DOMESTIC ABUSE COUNCIL OF VOLUSIA COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DOMESTIC ABUSE COUNCIL OF VOLUSIA COUNTY INC (EIN 59-1881222)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-11
IRS object ID: 201430429349301703
Schema version: 2012v2.3
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 D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-11T12:57:29-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	W CLARK & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 MASON AVE SUITE 107	AddressLine1
City	DAYTONA BEACH	City
State	FL	State
ZIP Code	32117	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591881222	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DOMESTIC ABUSE COUNCIL OF	BusinessNameLine1
Business Name Line2	VOLUSIA COUNTY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	DOME	NameControl
Phone	3862572297	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 142	AddressLine1
City	DAYTONA BEACH	City
State	FL	State
ZIP Code	32115	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHERYL FULLER	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	3862572297	Phone
Date Signed	2014-02-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM A CLARK CPA	Name
Phone	3862745007	Phone
Date Prepared	2014-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHERYL FULLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 142	AddressLine1
City	DAYTONA BEACH	City
State	FL	State
ZIP Code	32115	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1549163	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DOMESTICABUSECOUNCIL.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	ASSIST VICTIMS OF DOMESTIC VIOLENCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Nbr Volunteers	70	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1325324	ContributionsGrantsPriorYear
Contributions Grants Current Year	1321812	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	26182	ProgramServiceRevenuePriorYear
Program Service Revenue CY	43717	ProgramServiceRevenueCY
Investment Income Prior Year	993	InvestmentIncomePriorYear
Investment Income Current Year	1167	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29940	OtherRevenuePriorYear
Other Revenue Current Year	26690	OtherRevenueCurrentYear
Total Revenue Prior Year	1382439	TotalRevenuePriorYear
Total Revenue Current Year	1393386	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	52425	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	104175	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	686837	SalariesEtcPriorYear
Salaries Etc Current Year	662155	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	539359	OtherExpensePriorYear
Other Expenses Current Year	573960	OtherExpensesCurrentYear
Total Expenses Prior Year	1278621	TotalExpensesPriorYear
Total Expenses Current Year	1340290	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	103818	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	53096	RevenuesLessExpensesCY
Total Assets BOY	1710617	TotalAssetsBOY
Total Assets EOY	1720475	TotalAssetsEOY
Total Liabilities BOY	542127	TotalLiabilitiesBOY
Total Liabilities EOY	500620	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1168490	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1219855	NetAssetsOrFundBalancesEOY
Mission Description	ASSIST VICTIMS OF DOMESTIC VIOLENCE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	771949	Expense
Grants	62461	Grants
Revenue	891619	Revenue
Description	DOMESTIC ABUSE VICTIMS ASSISTANCE PROGRAM PROVIDES TEMPORARY SHELTER, FOOD, COUNSELING & EDUCATION TO INDIVIDUALS EXPOSED TO DOMESTIC VIOLENCE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	291935	Expense
Grants	41714	Grants
Revenue	364165	Revenue
Description	HUD SUPPORTIVE HOUSING PROGRAM PROVIDES TEMPORARY HOUSING FOR HOMELESS INDIVIDUALS EXPOSED TO DOMESTIC VIOLENCE. CLIENT FEES OF 43,717 WERE RECEIVED AND LOCAL GRANTS OF 41,714 WERE RECEIVED	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1063884	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	36	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	INES ANDRADE	NamePerson
Telephone Number	3862572297	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1901 MASON AVE SUITE 107	AddressLine1
City	DAYTONA BEACH	City
State	FL	State
ZIP Code	32117	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated
SHERRILEE STOUDT
CHAIR	0.00	X	X	0	0	0
JESSICA SCOTT
TREASURER	0.00	X	X	0	0	0	0.00
CINDY L OAKLEY-PAULIK
VICE-CHAIR	0.00	X	X	0	0	0	0.00
LT WILLIAM WALDEN
IMMEDIATE PA		X	X	0	0	0
GLENNA COLLEY
SECRETARY	0.00	X	X	0	0	0	0.00
DENISE ALLEN
	0.00	X		0	0	0	0.00
KIMBERLY DILLON
	0.00	X		0	0	0	0.00
JOERETHA HAYES
	0.00	X		0	0	0	0.00
TREVER HENDERSON
	0.00	X		0	0	0	0.00
PASTOR JOHN LONG
	0.00	X		0	0	0	0.00
HELEN SCOTT
	0.00	X		0	0	0	0.00
MICHELE SIMONSEN
	0.00	X		0	0	0	0.00
CHERYL FULLER
CHIEF EXEC.	40.00		X	70593	0	8891

