2023-08-21T10:18:31-04:00 2022-12-31 640886275 HOLT & ASSOCIATES PLLC 2815 HIGHWAY 15 N LAUREL MS 39440 990 2022-01-01 640681477 DOMESTIC ABUSE FAMILY SHELTER INC DOME 6014281707 POST OFFICE BOX 273 LAUREL MS 39441 MARTHA BREWER PRESIDENT 6014281707 2023-07-28 true MARTHA BREWER 999009999 false JULIE UHER P00001433 6016493000 2023-08-14 2022 2023-04-26 12:10:37Z MARTHA BREWER 1378706 false X X 1983 MS DAFS IS DEDICATED TO BREAKING THE CYCLE OF ABUSE BY MAINTAING A PROGRAM WITH A BROAD BASE OF SERVICES, COMMUNITY SUPPORT, AS WELL AS LOCAL AND STATE INVOLVEMENT. DAFS'S PURPOSE IS TO PROVIDE VICTIMS OF DOMESTIC VIOLENCE WITH THE SKILLS, TOOLS, AND UNDERSTANDING TO MAKE CHOICES LEADING TO VIOLENCE-FREE LIVING AND TO RAISE AWARENESS OF DOMESTIC VIOLENCE IN THE COMMUNITY AT LARGE. 13 13 21 0 1303357 1378469 0 -13610 0 1303357 1364859 0 0 774649 699585 0 3110 357992 417594 1132641 1117179 170716 247680 1517503 1795919 98939 119221 1418564 1676698 X DAFS IS DEDICATED TO BREAKING THE CYCLE OF ABUSE BY MAINTAING A PROGRAM WITH A BROAD BASE OF SERVICES, COMMUNITY SUPPORT, AS WELL AS LOCAL AND STATE INVOLVEMENT. DAFS'S PURPOSE IS TO PROVIDE VICTIMS OF DOMESTIC VIOLENCE WITH THE SKILLS, TOOLS, AND UNDERSTANDING TO MAKE CHOICES LEADING TO VIOLENCE-FREE LIVING AND TO RAISE AWARENESS OF DOMESTIC VIOLENCE IN THE COMMUNITY AT LARGE. false false 947568 TO PROVIDE EMERGENCY SHELTER & COUNSELING TO VICTIMS OF DOMESTIC ABUSE AND TO RAISE AWARENESS OF DOMESTIC ABUSE IN THE COMMUNITY AT LARGE. 947568 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 25 0 false 21 true false false false false false false false false X 13 13 false false false false false true true true true false false true true true true true true true true false MS X DOMESTIC ABUSE FAMILY SHELTER INC 6014281707 POST OFFICE BOX 273 LAUREL MS 39441 X MARTHA BREWER PRESIDENT X X 0 0 0 CATHY GERSH DIRECTOR X 0 0 0 WILLIAM KING DIRECTOR X 0 0 0 CARLA KYZAR DIRECTOR X 0 0 0 JOY LUBRITZ VICE PRESIDE X X 0 0 0 BABS PARKER SECRETARY X X 0 0 0 ASHLEY PERKINS DIRECTOR X 0 0 0 JERRA RUNNELS DIRECTOR X 0 0 0 DIANE SHOEMAKE DIRECTOR X 0 0 0 MARY ANN STEVENS DIRECTOR X 0 0 0 MARK THORNTON DIRECTOR X 0 0 0 DAVID TISDALE DIRECTOR X 0 0 0 JOY ULLAND TREASURER X 0 0 0 false false false 1175601 202868 55164 1378469 237 237 13847 -13847 -13847 -13847 1364859 -13610 604846 482513 122333 48530 40280 8250 46209 38353 7856 5948 5948 2158 2158 13648 8988 4660 4767 4767 66370 66370 22741 16168 6573 GIFTS IN KIND 55164 55164 VICTIM ADVOCACY 54144 54144 UTILITIES 47056 37989 9067 SUPPLIES 42881 35119 7762 102717 99607 3110 1117179 947568 166501 3110 169737 277091 173925 237112 10978 3211 1511135 239755 1154828 1271380 7735 6825 300 300 1517503 1795919 2469 10380 96470 108841 98939 119221 X 1418564 1676698 1418564 1676698 1517503 1795919 X 247680 16537 -6083 X false true true true true X 1506152 1358272 1250598 1303357 1378469 6796848 1506152 1358272 1250598 1303357 1378469 6796848 6796848 6796848 237 1.00000 1.00000 X PART II, LINE 10 OTHER INCOME 0 43450 37792 5658 1467685 201963 1265722 1271380 NOTES PAYABLE 