Nonprofit · EIN 27-0070569
WOMENS REFUGE OF ST JOHNS COUNTY INC
Tax-exempt · ST AUGUSTINE, FL 32085
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $86,327 | $73,661 | $12,666 | $214,716 | $0 | $214,716 |
| December 31, 2024 | 990-EZ | $81,307 | $71,052 | $10,255 | $202,790 | $851 | $201,939 |
| December 31, 2023 | 990-EZ | $67,992 | $73,785 | -$5,793 | $194,013 | $2,147 | $191,866 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $82,357
- Investment income
- $3,970
Expenses
- Compensation of officers, directors and key employees
- $40,000
- Salaries, compensation and benefits (total)
- $40,000
- Professional fees and payments to contractors
- $2,115
- Occupancy
- $5,805
- Printing, publications and postage
- $1,434
- Other expenses
- $24,307
- Program services (functional)
- $67,796
Balance sheet and other
- Total assets, start of year
- $202,790
- Total assets, end of year
- $214,716
- Total liabilities, end of year
- $0
- Net assets, end of year
- $214,716
- Cash, savings and investments
- $140,828
- Land and buildings
- $51,979
- Gross receipts
- $88,740
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE MORALES | EXECUTIVE DIRECTOR | 40 | $40,000 |
| DAVID PEACOCK | BOARD MEMBER | 3 | $0 |
| JEFF GATLIN | BOARD MEMBER | 3 | $0 |
| RICK HUDGINS | BOARD MEMBER | 3 | $0 |
| BEVERLY CONNELL | BOARD MEMBER | 3 | $0 |
| DENNIS HOLLINGSWORTH | PRESIDENT | 5 | $0 |
| LINDA HUFF | BOARD MEMBER | 3 | $0 |
| ROSA LIRIANO | TREASURER | 15 | $0 |
| TIFFANEY PEACOCK | SECRETARY | 3 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE MORALES | EXECUTIVE DIRECTOR | 40 | $34,230 |
| DENNIS HOLLINGSWORTH | PRESIDENT | 5 | $0 |
| ROSA LIRIANO | TREASURER | 15 | $0 |
| TIFANNEY PEACOCK | SECRETARY | 3 | $0 |
| DAVID PEACOCK | BOARD MEMBER | 3 | $0 |
| JEFF GATLIN | BOARD MEMBER | 3 | $0 |
| LINDA HUFF | BOARD MEMBER | 3 | $0 |
| RICK HUDGINS | BOARD MEMBER | 3 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE MORALES | EXECUTIVE DIRECTOR | 40 | $36,406 |
| JEFF GATLIN | BOARD MEMBER | 3 | $0 |
| MYRTLE HOLLINGSWORTH | BOARD MEMBER | 1 | $0 |
| RICK HUDGINS | BOARD MEMBER | 3 | $0 |
| DENNIS HOLLINGSWORTH | PRESIDENT | 5 | $0 |
| KATHY SANCHEZ | VICE PRESIDENT | 5 | $0 |
| ROSA LIRIANO | TREASURER | 15 | $0 |
| LINDA HUFF | BOARD MEMBER | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1430, ST AUGUSTINE, FL 32085-1430
- Mailing address (990-N for 2019)
- PO Box 1430, Saint Augustine FL 32085
- Signed the 990-EZ
- ROSA LIRIANO, TREASURER
- Phone
- (904) 495-8157
- Return prepared by
- CRI ADVISORS LLC
Mission
THE WOMEN'S REFUGE WELCOMES WOMEN WHO COME FROM ANY BACKGROUND OR ECONOMIC STATUS AND WILL ADMIT THEIR NEED FOR GOD'S ANSWERS IN THEIR LIVES. 85 PERCENT OF THE WOMEN JOINING THIS PROGRAM HAVE BEEN (OR CURRENTLY ARE) INCARCERATED OR HOMELESS. THESE WOMEN OR THEIR FAMILIES HAVE NO FINANCIAL RESOURCES TO ASSIST WITH THE COST OF FOOD AND SHELTER IN OUR PROGRAM. OUR MISSION HAS ALWAYS BEEN THAT LACK OF FINANCES SHOULD NOT BE THE ROADBLOCK THAT WOULD KEEP WOMEN FROM OUR PROGRAM.
Program accomplishments
- THROUGH OUR UNIQUE DISCIPLESHIP PROGRAM, PROGRAM PROFESSIONALS WORK WITH EACH WOMAN, IN EFFORT TO HELP THEM FIND PERSONAL FORGIVENESS, RESTORATION, AND RECONCILIATION. WE STRIVE TO HELP WOMEN COME TO KNOW THE LOVE OF JESUS CHRIST AND THE HEALING THAT COMES WITH THAT UNDERSTANDING. WE WORK WITH EACH WOMAN TO DEVELOP APPROPRIATE LIFE GOALS AND SKILLS TO FIND SUCCESS IN THEIR PERSONAL PATHS.ALL THIS IS POSSIBLE DUE TO INDIVIDUAL DONATIONS THAT NOT ONLY ASSIST WITH FOOD AND SHELTER BUT ALSO WITH OBTAINING GED OR CONTINUING EDUCATION FOR THESE WOMEN SO THAT THEY CAN REJOIN SOCIETY AND NOT TURN TO THEIR OLD WAYS (OF DRUG ABUSE, LIVING ON THE STREET OR COMMITTING CRIMES TO SUPPORT THOSE BAD DECISIONS).Expenses $67,796
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-0070569
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $214,716
- Income (IRS master file)
- $88,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $86,327 | $73,661 | $214,716 | XML |
| 990-EZ | December 2024 | $81,307 | $71,052 | $202,790 | XML |
| 990-EZ | December 2023 | $67,992 | $73,785 | $194,013 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-0070569).
Questions about WOMENS REFUGE OF ST JOHNS COUNTY INC
- What is the EIN of WOMENS REFUGE OF ST JOHNS COUNTY INC?
- The employer identification number (EIN) of WOMENS REFUGE OF ST JOHNS COUNTY INC is 27-0070569.
- Is WOMENS REFUGE OF ST JOHNS COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to WOMENS REFUGE OF ST JOHNS COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOMENS REFUGE OF ST JOHNS COUNTY 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 WOMENS REFUGE OF ST JOHNS COUNTY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOMENS REFUGE OF ST JOHNS COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WOMENS REFUGE OF ST JOHNS COUNTY INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $40,000 (DEBBIE MORALES, EXECUTIVE DIRECTOR).
- How much revenue does WOMENS REFUGE OF ST JOHNS COUNTY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $86,327, expenses of $73,661 and total assets of $214,716 at year end.
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