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70593	TotalReportableCompFromOrg
Total Other Compensation	8891	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1212067	GovernmentGrants
All Other Contributions	109745	AllOtherContributions
Noncash Contributions	20535	NoncashContributions
Total Contributions	1321812	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLIENT FEES	Description
Total Revenue Column	43717	TotalRevenueColumn
Related Or Exempt Function Income	43717	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	43717	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1167	TotalRevenueColumn
Exclusion	$1,167	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	28941	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10406	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18535	TotalRevenueColumn
Exclusion	$18,535	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	138959	GrossSalesOfInventory
Cost Of Goods Sold	145371	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-6412	TotalRevenueColumn
Exclusion	-$6,412	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EXPENSE REFUND	13033	13033
INSURANCE REIMBURSEMENT	1534	1534

Field	Value	IRS element (for citing)
Total Other Revenue	14567	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1393386	TotalRevenueColumn
Related Or Exempt Function Income	58284	RelatedOrExemptFunctionIncome
Exclusion	$13,290	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	41714	Total
Program Services	41714	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	62461	Total
Program Services	62461	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70593	Total
Management And General	70593	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	463208	Total
Program Services	342440	ProgramServices
Management And General	120768	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14046	Total
Program Services	6377	ProgramServices
Management And General	7669	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	56229	Total
Program Services	32252	ProgramServices
Management And General	23977	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	58079	Total
Program Services	41876	ProgramServices
Management And General	16203	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12985	Total
Management And General	12985	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	180	Total
Management And General	180	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	378017	Total
Program Services	373647	ProgramServices
Management And General	4370	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2935	Total
Program Services	2935	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	26079	Total
Program Services	26079	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49056	Total
Program Services	39490	ProgramServices
Management And General	9566	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28178	Total
Program Services	27158	ProgramServices
Management And General	1020	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SMALL EQUIP/MAINT	21586	18264	3322
MEMBERSHIP	15669	13268	2401
TELEPHONE	12944	12944
OFFICE SUPPLIES	10761	10139	622

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15570	Total
Program Services	12840	ProgramServices
Management And General	2730	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1340290	Total
Program Services	1063884	ProgramServices
Management And General	276406	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	76823	BOY
EOY	56477	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	250792	BOY
EOY	300240	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	107947	BOY
EOY	80747	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	28708	BOY
EOY	27227	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1655204	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	488125	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1192972	BOY
EOY	1167079	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	29264	BOY
EOY	27533	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	6951	BOY
EOY	6186	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	17160	BOY
EOY	54986	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1710617	BOY
EOY	1720475	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	66067	BOY
EOY	67420	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	470660	BOY
EOY	430450	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5400	BOY
EOY	2750	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	542127	BOY
EOY	500620	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	689370	BOY
EOY	702855	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	479120	BOY
EOY	517000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1168490	BOY
EOY	1219855	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1710617	BOY
EOY	1720475	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	53096	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1731	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1167978	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1181399	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1287862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1325324	CurrentTaxYearMinus1Year
Current Tax Year	1321812	CurrentTaxYear
Total	6284375	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1167978	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1181399	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1287862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1325324	CurrentTaxYearMinus1Year
Current Tax Year	1321812	CurrentTaxYear
Total	6284375	Total

Field	Value	IRS element (for citing)
Public Support Total170	6284375	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	819	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	903	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	993	CurrentTaxYearMinus1Year
Current Tax Year	1167	CurrentTaxYear
Total	4907	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	159543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167235	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	169631	CurrentTaxYearMinus1Year
Current Tax Year	167900	CurrentTaxYear
Total	664309	Total

