DOMESTIC ABUSE COUNCIL OF VOLUSIA COUNTY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: DOMESTIC ABUSE COUNCIL OF VOLUSIA COUNTY INC (EIN 59-1881222)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-14
IRS object ID: 202342269349300434
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-14T11:22:45-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593204548	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES MOORE & CO PL	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5931 SW 1ST PL	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32607	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591881222	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOMESTIC ABUSE COUNCIL OF VOLUSIA	BusinessNameLine1Txt
Business Name Line2	COUNTY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DOME	BusinessNameControlTxt
Phone	3862572297	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 142	AddressLine1Txt
City	DAYTONA BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	321150142	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANGIE PYE	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3862572297	PhoneNum
Signature	2023-08-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANGIE	PersonFirstNm
Person Last	PYE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES A HALLERAN	PreparerPersonNm
PTIN	P00005496	PTIN
Phone	3523781331	PhoneNum
Preparation	2023-08-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	BEACON CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ANGIE PYE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 142	AddressLine1Txt
City	DAYTONA BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	321150142	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,174,905	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MYBEACONCENTER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	ASSIST VICTIMS OF DOMESTIC VIOLENCE	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,649,124	PYContributionsGrantsAmt
CY Contributions Grants	$2,114,257	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$48	PYInvestmentIncomeAmt
CY Investment Income	$21	CYInvestmentIncomeAmt
PY Other Revenue	$298,064	PYOtherRevenueAmt
CY Other Revenue	$33,079	CYOtherRevenueAmt
PY Total Revenue	$1,947,236	PYTotalRevenueAmt
CY Total Revenue	$2,147,357	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,213,441	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,371,848	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$738,214	PYOtherExpensesAmt
CY Other Expenses	$682,535	CYOtherExpensesAmt
PY Total Expenses	$1,951,655	PYTotalExpensesAmt
CY Total Expenses	$2,054,383	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,419	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$92,974	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,853,205	TotalAssetsBOYAmt
Total Assets EOY	$1,972,007	TotalAssetsEOYAmt
Total Liabilities BOY	$746,420	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$772,248	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,106,785	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,199,759	NetAssetsOrFundBalancesEOYAmt
Mission	ASSIST VICTIMS OF DOMESTIC VIOLENCE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$827,368	ExpenseAmt
Revenue	$10,862	RevenueAmt
Desc	DOMESTIC ABUSE VICTIMS ASSISTANCE PROGRAM PROVIDED TEMPORARY SHELTER, FOOD, COUNSELING & EDUCATION TO 810 INDIVIDUALS EXPOSED TO DOMESTIC VIOLENCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$569,279	ExpenseAmt
Desc	SUPPORT/EDUCATION GROUPS, LED AND TRAINED BY ADVOCATES. 659 INDIVIDUALS WERE SERVED GIVING VICTIMS A CHANCE TO SORT OUT AND SHARE THEIR FEELINGS WITH OTHER INDIVIDUALS IN SIMILAR SITUATIONS. ONE-ON-ONE INDIVIDUAL OUTREACH SESSIONS WERE ALSO PROVIDED UPON THE REQUEST OF VICTIMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$569,240	ExpenseAmt
Desc	ASSISTED 383 VICTIMS OF DOMESTIC VIOLENCE THROUGH THE INJUNCTION FOR PROTECTION PROCESS AND OFFERED ASSISTANCE TO VICTIMS WHO RECEIVED SERVICES FROM THE CENTER WITH LEGAL REPRESENTATION THROUGH THE INJUNCTION FOR PROTECTION PROCESS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,965,887	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	40	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	0	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANGIE PYE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3862572297	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 142	AddressLine1Txt
City	DAYTONA BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	321150142	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK DUNN
PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CARMEN RUIZ
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JERRY BALLENGER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CATHLEEN BELLEROSE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JON GLUGOVER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEB MAGNUM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFF MILLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LACEY E LEWIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DONNA ELSNER
VICE CHAIR, UNTIL 7/2022	1.00	Yes (X)		$0	$0	$0
BONISHA D PORTER
SECRETARY	1.00	Yes (X)		$0	$0	$0
SAVANNAH WEAVER
BOARD MEMBER, UNTIL 7/2022	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER ZALICH
BOARD MEMBER, UNTIL 7/2022	1.00	Yes (X)		$0	$0	$0
KATIE PALMER
BOARD MEMBER, ENDED PRIOR TO 9/2022	1.00	Yes (X)		$0	$0	$0
ANGELA PYE
CEO	40.00		Yes (X)	$86,596	$0	$10,554

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,596	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,554	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$18,000	FederatedCampaignsAmt
Fundraising	$22,700	FundraisingAmt
Government Grants	$1,792,426	GovernmentGrantsAmt
All Other Contributions	$281,131	AllOtherContributionsAmt
Noncash Contributions	$11,156	NoncashContributionsAmt
Total Contributions	$2,114,257	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21	TotalRevenueColumnAmt
Exclusion	$21	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$21,382	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$22,700	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$27,198	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,816	TotalRevenueColumnAmt
Exclusion	-$5,816	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$700	GamingGrossIncomeAmt
Gaming Direct Expenses	$350	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350	TotalRevenueColumnAmt
Exclusion	$350	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SETTLEMENT INCOME	900099	$27,683	$27,683
OTHER INCOME	900099	$10,862		$10,862

Field	Value	IRS element (for citing)
Other Revenue Total	$38,545	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,147,357	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,862	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,238	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,466	TotalAmt
Program Services	$93,409	ProgramServicesAmt
Management And General	$3,057	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,032,683	TotalAmt
Program Services	$1,000,252	ProgramServicesAmt
Management And General	$32,431	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,286	TotalAmt
Program Services	$20,563	ProgramServicesAmt
Management And General	$723	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$135,285	TotalAmt
Program Services	$130,691	ProgramServicesAmt
Management And General	$4,594	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$86,128	TotalAmt
Program Services	$83,203	ProgramServicesAmt
Management And General	$2,925	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,925	TotalAmt
Program Services	$14,444	ProgramServicesAmt
Management And General	$2,481	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,143	TotalAmt
Program Services	$9,509	ProgramServicesAmt
Management And General	$1,634	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,961	TotalAmt
Program Services	$28,456	ProgramServicesAmt
Management And General	$6,505	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$32,480	TotalAmt
Program Services	$28,561	ProgramServicesAmt
Management And General	$3,919	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$117,554	TotalAmt
Program Services	$116,217	ProgramServicesAmt
Management And General	$1,337	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,150	TotalAmt
Program Services	$4,105	ProgramServicesAmt
Management And General	$1,045	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,753	TotalAmt
Program Services	$1,397	ProgramServicesAmt
Management And General	$356	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$23,522	TotalAmt
Program Services	$21,451	ProgramServicesAmt
Management And General	$2,071	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$97,264	TotalAmt
Program Services	$97,264	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,154	TotalAmt
Program Services	$51,852	ProgramServicesAmt
Management And General	$6,302	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT ASSISTANCE	$225,101	$225,101
TELEPHONE & INTERNET	$30,623	$26,929	$3,694
MEMBERSHIP FEES & DUES	$26,887	$12,186	$14,701
OTHER EXPENSE	$1,018	$297	$721

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,054,383	TotalAmt
Program Services	$1,965,887	ProgramServicesAmt
Management And General	$88,496	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$45,767	BOYAmt
EOY	$80,243	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$449,709	BOYAmt
EOY	$346,487	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,524	BOYAmt
EOY	$2,933	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,472,606	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$935,604	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,335,920	BOYAmt
EOY	$1,537,002	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,943	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,342	BOYAmt
EOY	$5,342	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,853,205	BOYAmt
EOY	$1,972,007	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$131,943	BOYAmt
EOY	$159,585	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$69,918	BOYAmt
EOY	$28,647	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$544,559	BOYAmt
EOY	$584,016	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$746,420	BOYAmt
EOY	$772,248	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,106,785	BOYAmt
EOY	$1,199,759	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,106,785	BOYAmt
EOY	$1,199,759	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,853,205	BOYAmt
EOY	$1,972,007	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$92,974	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,417,542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,506,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,790,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,649,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,114,257	CurrentTaxYearAmt
Total	$8,478,170	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,417,542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,506,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,790,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,649,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,114,257	CurrentTaxYearAmt
Total	$8,478,170	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,478,170	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$96	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21	CurrentTaxYearAmt
Total	$1,187	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$350	CurrentTaxYearAmt
Total	$350	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,901	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,501	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,683	CurrentTaxYearAmt
Total	$87,160	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,566,867	TotalSupportAmt
