2026-03-11T22:17:44-04:00 2025-06-30 592309183 HSCTUSCAN & COMPANY PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191082 990 2024-07-01 591864735 ABUSE COUNSELING & TREATMENT INC ABUS PO BOX 60401 FORT MYERS FL 339066401 STEVE CHAIPEL TREASURER/DIRECTOR 2026-02-27 true false JEFFREY M TUSCAN CPA P00184439 2399392233 2026-03-11 2024 2025-03-06 01:10:19Z STEVE CHAIPEL PO BOX 60401 FORT MYERS FL 33906 6418876 false X WWW.ACTABUSE.ORG X 1978 FL TO PROVIDE SHELTER, TREATMENT, COUNSELING, HOTLINE SERVICES, AND EDUCATION TO VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE. 14 14 104 42 0 4506905 5009666 1190848 1243794 19516 16427 264535 64395 5981804 6334282 0 0 4239993 4429837 0 54067 1924521 2034919 6164514 6464756 -182710 -130474 6227849 6031885 2546464 2480974 3681385 3550911 X TO PROVIDE SHELTER, TREATMENT, COUNSELING, HOTLINE SERVICES, AND EDUCATION TO VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE. false false 3409155 TO PROVIDE SHELTER AND RESIDENTIAL COUNSELING FOR VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE. 1521186 TO PROVIDE NON-RESIDENTIAL COUNSELING, HOTLINE SERVICES, AND EDUCATION TO VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE AND TO THEIR ABUSERS. 866535 OBJECTIVE JOB SKILLS TRAINING TO ASSIST CLIENTS IN GAINING EMPLOYMENT. 464256 OTHER PROGRAM EXPENSES. 464256 6261132 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false 44 0 104 true false false false false false true true false false false X 14 14 false false false false false false false true true false false true true true true true true true true false FL X X THE ORGANIZATION 2399392553 PO BOX 60401 FORT MYERS FL 33906 JENNIFER BENTON EXECUTIVE DI 50.00 X 124390 0 610 SHEBA ABRAHAM DIRECTOR 0.50 X 0 0 0 STEVE CHAIPEL TREASURER/DI 0.50 X X 0 0 0 FRANCINE DONNORUMMO SECRETARY/DI 0.50 X X 0 0 0 JAMES DRYZMALA VP/DIRECTOR 0.50 X X 0 0 0 DOUG HEFFNER DIRECTOR 0.50 X 0 0 0 HEATHER LANGDALE DIRECTOR 0.50 X 0 0 0 CHERRIE MCABEE DIRECTOR 0.50 X 0 0 0 LUIS MIGUEL FERNANDEZ PAREDES DIRECTOR 0.50 X 0 0 0 RENEE PARICIO DIRECTOR 0.50 X 0 0 0 CHELSEA SEIBEL DIRECTOR 0.50 X 0 0 0 KYLE SELBACH PRESIDENT/DI 0.50 X X 0 0 0 WILLIAM STAPLES DIRECTOR 0.50 X 0 0 0 ANGELO VAUGHN DIRECTOR 0.50 X 0 0 0 DARREN WALLACE DIRECTOR 0.50 X 0 0 0 124390 610 1 false false false 354631 3500 3612936 1038599 75212 5009666 THIRFT SHOP 453000 846191 846191 ART GALLERY SALES 900099 235846 235846 INTERVENTION PROGRAM 624100 161431 161431 BOARD MEMBER DUES 900099 326 326 1243794 16280 16280 147 147 147 147 148463 3500 84594 63869 MISCELLANEOUS INCOM 999999 526 526 526 6334282 161431 1099316 128299 125037 1853 1409 3681224 3587644 53157 40423 336456 325593 9309 1554 283858 276564 4196 3098 121556 117746 3379 431 157971 141133 16738 100 61348 61348 45793 44284 1509 230292 211459 18833 163055 147077 15217 761 COST OF SALES 531116 531116 OTHER EXPENSES 399194 383345 10317 5532 REPAIRS & MAINTENANCE 185831 172992 12099 740 UTILITIES 