Field	Value	IRS element (for citing)
Total Support	6953591	TotalSupport
Gross Receipts From Admissions Etc	58284	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90380	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92390	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	285000	OtherCostOrOtherBasis
Book Value	285000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1234106	OtherCostOrOtherBasis
Depreciation	384242	Depreciation
Book Value	849864	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	136098	OtherCostOrOtherBasis
Depreciation	103883	Depreciation
Book Value	32215	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1167079	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CLIENT DEPOSITS	Description
Amount	$2,750	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2750	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1562395	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	13232	DonatedSrvcAndUseOfFacilities
Other Revenues	155777	OtherRevenues
Revenue Not Rptd F990	169009	RevenueNotRptdF990
Revenue Subtotal	1393386	RevenueSubtotal
Total Revenue Per Form990	1393386	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1509299	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	13232	DonatedServicesUseOfFacilities
Other Expenses Included	155777	OtherExpensesIncluded
Expenses Not Rptd F990	169009	ExpensesNotRptdF990
Expenses Subtotal	1340290	ExpensesSubtotal
Total Expenses Per Form990	1340290	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	THRIFT STORE EXPENSES OFFSETTING REVENUE 145,371 FUNDRAISING EXPENSES OFFSETTING F/R REVENUE 10,406
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	THRIFT STORE EXPENSES OFFSETTING REVENUE 145,371 FUNDRAISING EXPENSES OFFSETTING F/R REVENUE 10,406
SUPPLEMENTAL FINANCIAL INFORMATION	SCHEDULE D, PAGE 4, PART XIII	PROPERTY AND EQUIPMENT WAS REDUCED DUE TO RECLASSIFICATION TO OTHER ASSETS AS PROPERTY HELD FOR SALE: LAND 12,500 BUILDING & IMPROVEMENTS 92,643 LESS ACCUMULATED DEPRECIATION (62,677) NET PROPERTY HELD FOR SALE 42,466

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	28941	GrossReceiptsEvent1
Gross Revenue Event1	28941	GrossRevenueEvent1
Rent Facility Costs Event1	4218	RentFacilityCostsEvent1
Food And Beverage Event1	2485	FoodAndBeverageEvent1
Other Direct Expenses Event1	3703	OtherDirectExpensesEvent1
Gross Receipts Total	28941	GrossReceiptsTotal
Gross Revenue Total Events	28941	GrossRevenueTotalEvents
Rent Facility Costs Total Events	4218	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2485	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	3703	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10406	DirectExpenseSummaryEvents
Net Income Summary	18535	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY RENEW COMMUNITY INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	810 RIDGEWOOD AVENUE	AddressLine1
City	HOLLY HILL	City
State	FL	State
ZIP Code	32117	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	592971766	EINOfRecipient
Amount Of Cash Grant	41714	AmountOfCashGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	ASSISTANCE TO VICTIMS	TypeOfGrant
Number Of Recipients	416	NumberOfRecipients
Amount Of Cash Grant	41927	AmountOfCashGrant
Amount Of Non Cash Assistance	20534	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	DONATED GIFTS	DescriptionOfNonCashAssistance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE. THE FINANCE AND AUDIT COMMITTEE RECOMMENDS APPROVAL TO THE FULL BOARD. THE FULL BOARD VOTES FOR FINAL APPROVAL FOR FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR RECEIVES ANNUAL REVIEW OF JOB PERFORMANCE BY THE EXECUTIVE COMMITTEE.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OFFICERS RECEIVE ANNUAL REVIEWS RELATING TO THEIR JOB PERFORMANCE FROM THE EXECUTIVE COMMITTEE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	THRIFT STORE EXPENSES OFFSETTING REVENUE 145,371 FUNDRAISING EXPENSES OFFSETTING F/R REVENUE 10,406 THRIFT STORE EXPENSES OFFSETTING REVENUE -145,371 FUNDRAISING EXPENSES OFFSETTING F/R REVENUE -10,406
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	UNREALIZED LOSS ON INVESTMENTS 1,731

DOMESTIC ABUSE COUNCIL OF VOLUSIA COUNTY INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Intangible Assets IntangibleAssets

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Address US AddressUS

Form990 Schedule I Part III Form990ScheduleIPartIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments