Nonprofit · EIN 59-3028497
SAFETY SHELTER OF ST JOHNS COUNTY INC
Tax-exempt · ST AUGUSTINE, FL 32086
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,754,199 | $5,733,247 | $20,952 | $6,025,630 | $1,972,598 | $4,053,032 |
| June 30, 2024 | 990 | $5,055,885 | $5,552,990 | -$497,105 | $6,203,680 | $2,171,600 | $4,032,080 |
| June 30, 2023 | 990 | $5,111,993 | $5,218,648 | -$106,655 | $6,990,546 | $2,461,361 | $4,529,185 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,684,108
- of which government grants
- $2,459,969
- Program service revenue
- $0
- Investment income
- $75,477
- Net gain from sales of assets
- $1,500
- Net income from fundraising events
- $27,326
- Net income from sales of inventory
- -$33,432
- Other revenue
- -$5,386
Expenses
- Grants and similar amounts paid
- $296,527
- Compensation of officers, directors and key employees
- $220,410
- Other salaries and wages
- $3,028,073
- Salaries, compensation and benefits (total)
- $3,825,048
- Professional fundraising fees
- $0
- Legal fees
- $6,100
- Accounting fees
- $27,000
- Occupancy
- $653,174
- Travel
- $23,419
- Depreciation
- $137,309
- Program services (functional)
- $5,015,454
- Management and general (functional)
- $599,858
- Fundraising (functional)
- $117,935
Balance sheet and other
- Total assets, start of year
- $6,203,680
- Total assets, end of year
- $6,025,630
- Total liabilities, end of year
- $1,972,598
- Net assets, end of year
- $4,053,032
- Land, buildings and equipment
- $2,165,493
- Net assets without donor restrictions
- $4,053,032
- Gross receipts
- $8,273,010
- Employees
- 126
- Volunteers
- 119
- Year formed
- 1990
- State of legal domicile
- FL
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 | Other / benefits |
|---|---|---|---|---|
| KELLY FRANKLIN | CEO Officer | 40 | $105,912 | $9,255 |
| HENRY ESTRADA | CFO Officer | 32 | $79,856 | $9,903 |
| JOSE GAVARRETTE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MELISSA ANGULO | VICE CHIAR Trustee or director, Officer | 2 | $0 | $0 |
| KAREN WORTH | SECRETARY AS OF 2/24/2025 Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE WILCOX | SECRETARY UNTIL 1/27/2025 Trustee or director, Officer | 2 | $0 | $0 |
| LAUREN CARPENTER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CORY DARLING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAYNE G EVANS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BILL WERLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRYAN RENDZIO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| YANETTA SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAUREN HOWINGTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIE WATSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BENJAMIN RICH | DIRECTOR Trustee or director | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DALY | DIRECTOR Trustee or director | 2 | $0 |
| GINA MAGNUS | DIRECTOR Trustee or director | 2 | $0 |
| JODI MIDIRI | DIRECTOR Trustee or director | 2 | $0 |
| BRAD LONG | DIRECTOR AS OF 1/27/2025 Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY FRANKLIN | CEO Officer | 40 | $116,481 | $10,884 |
| HENRY ESTRADA | CFO Officer | 32 | $75,197 | $13,007 |
| JAYNE G EVANS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOSE GAVARRETTE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LAUREN HOWINGTON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MELISSA ANGULO | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CORY DARLING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CAROLYN MUDGETTE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRYAN RENDZIO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BENJAMIN RICH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| YANETTA SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GLORIA I STAATS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIE WATSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BILL WERLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHELLE WILCOX | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY FRANKLIN | CEO Officer | 40 | $111,485 | $6,500 |
| HENRY ESTRADA | CFO Officer | 32 | $67,426 | $11,097 |
| INEZ STITCH-PEEL | COO Officer | 40 | $64,681 | $1,292 |
| JAYNE G EVANS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE WILCOX | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LORI ANN BRANDEL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CAROLYN MUDGETTE | SCERETARY Trustee or director, Officer | 2 | $0 | $0 |
| MELISSA ANGULO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIM CONLAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CORY DARLING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOSE GAVARRETTE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAUREN HOWINGTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRYAN RENDZIO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BENJAMIN RICH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| YANETTA SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GLORIA STAATS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BILL WERLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2450 OLD MOULTRIE RD STE 202, ST AUGUSTINE, FL 32086-3100
- In care of
- % JOYCE MAHR
- Principal officer (990 for 2024)
- KELLY FRANKLIN, 2450 OLD MOULTRIE RD 202, ST AUGUSTINE, FL 320863100
- Signed the 990
- KELLY FRANKLIN, EXECUTIVE DIRECTOR
- Phone
- (904) 808-8544
- Website
- WWW.BETTYGRIFFINCENTER.ORG
- Return prepared by
- JAMES MOORE & CO PL
Mission
THE MISSION OF THE ORGANIZATION IS TO OFFER PROTECTION AND QUALITY SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL ABUSE AND THEIR MINOR CHILDREN IN ST. JOHNS COUNTY, FLORIDA THROUGH THE ESTABLISHMENT AND OPERATION OF A TEMPORARY SHELTER AND TRANSITIONAL HOUSING FACILITY AND BY OFFERING ASSISTANCE, COUNSELING, RECOVERY SUPPORT, REFERRAL, AND COMMUNITY EDUCATION.
Program accomplishments
- THE BETTY GRIFFIN CENTER OPERATES A 54-BED EMERGENCY SHELTER, 6 TRANSITIONAL APARTMENTS, AND PROVIDES OUTREACH SERVICES, TRAINING, AND EDUCATION THROUGHOUT ST. JOHNS COUNTY, FLORIDA.Expenses $5,015,454 · grants $296,527 · revenue $720
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
- 59-3028497
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $6,025,630
- Income (IRS master file)
- $8,273,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,754,199 | $5,733,247 | $6,025,630 | XML |
| 990 | June 2024 | $5,055,885 | $5,552,990 | $6,203,680 | XML |
| 990 | June 2023 | $5,111,993 | $5,218,648 | $6,990,546 | XML |
| 990 | June 2022 | $4,409,853 | $4,210,569 | $5,028,169 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 59-3028497).
Questions about SAFETY SHELTER OF ST JOHNS COUNTY INC
- What is the EIN of SAFETY SHELTER OF ST JOHNS COUNTY INC?
- The employer identification number (EIN) of SAFETY SHELTER OF ST JOHNS COUNTY INC is 59-3028497.
- Is SAFETY SHELTER OF ST JOHNS COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SAFETY SHELTER OF ST JOHNS COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFETY SHELTER 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 SAFETY SHELTER OF ST JOHNS COUNTY 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 SAFETY SHELTER OF ST JOHNS COUNTY 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 SAFETY SHELTER OF ST JOHNS COUNTY INC?
- The 990 for the year ended June 30, 2025 names KELLY FRANKLIN.
- Who are the officers and directors of SAFETY SHELTER OF ST JOHNS COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 2 received compensation from the organization, the highest $105,912 (KELLY FRANKLIN, CEO).
- How much revenue does SAFETY SHELTER OF ST JOHNS COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,754,199, expenses of $5,733,247 and total assets of $6,025,630 at year end.
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All nonprofits in ST AUGUSTINE · Florida · Housing and shelter