2014-02-11T12:57:29-06:00 2013-09-30 W CLARK & ASSOCIATES LLC 1901 MASON AVE SUITE 107 DAYTONA BEACH FL 32117 990 2012-10-01 591881222 DOMESTIC ABUSE COUNCIL OF VOLUSIA COUNTY INC DOME 3862572297 PO BOX 142 DAYTONA BEACH FL 32115 CHERYL FULLER 3862572297 2014-02-11 true WILLIAM A CLARK CPA 3862745007 2014-02-11 2012 2015-11-30 17:44:51Z CHERYL FULLER PO BOX 142 DAYTONA BEACH FL 32115 1549163 false X WWW.DOMESTICABUSECOUNCIL.COM X 1979 FL ASSIST VICTIMS OF DOMESTIC VIOLENCE 12 12 36 70 0 1325324 1321812 26182 43717 993 1167 29940 26690 1382439 1393386 52425 104175 0 686837 662155 0 0 539359 573960 1278621 1340290 103818 53096 1710617 1720475 542127 500620 1168490 1219855 ASSIST VICTIMS OF DOMESTIC VIOLENCE false false 771949 62461 891619 DOMESTIC ABUSE VICTIMS ASSISTANCE PROGRAM PROVIDES TEMPORARY SHELTER, FOOD, COUNSELING & EDUCATION TO INDIVIDUALS EXPOSED TO DOMESTIC VIOLENCE. 291935 41714 364165 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 1063884 true false false false false false false false false false true false false false true false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 4 0 true 36 true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X INES ANDRADE 3862572297 1901 MASON AVE SUITE 107 DAYTONA BEACH FL 32117 SHERRILEE STOUDT 0.00 X X 0 0 0 JESSICA SCOTT 0.00 0.00 X X 0 0 0 CINDY L OAKLEY-PAULIK 0.00 0.00 X X 0 0 0 LT WILLIAM WALDEN X X 0 0 0 GLENNA COLLEY 0.00 0.00 X X 0 0 0 DENISE ALLEN 0.00 0.00 X 0 0 0 KIMBERLY DILLON 0.00 0.00 X 0 0 0 JOERETHA HAYES 0.00 0.00 X 0 0 0 TREVER HENDERSON 0.00 0.00 X 0 0 0 PASTOR JOHN LONG 0.00 0.00 X 0 0 0 HELEN SCOTT 0.00 0.00 X 0 0 0 MICHELE SIMONSEN 0.00 0.00 X 0 0 0 CHERYL FULLER 40.00 X 70593 0 8891 70593 8891 false false false 1212067 109745 20535 1321812 CLIENT FEES 43717 43717 43717 1167 1167 28941 10406 18535 18535 138959 145371 -6412 -6412 EXPENSE REFUND 13033 13033 INSURANCE REIMBURSEMENT 1534 1534 14567 1393386 58284 13290 41714 41714 62461 62461 70593 70593 463208 342440 120768 14046 6377 7669 56229 32252 23977 58079 41876 16203 12985 12985 180 180 378017 373647 4370 2935 2935 26079 26079 49056 39490 9566 28178 27158 1020 SMALL EQUIP/MAINT 21586 18264 3322 MEMBERSHIP 15669 13268 2401 TELEPHONE 12944 12944 OFFICE SUPPLIES 10761 10139 622 15570 12840 2730 1340290 1063884 276406 0 76823 56477 250792 300240 107947 80747 28708 27227 1655204 488125 1192972 1167079 29264 27533 6951 6186 17160 54986 1710617 1720475 66067 67420 470660 430450 5400 2750 542127 500620 X 689370 702855 479120 517000 1168490 1219855 1710617 1720475 53096 -1731 X false true X true true true X 1167978 1181399 1287862 1325324 1321812 6284375 1167978 1181399 1287862 1325324 1321812 6284375 6284375 819 903 1025 993 1167 4907 159543 167235 169631 167900 664309 6953591 58284 0.90380 0.92390 X 285000 285000 1234106 384242 849864 136098 103883 32215 1167079 CLIENT DEPOSITS 2750 2750 1562395 13232 155777 169009 1393386 1393386 1509299 13232 155777 169009 1340290 1340290 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 SPECIAL EVENTS 28941 28941 4218 2485 3703 28941 28941 4218 2485 3703 10406 18535 true FAMILY RENEW COMMUNITY INC 810 RIDGEWOOD AVENUE HOLLY HILL FL 32117 592971766 41714 1 ASSISTANCE TO VICTIMS 416 41927 20534 FMV DONATED GIFTS 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