Nonprofit · EIN 85-2605346
SET FREE WOMENS REFUGE
Tax-exempt · NAVARRE, FL 32566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $40,379 | $41,618 | -$1,239 | $937 | $1,300 | -$363 |
| December 31, 2023 | 990-EZ | $174,292 | $182,797 | -$8,505 | $876 | – | $876 |
| December 31, 2022 | 990-EZ | $149,182 | $143,790 | $5,392 | $9,381 | – | $9,381 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $31,514
- Net income from fundraising events
- $8,865
Expenses
- Compensation of officers, directors and key employees
- $6,500
- Salaries, compensation and benefits (total)
- $7,173
- Professional fees and payments to contractors
- $5,113
- Occupancy
- $576
- Other expenses
- $28,756
- Program services (functional)
- $30,684
Balance sheet and other
- Total assets, start of year
- $876
- Total assets, end of year
- $937
- Total liabilities, end of year
- $1,300
- Net assets, end of year
- -$363
- Cash, savings and investments
- $937
- Gross receipts
- $45,719
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIE LANDRETH | EXECUTIVE DI | 2 | $6,500 |
| ROBERT J ORTH SR | PRESIDENT | 2 | $0 |
| REGINA WRIGHT | TREASURER | 2 | $0 |
| JENNY MALLOY | BOARD MEMBER | 2 | $0 |
| SHERRY CLYNCH | BOARD MEMBER | 4 | $0 |
| LIZ BRODER | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIE LANDRETH | EXECUTIVE DI | 2 | $43,625 |
| ROBERT J ORTH SR | PRESIDENT | 2 | $0 |
| REGINA WRIGHT | TREASURER | 2 | $0 |
| JENNY MALLOY | BOARD MEMBER | 1 | $0 |
| SHERRY CLYNCH | BOARD MEMBER | 4 | $0 |
| TYLER MCNEELY | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SKIP ORTH | PRESIDENT | 2 | $0 |
| REGINA WRIGHT | TREASURER | 2 | $0 |
| MARCIE LANDRETH | SECRETARY | 2 | $0 |
| JENNY MALLOY | BOARD MEMBER | 1 | $0 |
| SHERRY CLYNCH | BOARD MEMBER | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 8373 EAST BAY BLVD, NAVARRE, FL 32566-6310
- Mailing address (990-N for 2021)
- 8373 East Bay Blvd, Navarre FL 32566
- Principal officer (990-N for 2021)
- Marcie Landreth, 8373 E Bay Blvd, Navarre FL 32566
- Signed the 990-EZ
- ROBERT J ORTH SR, PRESIDENT
- Phone
- (850) 565-0124
- Website
- https://setfreerefuge.org/
- Return prepared by
- BROWN THORNTON PACENTA & COMPANY PA
Mission
SET FREE REFUGE, INC. IS A SAFE PLACE FOR SEXUALLY EXPLOITED AND HUMAN- TRAFFICKED WOMEN TO BREAK FREE FROM THE MENTAL AND PHYSICAL BOUNDS OF THE SEX INDUSTRY.
Program accomplishments
- THE REFUGE IS A TRANSITIONAL HOME FOR YOUNG WOMEN AGES 18-24. OUR HOME IS A YEARLONG PROGRAM HELPING FOSTER CARE CHILDREN, RUNAWAYS, OR HOMELESS TEENS TRANSITION INTO ADULTHOOD IN A SAFE AND HEALING ENVIRONMENT. THESE YOUNG WOMEN HAVE ACCESS TO WRAP-AROUND SERVICES INCLUDING MEDICAL CARE, MENTAL HEALTH TREATMENT, PEER MENTORSHIP, ADULTING 101, AND MUCH MORE. SERVICES AVAILABLE FOR CSEC (COMMERCIALLY SEXUALLY EXPLOITED CHILDREN) SURVIVORS, SEXUALLY EXPLOITED, OR SEX TRAFFICKED YOUNG WOMEN. WE HAVE THREE YOUNG WOMEN LIVING IN OUR HOUSING CURRENTLY. THIS PROGRAM IS SUPPORTED BY OUR RESIDENTIAL COACH AND PEER MENTOR.Expenses $30,684
- THE COUNSELING PROGRAM PROVIDES A RANGE OF MENTAL HEALTH SERVICES TO HELP HEAL THE MIND AND BODY IN A WHOLISTIC WAY. WE OFFER TRAUMA-INFORMED THERAPEUTIC SERVICES TO SURVIVORS OF SEXUAL ABUSE, INCEST, SEXUAL EXPLOITATION, AND SEX TRAFFICKING. EACH OF OUR THERAPISTS BRINGS A UNIQUE APPROACH TO THERAPY USING THEIR CHOSEN MODALITY OF ART, EMDR, OR TF-CBT.
- THE EDUCATION/AWARENESS PROGRAM PROVIDES EDUCATIONAL RESOURCES AND MATERIALS. WE OFFER A FREE BOOK ABOUT HUMAN TRAFFICKING TO BRING AWARENESS TO THE NATIONAL CRISIS. ADDITIONALLY, WE PROVIDE TRAINING ON MENTAL HEALTH SERVICE DELIVERY TO SURVIVORS OF HUMAN TRAFFICKING AND SEXUAL ABUSE.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not 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
- 85-2605346
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $937
- Income (IRS master file)
- $45,719
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $40,379 | $41,618 | $937 | IRS |
| 990-EZ | December 2023 | $174,292 | $182,797 | $876 | XML |
| 990-EZ | December 2022 | $149,182 | $143,790 | $9,381 | XML |
| 990-N for 2021 Officer: Marcie Landreth | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Marcie Landreth | December 31, 2020 | ≤ $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 85-2605346).
Questions about SET FREE WOMENS REFUGE
- What is the EIN of SET FREE WOMENS REFUGE?
- The employer identification number (EIN) of SET FREE WOMENS REFUGE is 85-2605346.
- Is SET FREE WOMENS REFUGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SET FREE WOMENS REFUGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SET FREE WOMENS REFUGE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SET FREE WOMENS REFUGE 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 SET FREE WOMENS REFUGE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SET FREE WOMENS REFUGE?
- The 990-N for 2021 names Marcie Landreth.
- Who are the officers and directors of SET FREE WOMENS REFUGE?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $6,500 (MARCIE LANDRETH, EXECUTIVE DI).
- How much revenue does SET FREE WOMENS REFUGE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $40,379, expenses of $41,618 and total assets of $937 at year end.
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