEAN
BOARD MEMBER1.00Yes (X)$0$0$0
BARRY 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
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DIANE SUDA
BOARD MEMBER1.00Yes (X)$0$0$0
AMY FAVAT
BOARD MEMBER (THROUGH 8/31)1.00Yes (X)$0$0$0
KEVIN DUNCKEL
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID WEAVER
BOARD MEMBER (EFFECTIVE 3/14)1.00Yes (X)$0$0$0
LAURA R VAN ZANDT
EXECUTIVE DIRECTOR40.00$95,000$0$1,900Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,900TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$232,094FundraisingAmt
Government Grants$555,054GovernmentGrantsAmt
All Other Contributions$658,961AllOtherContributionsAmt
Total Contributions$1,446,109TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAM SERVICEDesc
Business624100BusinessCd
Total Revenue Column$7,120TotalRevenueColumnAmt
Related Or Exempt Func Income$7,120RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,120TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$368TotalRevenueColumnAmt
Exclusion$368ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$119,825FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$232,094ContriRptFundraisingEventAmt
Fundraising Direct Expenses$76,508FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,317TotalRevenueColumnAmt
Exclusion$43,317ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,496,914TotalRevenueColumnAmt
Related Or Exempt Func Income$7,120RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,685ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$30,862TotalAmt
Program Services$30,862ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,900TotalAmt
Program Services$58,140ProgramServicesAmt
Management And General$19,380ManagementAndGeneralAmt
Fundraising$19,380FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$833,625TotalAmt
Program Services$618,906ProgramServicesAmt
Management And General$38,997ManagementAndGeneralAmt
Fundraising$175,722FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,264TotalAmt
Program Services$45,552ProgramServicesAmt
Management And General$5,355ManagementAndGeneralAmt
Fundraising$13,357FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,555TotalAmt
Program Services$65,459ProgramServicesAmt
Management And General$5,679ManagementAndGeneralAmt
Fundraising$18,417FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$67TotalAmt
Management And General$67ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,765TotalAmt
Management And General$17,765ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,043TotalAmt
Program Services$47,293ProgramServicesAmt
Management And General$7,287ManagementAndGeneralAmt
Fundraising$35,463FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,580TotalAmt
Program Services$29,017ProgramServicesAmt
Management And General$12,129ManagementAndGeneralAmt
Fundraising$32,434FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$109,314TotalAmt
Program Services$93,055ProgramServicesAmt
Management And General$4,128ManagementAndGeneralAmt
Fundraising$12,131FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,667TotalAmt
Program Services$17,097ProgramServicesAmt
Management And General$1,875ManagementAndGeneralAmt
Fundraising$695FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,592TotalAmt
Program Services$8,330ProgramServicesAmt
Management And General$752ManagementAndGeneralAmt
Fundraising$510FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$602TotalAmt
Management And General$602ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$71,851TotalAmt
Program Services$69,730ProgramServicesAmt
Management And General$2,121ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,104TotalAmt
Program Services$10,904ProgramServicesAmt
Management And General$2,658ManagementAndGeneralAmt
Fundraising$1,542FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES AND AC$16,114$15,267$482$365
SMALL EQUIPMENT AND MAI$3,827$2,653$401$773
UNCOLLECTIBLE PLEDGES$1,000$1,000
STAFF/VOLUNTEER RECRUIT$765$765

