2026-02-11T09:56:42-08:00 2025-09-30 743188333 Thomas Watson & Company LLC 111 Executive Pointe Blvd Columbia SC 29210 990PF 2024-10-01 570764459 Domestic Abuse Center DOME 8032560468 PO Box 7194 Columbia SC 29202 Louann Sandel Executive Director 2026-02-11 true true Frank D Thomas CPA CVA ABV CFF P00086042 8037710077 2024 2025-03-06 01:10:19Z X 81746 X X 967 967 967 337335 337335 338302 967 338302 39145 39145 110564 110564 6000 6000 1400 1400 68155 68155 16727 16727 753 28800 28800 5894 5894 42222 42222 319660 0 318907 0 0 319660 0 318907 18642 967 338302 10457 42721 42721 41715 27682 27682 57264 45921 12096 11343 11343 64268 81746 81746 693 -471 693 -471 X 63575 82217 63575 82217 64268 81746 63575 18642 82217 82217 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 7800 Louann Sandel 989 Knox Abbot Drive Cayce SC 29169 Exec. Director 40.00 39145 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 319660 0 61287 0 61287 0 61287 919 60368 3018 3018 13 13 3005 3005 3005 318907 318907 3005 366691 363000 345481 323073 327258 1725503 318907 0 3005 315902 2041405 0 366691 1674714 363000 345481 323073 327258 315902 X Client Fees/Counseling 337335 14 967 967 337335 338302 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 Accounting Fees 1400 0 0 1400 Furniture and Fixtures 34668 33117 1551 1551 Improvements 22596 12804 9792 9792 Bank Charges 65 65 Contributions/Honoraria 700 700 Dues and Subscriptions 250 250 Insurance 20171 20171 Miscellaneous Expense 513 513 Operations Expenses 14832 14832 Outside Services 426 426 Payroll Processing Fee 2218 2218 Rental Expenses 3047 3047 Client Fees/Counseling 337335 Counselor Fees 68155 0 0 68155 Excise Tax 52 52 Payroll Taxes 16675 16675