84072 ACCRUED SALARIES 20854 PAYROLL LIABLITIES 3915 108841 1364859 1364859 1364859 1123262 6083 6083 1117179 1117179 SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCRUALS 292 BOOK / TAX DEPRECIATION DIFFERENCE 5,791 X 55164 THRIFT SHOP VALUE false true false FORM 990 - ORGANIZATION'S MISSION DAFS IS DEDICATED TO BREAKING THE CYCLE OF ABUSE BY MAINTAING A PROGRAM WITH A BROAD BASE OF SERVICES, COMMUNITY SUPPORT, AS WELL AS LOCAL AND STATE INVOLVEMENT. DAFS'S PURPOSE IS TO PROVIDE VICTIMS OF DOMESTIC VIOLENCE WITH THE SKILLS, TOOLS, AND UNDERSTANDING TO MAKE CHOICES LEADING TO VIOLENCE-FREE LIVING AND TO RAISE AWARENESS OF DOMESTIC VIOLENCE IN THE COMMUNITY AT LARGE. FORM 990, PAGE 1, PART I, LINE 6 THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE TO THE ORGANIZATION. ALL DIRECTORS REMAIN ACTIVELY INVOLVED; HOWEVER, THE IN-KIND VOLUNTEER TIME DOES NOT MEET THE REPORTING REQUIREMENTS OF FASB ACCOUNTING STANDARDS CODIFICATION 958, NOT-FOR-PROFIT ENTITIES. FORM 990, PAGE 6, PART VI, LINE 7A NEW BOARD OF DIRECTORS ARE NOMINATED BY CURRENT BOARD MEMBERS. THE BOARD AS A WHOLE VOTE ON NEW MEMBERSHIP TO THE BOARD. DUE TO THE SENSITIVE NATURE OF ACTIVITIES WITHIN IN THE ORGANIZATION, CERTAIN MORALS, ETHICS, CHARACTERISTICS, AND EDUCATIONAL BACKGROUNDS ARE DESIRED FOR MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B MAJOR DECISIONS (FINANCIAL AND NON-FINANCIAL) RELATED TO THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE ENTIRE BOARD OF DIRECTORS. THE TREASURER HAS BEEN DESIGNATED AS THE MEMBER TO REVIEW AND APPROVE DAY TO DAY FINANCIAL TRANSACTIONS (CASH EXPENDITURES, ETC). FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS GIVEN TO EACH MEMBER OF THE GOVERNING BODY AT THE MOST RECENT BOARD MEETING. ALL MEMBERS WERE GRANTED TIME TO REVIEW THE RETURN AND ASK QUESTIONS. ONCE ALL MEMBERS REVIEWED THE RETURN AND ALL QUESTIONS WERE ANSWERED, IT WAS APPROVED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C A FORMAL CONFLICT OF INTEREST POLICY HAS BEEN DEVELOPED BY THE ORGANIZATION AND A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY THE BOARD MEMBERS AT THE JANUARY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION RATE FOR THE EXECUTIVE DIRECTOR IS DETERMINED EXCLUSIVELY BY THE BOARD OF DIRECTORS IN AN EXECUTIVE SESSION OF THE DECEMBER BOARD MEETING. THE EXECUTIVE DIRECTOR IS ASKED TO TEMPORARILY LEAVE THE MEETING WHILE THE BOARD DISCUSSES AND APPROVES THE DIRECTOR'S PAY RATE FOR THE UPCOMING YEAR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD MEMBERS DO NOT RECEIVE COMPENSATION. THE COMPENSATION FOR OTHER EMPLOYEES (EXCLUDING THE EXECUTIVE DIRECTOR) IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND DELIVERED TO THE GOVERNING BODY. THE BOARD OF DIRECTORS REVIEW THE RECOMMENDATION AND APPROVE OR MODIFY THE RATES AS NECESSARY. ANY TYPE OF "BONUSES" ARE ALSO APPROVED SOLELY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AT THE OFFICE LOCATED IN LAUREL, MISSISSIPPI. FORM 990, PART XI, LINE 9 ACCRUALS -292 BOOK / TAX DEPRECIATION DIFFERENCE -5,791 BOOK/TAX DIFFERENCE 0 TOTAL -6,083