DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY (EIN 22-2606511)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-02
IRS object ID
201200629349300935
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-02T09:04:26-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 26TH FLOORAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222606511EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DOMESTIC VIOLENCE CENTER OF CHESTER COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDOMENameControl
Phone6104313546Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 832AddressLine1
CityWEST CHESTERCity
StatePAState
ZIP Code193810832ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDOLLY WIDEMAN-SCOTTName
TitleCEOTitle
Phone6104313546Phone
Date Signed2012-03-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARIANNE MAKName
Phone2155677770Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDOLLY WIDEMAN-SCOTTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 832AddressLine1
CityWEST CHESTERCity
StatePAState
ZIP Code193810832ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1725664GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DVCCC.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionSEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees38TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI7779TotalGrossUBI
Net Unrelated Business Txbl Income6779NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1398289ContributionsGrantsPriorYear
Contributions Grants Current Year1672548ContributionsGrantsCurrentYear
Program Service Revenue Prior Year45283ProgramServiceRevenuePriorYear
Program Service Revenue CY28544ProgramServiceRevenueCY
Investment Income Prior Year3899InvestmentIncomePriorYear
Investment Income Current Year4339InvestmentIncomeCurrentYear
Other Revenue Prior Year5893OtherRevenuePriorYear
Other Revenue Current Year8414OtherRevenueCurrentYear
Total Revenue Prior Year1453364TotalRevenuePriorYear
Total Revenue Current Year1713845TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year88326GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY83044GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year956245SalariesEtcPriorYear
Salaries Etc Current Year1073295SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year87775TotalFundrsngExpCurrentYear
Other Expense Prior Year425706OtherExpensePriorYear
Other Expenses Current Year487416OtherExpensesCurrentYear
Total Expenses Prior Year1470277TotalExpensesPriorYear
Total Expenses Current Year1643755TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-16913RevenuesLessExpensesPriorYear
Revenues Less Expenses CY70090RevenuesLessExpensesCY
Total Assets BOY2831822TotalAssetsBOY
Total Assets EOY2879166TotalAssetsEOY
Total Liabilities BOY558472TotalLiabilitiesBOY
Total Liabilities EOY529321TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2273350NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2349845NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE O FOR DETAILS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense510101Expense
Grants60294Grants
Revenue15600Revenue
DescriptionHOUSING SERVICES: THE HOUSING PROGRAM HAS FOUR COMPONENTS: [1] EMERGENCY SHELTER; [2] BRIDGE TRANSITIONAL HOUSING; [3] PHASE III INDEPENDENT LIVING AND [4] PHASE IV BREAKING NEW GROUND. EACH HAS ITS OWN CASE MANAGER TO PROVIDE SERVICES APPROPRIATE TO CLIENTS' NEEDS AT VARYING STATES OF SEPARATION FROM AN ABUSIVE PARTNER. EMERGENCY SHELTER AND BRIDGE TRANSITIONAL HOUSING CAN ACCOMMODATE A MAXIMUM OF 25 PEOPLE EACH. PHASE III INDEPENDENT LIVING PROGRAM CAN ACCOMODATE FIVE FAMILIES FOR EIGHTEEN MONTHS. PHASE IV SUPPORTIVE HOUSING PROGRAM PROVIDES 13 TOWNHOMES FOR SINGLE HEADS OF HOUSEHOLD AND THEIR CHILDREN. LIFESKILLS WORKSHOPS ON TOPICS INCLUDING GOAL-SETTING, BUDGETING, SAVING, DISTINGUISHING BETWEEN HEALTHY AND UNHEALTHY RELATIONSHIPS AND PARENTING ARE OFFERED THROUGH PARTNERSHIPS WITH OTHER SERVICE PROVIDERS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense350229Expense
Grants22750Grants
Revenue0Revenue
DescriptionADULT COUNSELING PROGRAM: THE PROGRAM PROVIDES CRISIS INTERVENTION, INTAKE AND NEEDS ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, SERVICE AND SAFETY PLANNING, INFORMATION AND REFERRALS. THE PROGRAM ALSO PROVIDES A 24-HOUR, 7-DAY-A-WEEK HOTLINE, INCLUDING A TOLL-FREE NUMBER AND TTY SYSTEM.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense343414Expense
Grants0Grants
Revenue0Revenue
DescriptionLEGAL SERVICES: THE LEGAL CENTER PROVIDES LEGAL OPTIONS COUNSELING, LEGAL ADVOCACY, REPRESENTATION IN PROTECTION FROM ABUSE MATTERS, CUSTODY, SUPPORT, IMMIGRATION, ACCOMPANIMENT TO COURT HEARINGS AND OUTREACH TO DISTRICT COURTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense264864Expense
Grants0Grants
Revenue12944Revenue
DescriptionEARLY CARE/CHILDRENS' SERVICES: CHILDRENS' SERVICES PROGRAMS PROVIDE COUNSELING AND DOMESTIC VIOLENCE EDUCATION. THESE PROGRAMS ALSO PROVIDE PARENTAL RELIEF CHILDCARE BY ARRANGEMENT, RECREATIONAL ACTIVITIES AND HOMEWORK ASSISTANCE DURING THE SCHOOL YEAR. OTHER SERVICES INCLUDE: WEEKLY DOMESTIC VIOLENCE EDUCATION AND SUPPORT GROUPS ADDRESSING TOPICS SUCH AS ABUSE, ANGER, FAMILY RELATIONSHIPS, SELF-ESTEEM, RESPECT AND SAFETY PLANNING; PARENTING SKILLS AND WORKSHOPS INCLUDING LESSONS ON POSITIVE DISCIPLINE AND ANGER MANAGEMENT; DOMESTIC VIOLENCE EDUCATION PRESENTATIONS ON INDICATORS AND THE IMPACT OF DATING ABUSE, DOMESTIC ABUSE AND HEALTHY RELATIONSHIPS; AND EXPRESSIVE ART PROJECTS THAT ALLOW CHILDREN TO TRANSFORM THEIR EXPERIENCES INTO BEAUTIFUL CREATIONS.ON APRIL 26, 2007, DVCCC RECEIVED ITS LICENSE FROM THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE (THE "DEPARTMENT") TO PROVIDE DAY CARE FOR UP TO 36 CHILDREN. ANNUALLY, THE DEPARTMENT HAS RENEWED OUR LICENSE, WITH THE LAST ONE RENEWED THROUGH APRIL 26, 2012. IN JUNE 2011, DVCCC'S BOARD OF DIRECTORS VOTED TO TRANSITION FROM PROVIDING DAY CARE AND BEFORE AND AFTER SCHOOL CARE AT THE EARLY CARE AND EDUCATION CENTER ("ECEC") AT THE END OF SUMMER TO FOCUSING ON PROVIDING COUNSELING AND OTHER SERVICES FOR CHILDREN AT ECEC. THE DEPARTMENT RECEIVED WRITTEN NOTICE REGARDING THE ECEC SERVICE TRANSITION AND REQUIRED DVCCC TO RETURN THE APRIL 26, 2012 LICENSE. DVCCC COMPLIED WITH THIS REQUIREMENT.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp264864TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev12944TotalOfOtherProgramServiceRev
Total Program Service Expense1468608TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees38NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHIEF EXECUTIVE OFFICERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6104313546TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 832AddressLine1
CityWEST CHESTERCity
StatePAState
ZIP Code19381ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KAREN D STAHL
PRESIDENT10.00XX000
KAREN ELROD
VICE PRESIDENT2.00XX000
CHERYL L SMITH
TREASURER (UNTIL OCT 2010)2.00XX000
JAMES P SHINEHOUSE
TREASURER (AFTER OCT 2010)2.00XX000
RITA WATERS
SECRETARY (UNTIL OCT 2010)2.00XX000
JUDITH BRAUN
SECRETARY (AFTER OCT 2010)2.00XX000
ARNOLD BORISH
BOARD MEMBER2.00X000
MAGGIE GARCIA-TAYLOR
BOARD MEMBER (AFTER DEC 2010)2.00X000
HAROLD YELDELL
BOARD MEMBER2.00X000
JANE M SHIELDS
BOARD MEMBER (AFTER JUL 2010)2.00X000
MARY GASPARI
BOARD MEMBER2.00X000
CHRISTINE M THOMAS
BOARD MEMBER (AFTER JUL 2010)2.00X000
ASHLEY BROWN
BOARD MEMBER2.00X000
SIDNEY G MALLORY
BOARD MEMBER2.00X000
DOLLY WIDEMAN-SCOTT
CEO40.00X87750018784
FieldValueIRS element (for citing)
Total Reportable Comp From Org87750TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation18784TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns144065FederatedCampaigns
Fundraising Events47464FundraisingEvents
Government Grants973088GovernmentGrants
All Other Contributions507931AllOtherContributions
Noncash Contributions5210NoncashContributions
Total Contributions1672548TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT SERVICE INCOME9000991560015600
DAY CARE-PARENT FEES9000991294412944
FieldValueIRS element (for citing)
Total Program Service Revenue28544TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4339TotalRevenueColumn
Exclusion$4,339ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real13833Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real6054Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real7779Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column7779TotalRevenueColumn
Unrelated Business Revenue7779UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Gross Income Fundraising Events6400GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events47464CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses5765FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column635TotalRevenueColumn
Exclusion$635ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1713845TotalRevenueColumn
Related Or Exempt Function Income28544RelatedOrExemptFunctionIncome
Unrelated Business Revenue7779UnrelatedBusinessRevenue
Exclusion$4,974ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total83044Total
