Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 85-2605346 • 501(c)3 • Navarre, FL
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$937
Up $61 (+7.0%) from 2023
Liabilities
Up$1,300
Up $1,300 from 2023
Net Assets
Down-$363
Down $1,239 (-141%) from 2023
Revenue
Down$40,379
Down $133,913 (-77%) from 2023
Expenses
Down$41,618
Down $141,179 (-77%) from 2023
Net Income
Up-$1,239
Up $7,266 (+85%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.01 | $0.01 | $0.00 | $0.40 | $0.42 | $0.01 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.01 | $0.00 | $0.01 | $1.74 | $1.83 | $0.09 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.09 | $0.00 | $0.09 | $1.49 | $1.44 | $0.05 |
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCIE LANDRETH | Executive Di | - | $6,500 | - | $6,500 |
| ROBERT J ORTH SR | President | - | $0 | - | - |
| REGINA WRIGHT | Treasurer | - | $0 | - | - |
| JENNY MALLOY | Board Member | - | $0 | - | - |
| SHERRY CLYNCH | Board Member | - | $0 | - | - |
| LIZ BRODER | Board Member | - | $0 | - | - |
“Expenses advertising 4,312 stationery & office supplies 4,603 insurance 3,127 workers comp 699 payroll processing 660 counseling/advocacy expen 9,616 training & education expe 350 professional dues 450 professional licenses 423 bank service charges 1,734 telephone/internet 302 in-kind donations 2,480 total 28,756”
“Accounts payable and accrued expenses 0 1,300”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REGINA WRIGHT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8505650124 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8418 EAST BAY BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NAVARRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32566 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 876 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 937 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31514 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1239 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5113 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 876 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 937 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14205 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45719 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 876 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -363 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 876 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -363 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 576 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 6500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT J ORTH SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REGINA WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARCIE LANDRETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNY MALLOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHERRY CLYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LIZ BRODER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28756 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30684 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7173 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5340 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8865 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1300 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41618 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30684 |
| IRS990EZ/TotalRevenueAmt | 0 | 40379 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://SETFREEREFUGE.ORG/ |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME - PROGRAM 7,021 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 346765 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5004 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5821 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21226 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 247825 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 98940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 346765 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 367991 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,312 STATIONERY & OFFICE SUPPLIES 4,603 INSURANCE 3,127 WORKERS COMP 699 PAYROLL PROCESSING 660 COUNSELING/ADVOCACY EXPEN 9,616 TRAINING & EDUCATION EXPE 350 PROFESSIONAL DUES 450 PROFESSIONAL LICENSES 423 BANK SERVICE CHARGES 1,734 TELEPHONE/INTERNET 302 IN-KIND DONATIONS 2,480 TOTAL 28,756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT J ORTH SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8505650124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SET FREE REFUGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SETF |
| ReturnHeader/Filer/EIN | 0 | 852605346 |
| ReturnHeader/Filer/PhoneNum | 0 | 8505650124 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8373 EAST BAY BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAVARRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 325666310 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593478013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN THORNTON PACENTA & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 12484 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PENSACOLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32591 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8504343146 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D THORNTON |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T09:54:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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