138763 135794 2950 19 6464756 6261132 149557 54067 774452 783156 357172 409187 495941 379088 39674 16797 105671 116580 7071141 2745353 4410263 4325788 44676 1289 6227849 6031885 163805 187980 15100 2500 2256856 2153968 110703 136526 2546464 2480974 X 3681385 3550911 3681385 3550911 6227849 6031885 -130474 X false true X false true true X 3869655 4331100 4766192 4506698 5009666 22483311 3869655 4331100 4766192 4506698 5009666 22483311 1397013 21086298 303 27 4160 19516 16427 40433 1008431 1539192 1067347 1282173 1233000 6130143 28653887 309894 0.73590 0.73700 X PART II, LINE 10 6,130,143 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 977366 977366 5138677 2120339 3018338 4555 3135 1420 920692 593442 327250 29851 28437 1414 4325788 OTHER LIABILITIES 136526 136526 X 6359532 25250 25250 6334282 6334282 6490006 25250 25250 6464756 6464756 SCHEDULE D, PAGE 3, PART X THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE, ACCOUNTING STANDARDS CODESECTION 740, ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND ACT HAS ADOPTED THIS GUIDANCE.ACT HAS EVALUATED ITS TAX PROVISION AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDEDTHAT IT HAS TAKEN NO UNCERTAIN TAX POSITION THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TOCOMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAXPOSITION WILL BE RECOGNIZED IN INCOME TAX EXPENSES, IF REQUIRED. ARTS FOR ACT 141598 3500 138098 84594 BINGO 10365 10365 1 151963 3500 148463 84594 84594 63869 HEATHER LANGDALE BOARD MEMBER SEE BELOW false SCHEDULE L, PART V AS OF JUNE 30, 2025 AND 2024, ACT HELD CASH OF 598,348 AND 542,265, RESPECTIVELY, IN A FINANCIAL INSTITUTION IN WHICH A MEMBER OF THE BOARD HELD A MANAGEMENT POSITION. ACT OBTAINED ALL OF ITS LONG-TERM DEBT THROUGH THIS FINANCIAL INSTITUTION, AS WELL, TOTALING 2,153,968 AND 2,256,856 AS OF JUNE 30, 2025 AND 2024, RESPECTIVELY. X 71949 FMV X 1 3263 FMV false false false FORM 990 THERE ARE 15 MEMBERS LISTED ON PAGE 7 OF THE FORM 990. JENNIFER BENTON, EXECUTIVE DIRECTOR, IS NOT A VOTING MEMBER, BUT IS AN OFFICER. SHE IS EXCLUDED ON THE LIST OF VOTING MEMBERS, THEREFORE THERE ARE 14 LISTED ON PART VI. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM EXPENSES. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE OPENLY DISCUSSED AT BOARD MEETINGS. CEO AND PRESIDENT MONITOR THAT THE POLICY IS ENFORCED. FORM 990, PAGE 6, PART VI, LINE 15A BOARD PERSONNEL COMMITTEE PROVIDES AN EVALUATION OF THE CEO WITH WRITTEN INPUT FROM ALL BOARD MEMBERS. THE COMMITTEE MAKES A RECOMMENDATION TO THE ENTIRE BOARD BASED ON THEIR FINDINGS. COMPENSATION IS THEN VOTED ON BY ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15B BOARD PERSONNEL COMMITTEE PROVIDES AN EVALUATION OF THE KEY EMPLOYEES WITH WRITTEN INPUT FROM ALL BOARD MEMBERS. THE COMMITTEE MAKES A RECOMMENDATION TO THE ENTIRE BOARD BASED ON THEIR FINDINGS. COMPENSATION IS THEN VOTED ON BY ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ANNUAL REPORT.