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Nonprofit · EIN 42-1591532

REFUGE DOMESTIC VIOLENCE SHELTER INC

Tax-exempt · VIDALIA, GA 30475

Financials

$1.5M$1.5M2023$1.7M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of REFUGE DOMESTIC VIOLENCE SHELTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,654,157$1,503,940$150,217$1,147,096$4,853$1,142,243
December 31, 2023990$1,540,296$1,545,933-$5,637$997,975$5,949$992,026
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,651,114
of which government grants
$1,407,420
Program service revenue
$0
Investment income
$3,043
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$71,712
Other salaries and wages
$830,470
Salaries, compensation and benefits (total)
$983,047
Professional fundraising fees
$0
Accounting fees
$19,509
Occupancy
$70,330
Depreciation
$62,619
Program services (functional)
$1,345,399
Management and general (functional)
$158,541

Balance sheet and other

Total assets, start of year
$997,975
Total assets, end of year
$1,147,096
Total liabilities, end of year
$4,853
Net assets, end of year
$1,142,243
Land, buildings and equipment
$472,965
Net assets without donor restrictions
$1,142,243
Gross receipts
$1,654,157
Employees
23
Year formed
2003
State of legal domicile
GA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Betty D WilliamsExecutive Director
Officer
0$71,712
Karen BrantleyBoard Member
Trustee or director
0$0
Tina HillBoard Member
Trustee or director
0$0
Craig GoodmanBoard Member
Trustee or director
0$0
Tripp FitznerBoard Member
Trustee or director
0$0
Terry WhighamVice Chair
Trustee or director
1$0
Dale EdwardsBoard Member
Trustee or director
0$0
Ryan DixonBoard Member
Trustee or director
0$0
Doug MaybinBoard Member
Trustee or director
0$0
Kathy HiltBoard Member
Trustee or director
0$0
Thomas CorbinBoard Member
Trustee or director
0$0
Natasha GossTreasurer
Trustee or director, Officer
2$0
Roger CallowayChair
Trustee or director, Officer
2$0
Marsha TemplesSecretary
Officer
2$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
Betty D WilliamsExecutive Director
Officer
0$65,424
Dale EdwardsBoard Member
Trustee or director
0$0
Terry WhighamVice Chair
Trustee or director
1$0
Tripp FitznerBoard Member
Trustee or director
0$0
Irene CastroBoard Member
Trustee or director
0$0
Doug MaybinBoard Member
Trustee or director
0$0
Ryan DixonBoard Member
Trustee or director
0$0
Tina HillBoard Member
Trustee or director
0$0
Karen BrantleyBoard Member
Trustee or director
0$0
Thomas CorbinBoard Member
Trustee or director
0$0
Craig GoodmanBoard Member
Trustee or director
0$0
Marly RoperTreasurer
Trustee or director, Officer
2$0
Roger CallowayChair
Trustee or director, Officer
2$0
Marsha TemplesSecretary
Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 853, VIDALIA, GA 30475-0853
In care of
% ROGER CALLOWAY
Principal officer (990 for 2024)
Roger Calloway, PO BOX 853, Vidalia, GA 30475
Signed the 990
ROGER CALLOWAY, Chair
Return prepared by
Higginson and Paulk PC

Mission

The Refuge Domestic Violence Shelter is a Non-profit, Non-Denominational organization established to provide emergency shelter and comprehensive services for victims and their children hurt by domestic violence.

990 for the year ended December 31, 2024

Program accomplishments

  • Provided shelter and comprehensive services for domestic violence victims and their families.
    Expenses $1,345,399 · revenue $1,654,157

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
42-1591532
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P43)
Assets (IRS master file)
$1,147,096
Income (IRS master file)
$1,654,157

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,654,157$1,503,940$1,147,096XML
990December 2023$1,540,296$1,545,933$997,975XML
990December 2022$1,415,282$1,412,275$1,003,814IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1591532).

Questions about REFUGE DOMESTIC VIOLENCE SHELTER INC

What is the EIN of REFUGE DOMESTIC VIOLENCE SHELTER INC?
The employer identification number (EIN) of REFUGE DOMESTIC VIOLENCE SHELTER INC is 42-1591532.
Is REFUGE DOMESTIC VIOLENCE SHELTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to REFUGE DOMESTIC VIOLENCE SHELTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does REFUGE DOMESTIC VIOLENCE SHELTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of REFUGE DOMESTIC VIOLENCE SHELTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did REFUGE DOMESTIC VIOLENCE SHELTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of REFUGE DOMESTIC VIOLENCE SHELTER INC?
The 990 for the year ended December 31, 2024 names Roger Calloway.
Who are the officers and directors of REFUGE DOMESTIC VIOLENCE SHELTER INC?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $71,712 (Betty D Williams, Executive Director).
How much revenue does REFUGE DOMESTIC VIOLENCE SHELTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,654,157, expenses of $1,503,940 and total assets of $1,147,096 at year end.

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