Nonprofit · EIN 59-2153608
DOMESTIC ABUSE SHELTER INC
Tax-exempt · MARATHON SHRS, FL 33052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,104,592 | $1,630,139 | $1,474,453 | $3,149,023 | $104,342 | $3,044,681 |
| June 30, 2024 | 990 | $1,560,088 | $1,619,065 | -$58,977 | $1,710,678 | $112,587 | $1,598,091 |
| June 30, 2023 | 990 | $1,841,052 | $1,711,756 | $129,296 | $1,874,275 | $217,207 | $1,657,068 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,606,213
- of which government grants
- $2,505,955
- Program service revenue
- $0
- Investment income
- $498,379
- Net gain from sales of assets
- $489,462
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $279,630
- Other salaries and wages
- $440,721
- Salaries, compensation and benefits (total)
- $967,650
- Professional fundraising fees
- $0
- Occupancy
- $102,617
- Travel
- $30,480
- Depreciation
- $5,755
- Program services (functional)
- $1,291,716
- Management and general (functional)
- $240,338
- Fundraising (functional)
- $98,085
Balance sheet and other
- Total assets, start of year
- $1,710,678
- Total assets, end of year
- $3,149,023
- Total liabilities, end of year
- $104,342
- Net assets, end of year
- $3,044,681
- Land, buildings and equipment
- $1,990,793
- Net assets without donor restrictions
- $2,649,380
- Net assets with donor restrictions
- $395,301
- Gross receipts
- $3,215,130
- Employees
- 27
- Volunteers
- 0
- Year formed
- 1981
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERYL SCHWAB | CEO/CORPORATE OFFICER Officer | 40 | $193,278 | $22,906 |
| TEDDY WHITE | CFO Officer | 40 | $86,352 | $2,591 |
| ROBERTO ALONSO | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| JOANNE ZIMMERMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DONNA M HOFFMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEY ARRABAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SPENSER BRYAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDGE CAROL ROSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERYL SCHWAB | EXECUTIVE DIRECTOR Officer | 40 | $151,966 | $20,327 |
| JENNIFER J POWELL | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| JOANNE ZIMMERMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DONNA M HOFFMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SPENSER BRYAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA MCGRATH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYLER BLANTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXIS BOURCIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHRYL SCHWAB | EXECUTIVE DIRECTOR Officer | 40 | $152,048 | $18,214 |
| JENNIFER J POWELL | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| JOANNE ZIMMERMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DONNA M HOFFMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SPENSER BRYAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA MCGRATH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBBIE BATTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYLER BLANTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXIS BOURCIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 522696, MARATHON SHRS, FL 33052-2696
- In care of
- % DOME
- Principal officer (990 for 2024)
- DONNA M HOFFMAN, PO BOX 522696, MARATHON SHORES, FL 33052
- Signed the 990
- DONNA M HOFFMAN, TREASURER
- Phone
- (305) 743-5452
- Website
- WWW.DOMESTICABUSESHELTER.ORG
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
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.
Program accomplishments
- 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.Expenses $842,551
- 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.Expenses $449,165
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2153608
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43Z)
- Assets (IRS master file)
- $3,149,023
- Income (IRS master file)
- $3,215,130
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,104,592 | $1,630,139 | $3,149,023 | IRS |
| 990 | June 2024 | $1,560,088 | $1,619,065 | $1,710,678 | IRS |
| 990 | June 2023 | $1,841,052 | $1,711,756 | $1,874,275 | XML |
| 990 | June 2022 | $1,635,785 | $1,680,302 | $1,594,872 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2153608).
Questions about DOMESTIC ABUSE SHELTER INC
- What is the EIN of DOMESTIC ABUSE SHELTER INC?
- The employer identification number (EIN) of DOMESTIC ABUSE SHELTER INC is 59-2153608.
- Is DOMESTIC ABUSE SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to DOMESTIC ABUSE SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOMESTIC ABUSE SHELTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOMESTIC ABUSE SHELTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOMESTIC ABUSE SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DOMESTIC ABUSE SHELTER INC?
- The 990 for the year ended June 30, 2025 names DONNA M HOFFMAN.
- Who are the officers and directors of DOMESTIC ABUSE SHELTER INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $193,278 (SHERYL SCHWAB, CEO/CORPORATE OFFICER).
- How much revenue does DOMESTIC ABUSE SHELTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,104,592, expenses of $1,630,139 and total assets of $3,149,023 at year end.
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- FLORIDA KEYS OCEANEERS EIN 88-3167615 · last filed 990-N for 2023
- MARATHON BPW FOUNDATION INC EIN 65-0552796 · last filed 990-N for 2025