2026-09-02T13:20:46-04:00 2025-12-31 640886275 HOLT & ASSOCIATES PLLC 2815 HIGHWAY 15 N LAUREL MS 39440 990 2025-01-01 640681477 DOMESTIC ABUSE FAMILY SHELTER INC DOME 6014281707 420 N 6TH AVENUE LAUREL MS 39441 JOY LUBRITZ PRESIDENT 6014281707 2026-07-13 true JULIE UHER P00001433 6016493000 2026-07-27 2025 JOY LUBRITZ 205 PINEHILLS DRIVE HATTIESBURG MS 39402 1941893 false X WWW.DAFS.MS X 1983 MS DAFS IS DEDICATED TO BREAKING THE CYCLE OF ABUSE BY MAINTAING A PROGRAM WITH A BROAD BASE OF SERVICES, COMMUNITY SUPPORT, AS WELL AS LOCAL AND STATE INVOLVEMENT. DAFS'S PURPOSE IS TO PROVIDE VICTIMS OF DOMESTIC VIOLENCE WITH THE SKILLS, TOOLS, AND UNDERSTANDING TO MAKE CHOICES LEADING TO VIOLENCE-FREE LIVING AND TO RAISE AWARENESS OF DOMESTIC VIOLENCE IN THE COMMUNITY AT LARGE. 10 10 27 265 0 1466063 1939315 0 2673 2578 0 1468736 1941893 36927 178866 0 878682 968957 0 25992 430194 448075 1345803 1595898 122933 345995 1994334 2322875 102314 110606 1892020 2212269 X DAFS IS DEDICATED TO BREAKING THE CYCLE OF ABUSE BY MAINTAING A PROGRAM WITH A BROAD BASE OF SERVICES, COMMUNITY SUPPORT, AS WELL AS LOCAL AND STATE INVOLVEMENT. DAFS'S PURPOSE IS TO PROVIDE VICTIMS OF DOMESTIC VIOLENCE WITH THE SKILLS, TOOLS, AND UNDERSTANDING TO MAKE CHOICES LEADING TO VIOLENCE-FREE LIVING AND TO RAISE AWARENESS OF DOMESTIC VIOLENCE IN THE COMMUNITY AT LARGE. false false 1318756 178866 TO PROVIDE EMERGENCY SHELTER & COUNSELING TO VICTIMS OF DOMESTIC ABUSE AND TO RAISE AWARENESS OF DOMESTIC ABUSE IN THE COMMUNITY AT LARGE. 1318756 true false false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 10 0 true 27 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false MS X DOMESTIC ABUSE FAMILY SHELTER INC 6014281707 POST OFFICE BOX 273 LAUREL MS 39441 X LINDSEY AREVALO DIRECTOR 1.00 X 0 0 0 MARTHA BREWER DIRECTOR 1.00 X 0 0 0 HEATHER BROWN DIRECTOR 1.00 X 0 0 0 CATHY GERSH DIRECTOR 1.00 X 0 0 0 WILLIAM KING DIRECTOR 1.00 X 0 0 0 JOY LUBRITZ PRESIDENT 1.00 X X 0 0 0 BARBARA PARKER VICE PRESIDE 1.00 X X 0 0 0 ASHLEY PERKINS DIRECTOR 1.00 X 0 0 0 DIANE SHOEMAKE SECRETARY/TR 1.00 X 0 0 0 DAVID TISDALE DIRECTOR 1.00 X 0 0 0 false false false 1724035 215280 76481 1939315 2578 2578 1941893 2578 178866 178866 840452 688773 142590 9089 60638 49694 10288 656 67867 56223 10941 703 18871 18871 20102 10051 10051 8047 8047 32896 24381 8515 18537 18537 3161 2687 474 77234 61134 16100 56846 52024 4604 218 GIFTS IN KIND 76481 76481 REPAIRS & MAINTENANCE 44140 32239 11901 UTILITIES 36009 28807 7202 TELEPHONE 19006 16155 2851 36745 14657 16813 5275 1595898 1318756 251150 25992 492053 752853 368647 271239 14789 6389 1725543 437544 1113540 1287999 5005 4095 300 300 1994334 2322875 11273 14032 91041 96574 102314 110606 X 1892020 1951487 260782 1892020 2212269 1994334 2322875 X 345995 -25746 X false true X true false X 1303357 1378469 1315951 1404543 1939315 7341635 1303357 1378469 1315951 1404543 1939315 7341635 7341635 2673 2578 5251 7346886 3047 0.99930 0.99960 X 24000 24000 1701543 413544 1287999 1287999 NOTES PAYABLE 69215 ACCRUED SALARIES 23959 PAYROLL LIABLITIES 3400 96574 X 1941893 1941893 1941893 1594988 1594988 910 910 1595898 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE PROVISION OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740, INCOME TAXES. THE ORGANIZATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE TAX AUTHORITY FOR THE YEARS BEFORE 2021. