2024-07-19T11:44:30-04:00 2023-12-31 640886275 HOLT & ASSOCIATES PLLC 2815 HIGHWAY 15 N LAUREL MS 39440 990 2023-01-01 640681477 DOMESTIC ABUSE FAMILY SHELTER INC DOME 6014281707 POST OFFICE BOX 273 LAUREL MS 39441 MARTHA BREWER PRESIDENT 6014281707 2024-05-15 true MARTHA BREWER 999009999 false JULIE UHER P00001433 6016493000 2024-07-19 2023 2023-04-26 12:10:37Z MARTHA BREWER PO BOX 273 LAUREL MS 39441 1462102 false X WWW.DAFS.MS 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 26 0 1378469 1315951 0 -13610 64898 0 1364859 1380849 0 0 699585 837904 0 10458 417594 440343 1117179 1278247 247680 102602 1795919 1877172 119221 105184 1676698 1771988 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 1096043 TO PROVIDE EMERGENCY SHELTER & COUNSELING TO VICTIMS OF DOMESTIC ABUSE AND TO RAISE AWARENESS OF DOMESTIC ABUSE IN THE COMMUNITY AT LARGE. 1096043 true true false false false false false false false false true false false false true true 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 8 0 false 26 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 2.00 X X 0 0 0 CATHY GERSH DIRECTOR 2.00 X 0 0 0 WILLIAM KING DIRECTOR 2.00 X 0 0 0 CARLA KYZAR DIRECTOR 2.00 X 0 0 0 JOY LUBRITZ VICE PRESIDE 2.00 X X 0 0 0 BABS PARKER SECRETARY 2.00 X X 0 0 0 ASHLEY PERKINS DIRECTOR 2.00 X 0 0 0 JERRA RUNNELS DIRECTOR 2.00 X 0 0 0 DIANE SHOEMAKE DIRECTOR 2.00 X 0 0 0 MARY ANN STEVENS DIRECTOR 2.00 X 0 0 0 MARK THORNTON DIRECTOR 2.00 X 0 0 0 DAVID TISDALE DIRECTOR 2.00 X 0 0 0 JOY ULLAND TREASURER 2.00 X 0 0 0 false false false 1093141 222810 61877 1315951 1151 1151 145000 81253 63747 63747 63747 1380849 64898 733673 606173 127500 45742 37966 7776 58489 48546 9943 13544 13544 8571 8571 14764 11333 3431 3652 3652 76539 76539 38931 34784 4147 VICTIM ADVOCACY 62160 62160 GIFTS IN KIND 61877 61877 UTILITIES 48770 41763 7007 REPAIRS & MAINTENANCE 31689 26478 5211 79846 62657 6731 10458 1278247 1096043 171746 10458 277091 465923 237112 271843 3211 11899 1402711 281419 1271380 1121292 6825 5915 300 300 1795919 1877172 10380 8805 108841 96379 119221 105184 X 1676698 1771988 1676698 1771988 1795919 1877172 X 102602 -7312 X false true X true true true X 1358272 1250598 1303357 1378469 1315951 6606647 1358272 1250598 1303357 1378469 1315951 6606647 6606647 6606647 1388 1.00000 1.00000 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 1378711 257419 1121292 1121292 NOTES PAYABLE 79307 ACCRUED SALARIES 12643 PAYROLL LIABLITIES 4429 96379 X 1380849 1380849 1380849 1282872 4625 4625 1278247 1278247 SCHEDULE D, PAGE 3, PART X INCOME TAXES NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THIS CODE SECTION ENABLES THE ORGANIZATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION FOLLOWS THE PROVISION OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740, INCOME TAXES. THE ORGANIZATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE TAX AUTHORITY FOR THE YEARS BEFORE 2020. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2023 AND 2022. SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCRUALS 0 BOOK / TAX DEPRECIATION DIFFERENCE 4,625 X 61877 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 BOOK/TAX DIFFERENCE 0 BOOK/TAX DIFFERENCE -7,312 TOTAL -7,312