Nonprofit · EIN 58-2550401
NORTHEAST GEORGIA COUNCIL ON DOMESTIC VIOLENCE INC
Also known as KATHERINE REUSING
Tax-exempt · HARTWELL, GA 30643
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,592,304 | $1,467,673 | $124,631 | $1,597,958 | $620,284 | $977,674 |
| June 30, 2024 | 990 | $1,449,400 | $1,253,736 | $195,664 | $1,432,075 | $579,032 | $853,043 |
| June 30, 2023 | 990 | $1,381,368 | $1,328,666 | $52,702 | $1,338,835 | $681,456 | $657,379 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,357,048
- of which government grants
- $1,357,048
- Program service revenue
- $38,440
- Investment income
- $107
- Net income from fundraising events
- $20,823
- Net income from sales of inventory
- $175,886
- Other revenue
- $196,709
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $119,860
- Other salaries and wages
- $738,386
- Salaries, compensation and benefits (total)
- $958,080
- Professional fundraising fees
- $0
- Accounting fees
- $21,818
- Occupancy
- $106,959
- Travel
- $20,457
- Depreciation
- $44,447
- Program services (functional)
- $1,304,758
- Management and general (functional)
- $162,915
Balance sheet and other
- Total assets, start of year
- $1,432,075
- Total assets, end of year
- $1,597,958
- Total liabilities, end of year
- $620,284
- Net assets, end of year
- $977,674
- Land, buildings and equipment
- $686,903
- Net assets without donor restrictions
- $977,674
- Gross receipts
- $1,603,270
- Employees
- 28
- Volunteers
- 19
- Year formed
- 1999
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN PARKER | FORMER INTERIM EXECUTIVE DIRECTOR Officer | 40 | $97,500 |
| TASHO WESLEY | EXECUTIVE DIRECTOR Officer | 40 | $22,360 |
| MELISSA SMITH | PRESIDENT Trustee or director, Officer | 3 | $0 |
| RONALD O HUTCHINS | TREASURER Trustee or director, Officer | 3 | $0 |
| MICHELLE DOVE | SECRETARY Trustee or director, Officer | 3 | $0 |
| WENDY HILL TAYLOR | DIRECTOR Trustee or director | 3 | $0 |
| AMIE HERSCHELL | DIRECTOR Trustee or director | 3 | $0 |
| JOSEPH M WINTER | DIRECTOR Trustee or director | 3 | $0 |
| GABBRIELLE HRUZ | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE REUSING DECEASED | EXECUTIVE DIRECTOR Officer | 40 | $60,915 |
| WENDY HILL TAYLOR | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MELISSA SMITH | VICE-PRESIDENT Trustee or director, Officer | 3 | $0 |
| CONNIE H KIRK | TREASURER Trustee or director, Officer | 3 | $0 |
| MICHELLE DOVE | SECRETARY Trustee or director, Officer | 3 | $0 |
| RONALD O HUTCHINS | DIRECTOR Trustee or director | 3 | $0 |
| AMIE HERSCHELL | DIRECTOR Trustee or director | 3 | $0 |
| JOSEPH M WINTER | DIRECTOR Trustee or director | 3 | $0 |
| LYNN SCROGGS | FORMER DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY HILL WATSON | PRESDENT Trustee or director, Officer | 3 | $0 |
| MELLISSA SMITH | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| LYNN SCROGGS | TREASURER Trustee or director, Officer | 3 | $0 |
| AMIE HERSCHELL | SECRETARY Trustee or director, Officer | 3 | $0 |
| RONALD O HUTCHINS | DIRECTOR Trustee or director | 3 | $0 |
| JOSEPH M WINTER | DIRECTOR Trustee or director | 3 | $0 |
| CONNIE H KIRK | DIRECTOR Trustee or director | 3 | $0 |
| MICHELLE DOVE | DIRECTOR Trustee or director | 3 | $0 |
| KATHERINE REUSING | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 814, HARTWELL, GA 30643-0814
- Principal officer (990 for 2024)
- MELISSA SMITH, 35 N MALIBU STREET, MARTIN, GA 30557
- Signed the 990
- MELISSA SMITH, PRESIDENT
- Phone
- (706) 377-4141
- Website
- WW.NEGACDV.ORG
- Return prepared by
- BURCH CROOMS & COMPANY LLP
Mission
TO SUPPORT VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES THROUGH INTERVENTION, PREVENTION AND EDUCATION.
