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SAFETY SHELTER OF ST. JOHNS COUNTY, INC. - Florida Company Profile

Company Details

Entity Name: SAFETY SHELTER OF ST. JOHNS COUNTY, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 24 Jul 1990 (35 years ago)
Last Event: AMENDMENT
Event Date Filed: 06 Sep 2022 (3 years ago)
Document Number: N39945
FEI/EIN Number 593028497

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 2450 Old Moultrie Road, Ste. 202, ST. AUGUSTINE, FL, 32086, US
Mail Address: 2450 Old Moultrie Road, Ste. 202, ST. AUGUSTINE, FL, 32086, US
ZIP code: 32086
County: St. Johns
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
Angulo Melissa Vice Chairman 2450 Old Moultrie Road, Ste. 202, ST. AUGUSTINE, FL, 32086
Franklin Kelly Chief Executive Officer 2450 Old Moultrie Road, Ste. 202, St. Augustine, FL, 32086
Gavarrette Jose Chairman 2450 OLD MOULTRIE ROAD, STE. 202, ST. AUGUSTINE, FL, 32086
Carpenter Lauren Treasurer 2450 Old Moultrie Road, Ste. 202, ST. AUGUSTINE, FL, 32086
Michelle Wilcox Secretary 2450 Old Moultrie Road, Ste. 202, ST. AUGUSTINE, FL, 32086
FRANKLIN KELLY Agent 2450 Old Moultrie Road, Ste. 202, ST. AUGUSTINE, FL, 32086

Fictitious Names

Registration Number Fictitious Name Status Filed Date Expiration Date Cancellation Date Mailing Address
G15000119464 BETTY GRIFFIN CENTER ACTIVE 2015-11-24 2025-12-31 - 2450 OLD MOULTRIE ROAD STE 202, ST. AUGUSTINE, FL, 32086

Events

Event Type Filed Date Value Description
AMENDMENT 2022-09-06 - -
REGISTERED AGENT NAME CHANGED 2022-01-26 FRANKLIN, KELLY -
AMENDMENT 2021-11-15 - -
CHANGE OF PRINCIPAL ADDRESS 2017-03-09 2450 Old Moultrie Road, Ste. 202, ST. AUGUSTINE, FL 32086 -
REGISTERED AGENT ADDRESS CHANGED 2017-03-09 2450 Old Moultrie Road, Ste. 202, ST. AUGUSTINE, FL 32086 -
CHANGE OF MAILING ADDRESS 2017-03-09 2450 Old Moultrie Road, Ste. 202, ST. AUGUSTINE, FL 32086 -
AMENDMENT 2016-09-06 - -
AMENDMENT 2011-04-08 - -
AMENDMENT 2001-09-07 - -
REINSTATEMENT 1993-06-11 - -

Documents

Name Date
ANNUAL REPORT 2025-01-30
AMENDED ANNUAL REPORT 2024-06-05
ANNUAL REPORT 2024-03-04
AMENDED ANNUAL REPORT 2023-09-12
ANNUAL REPORT 2023-01-25
AMENDED ANNUAL REPORT 2022-10-20
Amendment 2022-09-06
ANNUAL REPORT 2022-01-26
Amendment 2021-11-15
ANNUAL REPORT 2021-01-27

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
59-3028497 Corporation Unconditional Exemption 2450 OLD MOULTRIE RD STE 202, ST AUGUSTINE, FL, 32086-3100 1991-04
In Care of Name % JOYCE MAHR
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2024-06
Asset 5,000,000 to 9,999,999
Income 5,000,000 to 9,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 6203680
Income Amount 7433544
Form 990 Revenue Amount 5055885
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name SAFETY SHELTER OF ST JOHNS COUNTY INC
EIN 59-3028497
Tax Period 202306
Filing Type E
Return Type 990
File View File
Organization Name SAFETY SHELTER OF ST JOHNS COUNTY INC
EIN 59-3028497
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name SAFETY SHELTER OF ST JOHNS COUNTY INC
EIN 59-3028497
Tax Period 202106
Filing Type E
Return Type 990
File View File
Organization Name SAFETY SHELTER OF ST JOHNS COUNTY INC
EIN 59-3028497
Tax Period 202006
Filing Type E
Return Type 990
File View File
Organization Name SAFETY SHELTER OF ST JOHNS COUNTY INC
EIN 59-3028497
Tax Period 201906
Filing Type E
Return Type 990
File View File
Organization Name SAFETY SHELTER OF ST JOHNS COUNTY INC
EIN 59-3028497
Tax Period 201806
Filing Type E
Return Type 990
File View File
Organization Name SAFETY SHELTER OF ST JOHNS COUNTY INC
EIN 59-3028497
Tax Period 201706
Filing Type E
Return Type 990
File View File
Organization Name SAFETY SHELTER OF ST JOHNS COUNTY INC
EIN 59-3028497
Tax Period 201606
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
1285387109 2020-04-10 0491 PPP 2450 Old Moultrie Road ste 202, SAINT AUGUSTINE, FL, 32086
Loan Status Date 2021-03-10
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 555600
Loan Approval Amount (current) 555600
Undisbursed Amount 0
Franchise Name -
Lender Location ID 19595
Servicing Lender Name Ameris Bank
Servicing Lender Address 3490 Piedmont Rd NE, Ste 124, ATLANTA, GA, 30305
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address SAINT AUGUSTINE, SAINT JOHNS, FL, 32086-0001
Project Congressional District FL-06
Number of Employees 65
NAICS code 813319
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 19595
Originating Lender Name Ameris Bank
Originating Lender Address ATLANTA, GA
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 559801.25
Forgiveness Paid Date 2021-02-01

Date of last update: 02 Apr 2025

Sources: Florida Department of State