Program Services83044ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total109935Total
Program Services95159ProgramServices
Management And General8288ManagementAndGeneral
Fundraising6488Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total740678Total
Program Services644606ProgramServices
Management And General40987ManagementAndGeneral
Fundraising55085Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4211Total
Program Services2221ProgramServices
Management And General960ManagementAndGeneral
Fundraising1030Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total133413Total
Program Services117468ProgramServices
Management And General7919ManagementAndGeneral
Fundraising8026Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total85058Total
Program Services73576ProgramServices
Management And General5281ManagementAndGeneral
Fundraising6201Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total71754Total
Program Services63868ProgramServices
Management And General6142ManagementAndGeneral
Fundraising1744Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total4277Total
Program Services4237ProgramServices
Management And General32ManagementAndGeneral
Fundraising8Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total72207Total
Program Services60595ProgramServices
Management And General6283ManagementAndGeneral
Fundraising5329Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total26656Total
Program Services24007ProgramServices
Management And General1831ManagementAndGeneral
Fundraising818Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total121118Total
Program Services118316ProgramServices
Management And General2385ManagementAndGeneral
Fundraising417Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total11082Total
Program Services9206ProgramServices
Management And General1203ManagementAndGeneral
Fundraising673Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4290Total
Program Services2459ProgramServices
Management And General1631ManagementAndGeneral
Fundraising200Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total18148Total
Program Services17965ProgramServices
Management And General183ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total91086Total
Program Services87484ProgramServices
Management And General2983ManagementAndGeneral
Fundraising619Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total21382Total
Program Services20635ProgramServices
Management And General560ManagementAndGeneral
Fundraising187Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROFESSIONAL FEES1760016720704176
PROG SUPPLIES/EXPENSES1735017350
CLIENT EXPENSES96929692
FUNDRAISNG EXPENSES774774

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1643755Total
Program Services1468608ProgramServices
Management And General87372ManagementAndGeneral
Fundraising87775Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY89899BOY
EOY137561EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY87741BOY
EOY118176EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY137792BOY
EOY172836EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY8632BOY
EOY24695EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2958336LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1150825LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1897158BOY
EOY1807511EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY610600BOY
EOY618387EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2831822BOY
EOY2879166EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY91445BOY
EOY90421EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY467027BOY
EOY438900EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY558472BOY
EOY529321EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2111447BOY
EOY2154999EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY125869BOY
EOY152407EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY36034BOY
EOY42439EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2273350BOY
EOY2349845EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2831822BOY
EOY2879166EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses70090ReconcilationRevenueExpenses
Reconcilation Other Changes6405ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1350071CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1566962CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1467552CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1398289CurrentTaxYearMinus1Year
Current Tax Year1672548CurrentTaxYear
