2024-08-01T13:23:03-07:00 2023-09-30 743188333 Thomas Watson & Company LLC 111 Executive Pointe Blvd Columbia SC 29210 990PF 2022-10-01 570764459 Domestic Abuse Center DOME 8032560468 PO Box 7194 Columbia SC 29202 Louann Sandel Executive Director 2024-08-01 true true Frank D Thomas CPA CVA ABV CFF P00086042 8037710077 2022 2024-08-08 14:25:15Z X 97108 X X 970 970 970 308629 308629 309599 970 309599 50000 50000 98601 98601 6000 6000 1650 1650 75925 75925 16780 16780 753 27743 27743 9173 9173 41829 41829 328454 0 327701 0 0 328454 0 327701 -18855 970 309599 9313 15501 15501 94892 68758 68758 57264 44415 13602 12849 12849 117807 97108 97108 2549 705 2549 705 X 115258 96403 115258 96403 117807 97108 115258 -18855 96403 96403 13 13 13 13 0 false false false false false false false true true SC true false false false false true N/A Louann Sandel 8037911322 989 Knox Abbot Drive Cayce SC 29169 false false false false false false false false false false false false false false false false false false false false false false Amanda Tucker 989 Knox Abbot Drive Cayce SC 29169 Financial Mgr. 5.00 7200 Louann Sandel 989 Knox Abbot Drive Cayce SC 29169 Exec. Director 40.00 50000 John Cloyd 989 Knox Abbot Drive Cayce SC 29169 Director 0.00 0 Daniel Goldberg 989 Knox Abbot Drive Cayce SC 29169 Chairman 0.00 0 Ivy Justice 989 Knox Abbot Drive Cayce SC 29169 Director 0.00 0 John Hodson 989 Knox Abbot Drive Cayce SC 29169 Director 0.00 0 NONE NONE Counseling for Perpetrators of Domestic Abuse 328455 0 94232 0 94232 0 94232 1413 92819 4641 4641 13 13 4628 4628 4628 327701 327701 4628 400781 397657 366691 363000 345481 1873610 327701 0 4628 323073 2196683 0 400781 1795902 397657 366691 363000 345481 323073 X Client Fees/Counseling 308629 14 970 970 308629 309599 1a Clients attend a minimum of 26 weekly groups to complete a batterer intervention program - clients pay $50 for the first session, and $30 weekly, unless their fees have been reduced for documented financial hardship. 3 Income from Certificates of Deposit helped fund overall program expenses. false false false false false false false false false false Professional Accountant 1650 0 0 1650 Furniture and Fixtures 34668 33117 1551 1551 Improvements 22596 11298 11298 11298 Bank Charges 460 460 Dues and Subscriptions 250 250 Insurance 17541 17541 Miscellaneous Expense 1369 1369 Operations Expenses 16837 16837 Other Payroll Expenses 111 111 Payroll Processing Fee 3482 3482 Postage 24 24 Rental Expenses 1615 1615 Small Office Equipment 140 140 Client Fees/Counseling 308629 Counselor Fees 75925 0 0 75925 Excise Tax 1 1 Payroll Taxes 16779 16779