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2025 AND 2024. SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCRUALS 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 910 true CLIENT ASSISTANCE 151 40375 FMV FOOD, SUPPLIES CLIENT ASSISTANCE 49 138491 COST SCHEDULE I, PAGE 1, PART I, LINE 2 SEPARATE ACCOUNTS IN THE CHART OF ACCOUNTS AND WORKSHEETS ARE CREATED TO RECORD TRANSACTIONS. COPIES OF ALL RECORDS ARE KEPT IN SEPARATE FILES BASED ON THE PROGRAM AND THE PROGRAM YEAR. X 76481 THRIFT SHOP VALUE false true false FORM 990 - ORGANIZATION'S MISSION DAFS IS DEDICATED TO BREAKING THE CYCLE OF ABUSE BY MAINTAING A PROGRAM WITH A BROAD BASE OF SERVICES, COMMUNITY SUPPORT, AS WELL AS LOCAL AND STATE INVOLVEMENT. DAFS'S PURPOSE IS TO PROVIDE VICTIMS OF DOMESTIC VIOLENCE WITH THE SKILLS, TOOLS, AND UNDERSTANDING TO MAKE CHOICES LEADING TO VIOLENCE-FREE LIVING AND TO RAISE AWARENESS OF DOMESTIC VIOLENCE IN THE COMMUNITY AT LARGE. FORM 990, PAGE 1, PART I, LINE 6 THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE TO THE ORGANIZATION. ALL DIRECTORS REMAIN ACTIVELY INVOLVED; HOWEVER, THE IN-KIND VOLUNTEER TIME DOES NOT MEET THE REPORTING REQUIREMENTS OF FASB ACCOUNTING STANDARDS CODIFICATION 958, NOT-FOR-PROFIT ENTITIES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS GIVEN TO EACH MEMBER OF THE GOVERNING BODY AT THE MOST RECENT BOARD MEETING. ALL MEMBERS WERE GRANTED TIME TO REVIEW THE RETURN AND ASK QUESTIONS. ONCE ALL MEMBERS REVIEWED THE RETURN AND ALL QUESTIONS WERE ANSWERED, IT WAS APPROVED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C A FORMAL CONFLICT OF INTEREST POLICY HAS BEEN DEVELOPED BY THE ORGANIZATION AND A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY THE BOARD MEMBERS AT THE JANUARY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION RATE FOR THE EXECUTIVE DIRECTOR IS DETERMINED EXCLUSIVELY BY THE BOARD OF DIRECTORS IN AN EXECUTIVE SESSION OF THE DECEMBER BOARD MEETING. THE EXECUTIVE DIRECTOR IS ASKED TO TEMPORARILY LEAVE THE MEETING WHILE THE BOARD DISCUSSES AND APPROVES THE DIRECTOR'S PAY RATE FOR THE UPCOMING YEAR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD MEMBERS DO NOT RECEIVE COMPENSATION. THE COMPENSATION FOR OTHER EMPLOYEES (EXCLUDING THE EXECUTIVE DIRECTOR) IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND DELIVERED TO THE GOVERNING BODY. THE BOARD OF DIRECTORS REVIEW THE RECOMMENDATION AND APPROVE OR MODIFY THE RATES AS NECESSARY. ANY TYPE OF "BONUSES" ARE ALSO APPROVED SOLELY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AT THE OFFICE LOCATED IN LAUREL, MISSISSIPPI. FORM 990, PART XI, LINE 9 BOOK/TAX DIFFERENCE 0 BOOK/TAX DIFFERENCE -3,264 PRIOR PERIOD ADJUSTMENT -22,482 TOTAL -25,746 PRIOR PERIOD ADJUSTMENT TO CORRECT BALANCE IN ACCRUED COMPENSATION.