Total7455422Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1350071CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1566962CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1467552CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1398289CurrentTaxYearMinus1Year
Current Tax Year1672548CurrentTaxYear
Total7455422Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total8443AmountsSubstContributorsTotal
Public Support Total1707446979PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5128CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5452CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4445CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3899CurrentTaxYearMinus1Year
Current Tax Year4339CurrentTaxYear
Total23263Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6280CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7416CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8734CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8410CurrentTaxYearMinus1Year
Current Tax Year7779CurrentTaxYear
Total38619Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34305CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6512CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5350CurrentTaxYearMinus1Year
Current Tax Year6400CurrentTaxYear
Total60567Total
FieldValueIRS element (for citing)
Total Support7577871TotalSupport
Gross Receipts From Admissions Etc118815GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98270PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96290PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis311552OtherCostOrOtherBasis
Book Value311552BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1110623OtherCostOrOtherBasis
Depreciation335238Depreciation
Book Value775385BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1176570OtherCostOrOtherBasis
Depreciation563373Depreciation
Book Value613197BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis331710OtherCostOrOtherBasis
Depreciation229422Depreciation
Book Value102288BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis27881OtherCostOrOtherBasis
Depreciation22792Depreciation
Book Value5089BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1807511TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM AFFILIATE575948
BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION42439
FieldValueIRS element (for citing)
Total Book Value Other Assets618387TotalBookValueOtherAssets
Total Revenue1713845TotalRevenue
Total Expenses1643755TotalExpenses
Excess Or Deficit For Year70090ExcessOrDeficitForYear
Other$6,405OtherAmount
Total Adjustments6405TotalAdjustments
Excess Or Deficit Per FS76495ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1722516TotRevenueEtcAuditedFinclStmt
Other Revenues9445OtherRevenues
Revenue Not Rptd F9909445RevenueNotRptdF990
Revenue Subtotal1713071RevenueSubtotal
Other Revenues Not Included774OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt774RevenueNotRptdOnFinStmt
Total Revenue Per Form9901713845TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1646021TotExpensesEtcAuditedFinclStmt
Other Expenses Included3040OtherExpensesIncluded
Expenses Not Rptd F9903040ExpensesNotRptdF990
Expenses Subtotal1642981ExpensesSubtotal
Other Expenses Not Included774OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt774ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901643755TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:UNCERTAIN TAX POSITIONS UNDER FIN 48 DVCCC BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS UNDER FIN 48 AND, AS A RESULT, THE ADOPTION OF FIN 48 HAD NO IMPACT ON DVCCC'S FINANCIAL STATEMENTS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 6,405.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GARFIELD STREET RENTAL-DEPRECIATION 3,040. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 6,405.
PART XII, LINE 4B - OTHER ADJUSTMENTS:NONDIRECT FUNDRAISING EXPENSES 774.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:GARFIELD STREET RENTAL-DEPRECIATION 3,040.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:NONDIRECT FUNDRAISING EXPENSES 774.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL GALANameOfEvent1
Gross Receipts Event153864GrossReceiptsEvent1
Charitable Contributions Event147464CharitableContributionsEvent1
Gross Revenue Event16400GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Rent Facility Costs Event12886RentFacilityCostsEvent1
Entertainment Event1700EntertainmentEvent1
Other Direct Expenses Event12179OtherDirectExpensesEvent1
Gross Receipts Total53864GrossReceiptsTotal
Charitable Contributions Total47464CharitableContributionsTotal