Gross Receipts Rltd Activities	$409,914	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98960	PublicSupportCY170Pct
Public Support PY170	0.98260	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$285,000	OtherCostOrOtherBasisAmt
Book Value	$285,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,249,996	OtherCostOrOtherBasisAmt
Depreciation	$626,520	DepreciationAmt
Book Value	$623,476	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$716,557	OtherCostOrOtherBasisAmt
Depreciation	$252,246	DepreciationAmt
Book Value	$464,311	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$220,123	OtherCostOrOtherBasisAmt
Depreciation	$56,838	DepreciationAmt
Book Value	$163,285	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$930	OtherCostOrOtherBasisAmt
Book Value	$930	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,537,002	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,163,749	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$27,548	OtherRevenueAmt
Revenue Not Reported	$27,548	RevenueNotReportedAmt
Revenue Subtotal	$2,136,201	RevenueSubtotalAmt
Other Revenues Not Included	$11,156	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$11,156	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,147,357	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,070,775	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$27,548	OtherExpensesIncludedAmt
Expenses Not Reported	$27,548	ExpensesNotReportedAmt
Expenses Subtotal	$2,043,227	ExpensesSubtotalAmt
Other Expenses Not Included	$11,156	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$11,156	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,054,383	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FLORIDA STATUTES, THE CENTER IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE CENTER HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED SEPTEMBER 30, 2022. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX RETURNS FOR THE CENTER FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE CENTER HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE CENTER.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 27,548.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	IN-KIND DONATIONS OF GOODS 11,156.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 27,548.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	IN-KIND DONATIONS OF GOODS 11,156.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DAY OF UNITY BREAKFAST	Event1Nm
Gross Receipts Event1	$9,546	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,015	CharitableContriEvent1Amt
Gross Revenue Event1	$8,531	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,066	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$2,047	OtherDirectExpensesEvent1Amt
Event2	WHITE PARTY GALA	Event2Nm
Gross Receipts Event2	$22,045	GrossReceiptsEvent2Amt
Charitable Contri Event2	$5,996	CharitableContriEvent2Amt
Gross Revenue Event2	$16,049	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$9,600	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$4,672	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$31,591	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,011	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,580	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$12,666	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$6,719	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,385	DirectExpenseSummaryEventsAmt
Net Income Summary	$5,195	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$700	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$350	CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$700	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$350	CashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$350	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$350	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	FL	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	FLORIDA DOES NOT REQUIRE NONPROFITS TO SECURE A GAMING LICENSE.	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	ANGIE PYE	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 142	AddressLine1Txt
City	DAYTONA BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	321150142	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	ANGIE PYE	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	OVERSEE THE RAFFLE	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 7B:	TICKETS TO SPECIAL EVENTS WERE SOLD ONLINE, THUS THE VALUE OF GOODS RECEIVED BY THE PURCHASER WERE NOT PRESENTED SEPARATELY ON THE TICKET PRICE. HOWEVER, THE ORGANIZATION NOW HAS PROCEDURES IN PLACE THAT WILL PROVIDE THAT INFORMATION FOR FUTURE SALES OF SPECIAL EVENT TICKETS, WHETHER ONLINE OR IN PERSON.
FORM 990, PART VI, SECTION B, LINE 11B	THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. THE FINANCE AND AUDIT COMMITTEE RECOMMENDS APPROVAL TO THE FULL BOARD. THE FULL BOARD THEN VOTES FOR FINAL APPROVAL FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12	ANY MEMBER OF THE BOARD OF DIRECTORS OR MEMBER OF A COMMITTEE OF THE BOARD SHALL IMMEDIATELY REPORT TO THE CHAIR OF THE CORPORATION ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST WHICH COMPROMISES OR COULD COMPROMISE THE OBJECTIVITY AND EFFECTIVENESS OF SUCH MEMBER AND WHICH IS CLEARLY DETRIMENTAL TO THE BEST INTERESTS OF THE CORPORATION. THE ORGANIZATION HAS PLANS TO IMPLEMENT A YEARLY DISCLOSURE WHEREBY THE BOARD MEMBER MUST REVIEW THE POLICY AND SIGN AN ACKNOWLEDGEMENT
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE DIRECTOR RECEIVES ANNUAL REVIEW OF JOB PERFORMANCE BY THE EXECUTIVE COMMITTEE. THE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR HAS NOT BEEN INCREASED BEYOND A BASIC COST OF LIVING ADJUSTMENT IN SEVERAL YEARS. A FULL COMPENSATION STUDY IS EXPECTED IN THE NEXT FISCAL YEAR. OFFICERS RECEIVE ANNUAL REVIEWS RELATING TO THEIR JOB PERFORMANCE FROM THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.