2024-01-25T10:40:15-06:00 2023-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2022-07-01 592153608 DOMESTIC ABUSE SHELTER INC DOME 3057435452 PO BOX 522696 MARATHON SHORES FL 33052 JENNIFER J POWELL PRESIDENT 3057435452 2024-01-23 1 JENNIFER POWELL 999009999 1 STEPHEN P EMERY P02265917 9547710896 2024-01-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER J POWELL PO BOX 522696 MARATHON SHORES FL 33052 1842928 0 X WWW.DOMESTICABUSESHELTER.ORG X 1981 FL TO PROVIDE COMPREHENSIVE SERVICES FOR INDIVIDUALS AND FAMILIES EXPERIENCING DOMESTIC ABUSE. THE PURPOSE IS TO REDUCE THE INCIDENCE AND MINIMIZE THE IMPACT OF DOMESTIC ABUSE IN MONROE COUNTY BY DIRECTING THE APPROPRIATE, EFFECTIVE PROGRAMS AND SERVICES TO VICTIMS. 8 8 24 0 0 0 1634954 1836207 0 0 192 5185 639 -340 1635785 1841052 0 0 0 0 948286 989168 0 0 98775 732016 722588 1680302 1711756 -44517 129296 1594872 1874275 67100 217207 1527772 1657068 THE MISSION IS TO REDUCE THE INCIDENCE AND MINIMIZE THE IMPACT OF DOMESTIC ABUSE IN MONROE COUNTY BY DIRECTING THE APPROPRIATE, EFFECTIVE PROGRAMS AND SERVICES TO VICTIMS. 0 0 911813 SHELTER: THE DOMESTIC ABUSE SHELTER PROVIDES AN EMERGENCY SHELTER AT ONE - TWO LOCATIONS IN MONROE COUNTY TO VICTIMS OF DOMESTIC VIOLENCE. THE DOMESTIC ABUSE SHELTER PROVIDED APPROXIMATELY 4,400 SHELTER NIGHTS TO APPROXIMATELY 130 VICTIMS OF DOMESTIC VIOLENCE. 472451 OUTREACH: THE DOMESTIC ABUSE SHELTER PROVIDES OUTREACH SERVICES THROUGHOUT THE FLORIDA KEYS, SUCH AS SAFETY PLANNING, CRISIS COUNSELING, COURT ADVOCACY AND INFORMATION AND REFERRALS. THE DOMESTIC ABUSE SHELTER PROVIDED OUTREACH SERVICES TO APPROXIMATELY 150 VICTIMS OF DOMESTIC VIOLENCE. 1384264 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X DONNA M HOFFMAN - TREASURER 3057435452 PO BOX 522696 MARATHON SHORES FL 33052 JENNIFER J POWELL PRESIDENT 8.00 X X 0 0 0 JOANNE ZIMMERMAN SECRETARY 1.00 X X 0 0 0 DONNA M HOFFMAN TREASURER 1.00 X X 0 0 0 SPENSER BRYAN DIRECTOR 1.00 X 0 0 0 PATRICIA MCGRATH DIRECTOR 1.00 X 0 0 0 DEBBIE BATTY DIRECTOR 1.00 X 0 0 0 TYLER BLANTON DIRECTOR 1.00 X 0 0 0 ALEXIS BOURCIER DIRECTOR 1.00 X 0 0 0 SHRYL SCHWAB EXECUTIVE DIRECTOR 40.00 X 152048 0 18214 152048 0 18214 1 0 1 0 0 1568910 267297 15122 1836207 5185 5185 1001 1876 -875 -875 MISCELLANEOUS 541100 535 535 535 1841052 0 0 4845 155929 132540 23389 636745 540072 96673 10932 9330 1602 183331 156471 26860 2231 1904 327 125055 22027 29986 73042 9338 7265 1373 700 29848 9360 10139 10349 72712 68532 4180 41797 39087 2434 276 953 953 19825 17859 1966 36026 24406 11620 RENTAL ASSISTANCE 131509 131509 PROGRAM SUPPLIES 99020 90579 8441 REPAIRS & MAINTENANCE 94171 88234 5937 COMMUNICATIONS 27128 23551 3577 35206 21538 7701 5967 1711756 1384264 228717 98775 572779 759365 661156 634954 38187 42174 412668 119195 313298 293473 9452 144309 1594872 1874275 45018 53270 22082 29080 0 134857 67100 217207 X 1037945 979962 489827 677106 1527772 1657068 1594872 1874275 129296 0 X X 0 1 X 1 0 X 1413903 1310522 1263494 1634954 1836207 7459080 1413903 1310522 1263494 1634954 1836207 7459080 7459080 9504 5520 254818 192 5185 275219 6315 639 535 7489 7741788 24719 0.96350 0.88590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 6,315. 2021 AMOUNT: $ 639. 2022 AMOUNT: $ 535. 67954 67954 249629 46054 203575 95085 73141 21944 293473 DEPOSITS 9452 OPERATING LEASE RIGHT OF USE 134857 144309 LEASE LIABILITY 134857 134857 1887511 44583 1876 46459 1841052 0 1841052 1758215 44583 1876 46459 1711756 0 1711756 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 1,876. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 1,876. X 0 0 0 0 0 0 0 0 0 SHRYL SCHWAB EXECUTIVE DIRECTOR 117553 0 34495 0 0 0 4727 0 13487 0 170262 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B CEO AND EXECUTIVE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING. DAS BOARD MEMBERS ARE PROVIDED A FINAL COPY AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN AND VERBAL SELF-DISCLOSURE OF POSSIBLE CONFLICT IS DONE DURING ORGANIZATION'S BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS IN CONJUCTION WITH BUDGET APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.