Gross Revenue Total Events6400GrossRevenueTotalEvents
Rent Facility Costs Total Events2886RentFacilityCostsTotalEvents
Entertainment Total Events700EntertainmentTotalEvents
Other Direct Expenses Total Events2179OtherDirectExpensesTotalEvents
Direct Expense Summary Events5765DirectExpenseSummaryEvents
Net Income Summary635NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
RENT ASSISTANCE FOR SPECIFIC INDIVIDUALS746063
RELOCATION ASSISTANCE FOR SPECIFIC INDIVIDUALS2823868
EMERGENCY RENTAL ASSISTANCE139607
EMERGENCY UTILITY ASSISTANCE61504
PORTION OF FURNITURE COSTS FOR SPECIFIC INDIVIDUALS22002

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE ORGANIZATION HAS RECEIPTS FOR PETTY CASH, PHASE III IS FOR RENTAL PAYMENTS AND THERE ARE RENT REQUESTS ATTACHED. THE ORGANIZATION DOES NOT RECEIVE BILLS FOR THIS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION MISSION STATEMENTFORM 990, PART III, PART I, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSTHE MISSION OF THE DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY ("DVCCC") IS TO PROVIDE INTERVENTION, EDUCATION, OUTREACH, ADVOCACY AND PROGRAMS TO PREVENT, REDUCE AND REMEDY DOMESTIC VIOLENCE IN CHESTER COUNTY. WE OFFER SERVICES AT OUR MAIN SITE AND AT OUR THREE SATELLITE SITES IN KENNETT SQUARE, COATESVILLE AND OXFORD PENNSYLVANIA. IN FISCAL YEAR 2010/2011 WE PROVIDED SERVICES AND PUBLIC EDUCATION TO MORE THAN 12,350 INDIVIDUALS. IN TOTAL, WE PROVIDED DIRECT SERVICES TO 2,778 NEW AND CONTINUING ADULT VICTIMS OF DOMESTIC VIOLENCE ALONG WITH 568 OF THEIR DEPENDENT CHILDREN. DIRECT SERVICES INCLUDE OUR 24 HOUR HOTLINE, ADULT COUNSELING, CHILDREN'S SERVICES (COUNSELING AND DAY LONG CARE AND EDUCATION), EMERGENCY SHELTER, TRANSITIONAL HOUSING, LEGAL REPRESENTATION AND ADVOCACY. DVCCC IS CERTIFIED WITH THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGRANIZATION (PANO) SEAL OF EXCELLENCE FOR ITS SUCCESSFUL COMPLIANCE WITH THE STANDARDS FOR EXCELLENCE PROGRAM. THIS CERTIFICATION IS BESTOWED ONLY TO THE MOST WELL-MANAGED AND RESPONSIBLY GOVERNED NONPROFIT ORGANIZATIONS THAT HAVE DEMONSTRATED COMPLIANCE WITH 55 SPECIFIC STANDARDS FOR EXCELLENCE BASED ON HONESTY, INTEGRITY, FAIRNESS, RESPECT, TRUST, RESPONSIBILITY AND ACCOUNTABILITY.
FORM 990, PART VI, SECTION B, LINE 11GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY FOR REVIEW DURING THE BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICTS POLICY AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS OR HER ASSOCIATION WITH DVCCC, AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. FOR BOARD MEMBERS, THE DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE PRESIDENT OF THE BOARD, OR IN THE CASE OF PRESIDENT'S DISCLOSURE STATEMENT, SHALL BE PROVIDED TO THE SECRETARY OF THE BOARD. COPIES SHALL ALSO BE PROVIDED TO DVCCC'S CHIEF EXECUTIVE OFFICER. IN THE CASE OF STAFF OR VOLUNTEERS WITH SIGNIFICANT DECISION-MAKING AUTHORITY, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO DVCCC'S CHIEF EXECUTIVE OFFICER, OR IN THE CASE OF THE CHIEF EXECUTIVE OFFICER'S DISCLOSURE, THE STATEMENT SHALL BE PROVIDED TO THE PRESIDENT OF THE BOARD. THE SECRETARY OF THE BOARD OF DIRECTORS SHALL FILE COPIES OF ALL DISCLOSURE STATEMENTS WITH THE OFFICIAL CORPORATE RECORDS OF DVCCC.
FORM 990, PART VI, SECTION B, LINE 15PROCESS FOR DETERMINING COMPENSATION WILL BE REFERENCED TO THE CHARITY NAVIGATOR AND ANNUAL CEO COMPENSATION STUDY.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF DVCCC'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT DVCCC'S OFFICE.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 5:CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 6,405. TOTAL TO FORM 990, PART XI, LINE 5: 6,405.
SCH R PART I DISREGARDED ENTITY COL B: PRIMARY ACTIVITESTHE LLC IS THE GENERAL PARTNER OF A LIMITED PARTNERSHIP THAT OWNS AND MANAGES A LOW-INCOME HOUSING RENTAL PROJECT CONSISTING OF TWO BUILDINGS AND THIRTEEN UNITS LOCATED IN WEST CHESTER, PENNSYLVANIA. THE LLC HAS HAD NO FINANCIAL ACTIVITY SINCE ITS INCEPTION OTHER THAN ITS OWNERSHIP INTEREST IN THE PARTNERSHIP, THE BALANCE OF WHICH WAS INSIGNIFICANT AT JUNE 30, 2011.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1DOMESTIC VIOLENCE CENTER PHASE IV LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 832AddressLine1
CityWEST CHESTERCity
StatePAState
ZIP Code19381ZIPCode
FieldValueIRS element (for citing)
EIN134227519EIN
Primary ActivitiesSEE SCHEDULE O FOR DETAILS.PrimaryActivities
Legal Domicile StatePALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA

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