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$547TotalAmt
Management And General$150ManagementAndGeneralAmt
Fundraising$397FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,545,044TotalAmt
Program Services$1,113,030ProgramServicesAmt
Management And General$119,828ManagementAndGeneralAmt
Fundraising$312,186FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,303BOYAmt
EOY$78,033EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$96,395BOYAmt
EOY$19,704EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$154,211BOYAmt
EOY$179,475EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,291BOYAmt
EOY$58,789EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,533BOYAmt
EOY$16,317EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,433,867LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$270,235LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,229,859BOYAmt
EOY$2,163,632EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$8,541BOYAmt
EOY$2,917EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,693,336BOYAmt
EOY$2,621,070EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,075BOYAmt
EOY$34,965EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$512,454BOYAmt
EOY$501,428EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,775,529BOYAmt
EOY$1,751,393EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$687,207BOYAmt
EOY$717,354EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,600BOYAmt
EOY$152,323EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$917,807BOYAmt
EOY$869,677EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,693,336BOYAmt
EOY$2,621,070EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$48,130ReconcilationRevenueExpnssAmt
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$1,445,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,332,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,320,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,929,122CurrentTaxYearMinus1YearAmt
Current Tax Year$1,446,109CurrentTaxYearAmt
Total$7,474,431TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,445,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,332,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,320,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,929,122CurrentTaxYearMinus1YearAmt
Current Tax Year$1,446,109CurrentTaxYearAmt
Total$7,474,431TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$175,342SubstantialContributorsTotAmt
Public Support Total170$7,299,089PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$884CurrentTaxYearMinus1YearAmt
Current Tax Year$368CurrentTaxYearAmt
Total$8,455TotalAmt
FieldValueIRS element (for citing)
Total Support$7,482,886TotalSupportAmt
Gross Receipts Rltd Activities$914,284GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97540PublicSupportCY170Pct
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$1,545,044FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,545,044FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$227,252FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$56,813FilingOrganizationsTotalAmt

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 Minus2$223,002CurrentYearMinus2Amt
Current Year Minus1$359,573CurrentYearMinus1Amt
Current Year$227,252CurrentYearAmt
Total$809,827TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,214,741LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$55,751CurrentYearMinus2Amt
Current Year Minus1$89,894CurrentYearMinus1Amt
Current Year$56,813CurrentYearAmt
Total$202,458TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$303,687GrassrootsCeilingAmt

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$2,152,775OtherCostOrOtherBasisAmt
Depreciation$217,779DepreciationAmt
Book Value$1,934,996BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,642OtherCostOrOtherBasisAmt
Depreciation$52,456DepreciationAmt
Book Value$13,186BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,163,632TotalBookValueLandBuildingsAmt

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$1,571,145TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$74,231DonatedServicesAndUseFcltsAmt
Revenue Not Reported$74,231RevenueNotReportedAmt
Revenue Subtotal$1,496,914RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,496,914TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,619,275TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$74,231DonatedServicesUseFcltsAmt
Expenses Not Reported$74,231ExpensesNotReportedAmt
Expenses Subtotal$1,545,044ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,545,044TotalExpensesPerForm990Amt

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. ALL TAX PERIODS PRIOR TO FY 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1REACH FOR THE STARSNameOfEvent1Amt
Gross Receipts Event1$351,919GrossReceiptsEvent1Amt
Charitable Contri Event1$232,094CharitableContriEvent1Amt
Gross Revenue Event1$119,825GrossRevenueEvent1Amt
Rent Facility Costs Event1$45,115RentFacilityCostsEvent1Amt
Food And Beverage Event1$28,242FoodAndBeverageEvent1Amt
Entertainment Event1$900EntertainmentEvent1Amt
Other Direct Expenses Event1$2,251OtherDirectExpensesEvent1Amt
Gross Receipts Total$351,919GrossReceiptsTotalAmt
Charitable Contributions Tot$232,094CharitableContributionsTotAmt
Gross Revenue Total Events$119,825GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$45,115RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$28,242FoodAndBeverageTotalEventsAmt
Entertainment Total Events$900EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,251OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$76,508DirectExpenseSummaryEventsAmt
Net Income Summary$43,317NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
CLIENT ASSISTANCE FOR SHELTER PROGRAM42$6,490N/AN/A
CHILDREN'S PROGRAM47$3,515N/AN/A
COMMUNITY PROGRAM376$20,857N/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 LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 540024AddressLine1
CityWALTHAMCity
StateMAState
ZIP Code02454ZIPCode
FieldValueIRS element (for citing)
EIN261141003EIN
Primary ActivitiesTO HOLD SHELTER FOR CONFIDENTIALITY PURPOSESPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
End Of Year Assets$2,159,861EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1REACH BEYOND DOMESTIC VOILENCE INCBusinessNameLine1

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