Program accomplishments
- TO SUPPORT VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES THROUGH INTEVENTION, PREVENTION AND EDUCATION.Expenses $820,065
- PROVIDE SHELTER TO VICTIMS OF DOMESTIC VIOLENCE, INCLUDING THEIR CHILDREN AND COMPANION ANIMALS.Expenses $347,852
- OPERATION OF A THRIFT STORE USING VOLUNTEER LABOR AND DONATED ITEMS TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.Expenses $136,841 · revenue $175,886
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2550401
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I71)
- Assets (IRS master file)
- $1,597,958
- Income (IRS master file)
- $1,603,270
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,592,304 | $1,467,673 | $1,597,958 | IRS |
| 990 | June 2024 | $1,449,400 | $1,253,736 | $1,432,075 | XML |
| 990 | June 2023 | $1,381,368 | $1,328,666 | $1,338,835 | XML |
| 990 | June 2022 | $1,292,199 | $1,242,664 | $1,124,457 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 58-2550401).
Questions about NORTHEAST GEORGIA COUNCIL ON DOMESTIC VIOLENCE INC
- What is the EIN of NORTHEAST GEORGIA COUNCIL ON DOMESTIC VIOLENCE INC?
- The employer identification number (EIN) of NORTHEAST GEORGIA COUNCIL ON DOMESTIC VIOLENCE INC is 58-2550401.
- Is NORTHEAST GEORGIA COUNCIL ON DOMESTIC VIOLENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to NORTHEAST GEORGIA COUNCIL ON DOMESTIC VIOLENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST GEORGIA COUNCIL ON DOMESTIC VIOLENCE 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 NORTHEAST GEORGIA COUNCIL ON DOMESTIC VIOLENCE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST GEORGIA COUNCIL ON DOMESTIC VIOLENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHEAST GEORGIA COUNCIL ON DOMESTIC VIOLENCE INC?
- The 990 for the year ended June 30, 2025 names MELISSA SMITH.
- Who are the officers and directors of NORTHEAST GEORGIA COUNCIL ON DOMESTIC VIOLENCE INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $97,500 (KAREN PARKER, FORMER INTERIM EXECUTIVE DIRECTOR).
- How much revenue does NORTHEAST GEORGIA COUNCIL ON DOMESTIC VIOLENCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,592,304, expenses of $1,467,673 and total assets of $1,597,958 at year end.
Other nonprofits in HARTWELL
- H Y D R A OF HART COUNTY INC EIN 58-1858408 · last filed 990-EZ for 2025
- HART COUNTY SHERIFFS FOUNDATION INC EIN 41-3028487 · last filed 990-N for 2025
- HART ELECTRIC MEMBERSHIP CORP EIN 58-0280657 · last filed 990 for 2025
- GEORGIA GOLF COURSE SUPERINTENDENTS ASSOCIATION INC EIN 58-6102205 · last filed 990 for 2025
- HART EMC FOUNDATION EIN 26-3910876 · last filed 990 for 2025
- CONTEXTICON LEARNING AND RESEARCH INC EIN 04-3382124 · last filed 990 for 2024
- HART COUNTY COMMUNITY THEATER INC EIN 58-1381124 · last filed 990 for 2025
- HART COUNTY ANIMAL RESCUE INC EIN 26-1486911 · last filed 990 for 2023
All nonprofits in HARTWELL · Georgia · Crime and legal-related