Civic Intelligence

Set Free Womens Refuge

EIN 85-2605346 • 501(c)3 • Navarre, FL

Pub. 78 Eligible990-N Coverage

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.

8373 East Bay BlvdNavarre, FL 32566-6310

setfreerefuge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.39x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$6,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2022: $9,381Liabilities 2022: $0Net Assets 2022: $9,3812022Assets 2023: $876Liabilities 2023: $0Net Assets 2023: $8762023Assets 2024: $937Liabilities 2024: $1,300Net Assets 2024: -$3632024

Highlighted filing

2024

Assets$937
Liabilities$1,300
Net Assets-$363

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2022: $149,182Expenses 2022: $143,790Net Income 2022: $5,3922022Revenue 2023: $174,292Expenses 2023: $182,797Net Income 2023: -$8,5052023Revenue 2024: $40,379Expenses 2024: $41,618Net Income 2024: -$1,2392024

Highlighted filing

2024

Revenue$40,379
Expenses$41,618
Net Income-$1,239

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$45,719
Mission and Program Overview

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 Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIE LANDRETHExecutive Di-$6,500-$6,500
ROBERT J ORTH SRPresident-$0--
REGINA WRIGHTTreasurer-$0--
JENNY MALLOYBoard Member-$0--
SHERRY CLYNCHBoard Member-$0--
LIZ BRODERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Set Free Refuge Inc
EIN
85-2605346
Phone
8505650124
Address
8373 EAST BAY BLVD, NAVARRE, FL 32566-6310

Signing Officer

Name
Robert J Orth Sr
Title
President
Phone
8505650124
Signed
2025-11-03

Preparer

Firm
Brown Thornton Pacenta & Company Pa
Address
PO BOX 12484, PENSACOLA, FL 32591
Preparer
Michael D Thornton
Phone
8504343146
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,300

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 29

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.

Form 990-ez, Part III, Line 30

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SET 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D THORNTON
ReturnHeader/ReturnTs02025-11-10T09:54:59-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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