Nonprofit · EIN 59-2475614
ST AUGUSTINE SOCIETY INC
Tax-exempt · ST AUGUSTINE, FL 32084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,516,552 | $3,244,412 | $272,140 | $2,684,740 | $236,062 | $2,448,678 |
| December 31, 2024 | 990 | $3,148,835 | $3,270,876 | -$122,041 | $2,468,195 | $291,657 | $2,176,538 |
| December 31, 2023 | 990 | $2,898,698 | $2,964,726 | -$66,028 | $2,558,335 | $259,756 | $2,298,579 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,292,303
- of which government grants
- $682,456
- Program service revenue
- $119,852
- Investment income
- $6,764
- Net income from fundraising events
- $97,633
- Other revenue
- $97,633
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,774,992
- Salaries, compensation and benefits (total)
- $2,016,538
- Professional fundraising fees
- $0
- Accounting fees
- $22,004
- Occupancy
- $11,196
- Depreciation
- $68,793
- Program services (functional)
- $2,560,169
- Management and general (functional)
- $495,293
- Fundraising (functional)
- $188,950
Balance sheet and other
- Total assets, start of year
- $2,468,195
- Total assets, end of year
- $2,684,740
- Total liabilities, end of year
- $236,062
- Net assets, end of year
- $2,448,678
- Land, buildings and equipment
- $1,437,861
- Net assets without donor restrictions
- $2,448,678
- Gross receipts
- $3,553,569
- Employees
- 64
- Volunteers
- 257
- Year formed
- 1984
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judith Dembowski | Executive Director Officer | 40 | $116,901 |
| Drew Clukey | Treasurer Trustee or director, Officer | 2 | $0 |
| Ed Dwyer | Chair Trustee or director, Officer | 2 | $0 |
| Amy Alloways | Director Trustee or director | 2 | $0 |
| Lise Murphy | Director Trustee or director | 2 | $0 |
| Gerri Gass | Director Trustee or director | 2 | $0 |
| Dana Madalon | Director Trustee or director | 2 | $0 |
| James McLoone | Director Trustee or director | 2 | $0 |
| Chris Webster | Director Trustee or director | 2 | $0 |
| Robert Myers | Director Trustee or director | 2 | $0 |
| Jeremiah Mulligan | Director Trustee or director | 2 | $0 |
| Tim Pribisco | Director Trustee or director | 2 | $0 |
| Walter Scott Rock | Director Trustee or director | 2 | $0 |
| Marie Turnbull | Director Trustee or director | 2 | $0 |
| Julia Turner | Director Trustee or director | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Upchurch | Director Trustee or director | 2 | $0 |
| John Westfield | Vice Chair Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judith Dembowski | Executive Director Officer | 50 | $108,261 |
| James McLoone | Director Trustee or director | 2 | $0 |
| William Upchurch | Director Trustee or director | 2 | $0 |
| Robert Myers | Chair Trustee or director | 2 | $0 |
| Lise Murphy | Director Trustee or director | 2 | $0 |
| Tim Pribisco | Director Trustee or director | 2 | $0 |
| Drew Clukey | Treasurer Trustee or director, Officer | 2 | $0 |
| Amy Alloways | Director Trustee or director | 2 | $0 |
| Ed Dwyer | Chair Trustee or director, Officer | 2 | $0 |
| John Westfield | Vice Chair Trustee or director, Officer | 2 | $0 |
| Carole Everitt | Director Trustee or director | 2 | $0 |
| Marie Turnbull | Director Trustee or director | 2 | $0 |
| Walter Scott Rock | Director Trustee or director | 2 | $0 |
| Julia Turner | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judith Dembowski | Executive Director Officer | 50 | $105,224 |
| James McLoone | Director Trustee or director | 2 | $0 |
| William Upchurch | Director Trustee or director | 2 | $0 |
| Robert Myers | Chair Trustee or director | 2 | $0 |
| Lise Murphy | Director Trustee or director | 2 | $0 |
| Tim Pribisco | Director Trustee or director | 2 | $0 |
| Drew Clukey | Treasurer Trustee or director, Officer | 2 | $0 |
| Amy Alloways | Director Trustee or director | 2 | $0 |
| Ed Dwyer | Chair Trustee or director, Officer | 2 | $0 |
| John Westfield | Vice Chair Trustee or director, Officer | 2 | $0 |
| Carole Everitt | Director Trustee or director | 2 | $0 |
| Marie Turnbull | Director Trustee or director | 2 | $0 |
| Walter Scott Rock | Director Trustee or director | 2 | $0 |
| Julia Turner | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1375 ARAPAHO AVE, ST AUGUSTINE, FL 32084-4258
- Principal officer (990 for 2025)
- Judith Dembowski, 70 Washington St, St Augustine, FL 32084
- Signed the 990
- Judith Dembowski, Executive Director
- Phone
- (904) 829-8937
- Website
- www.stfrancisshelter.org
- Return prepared by
- Abare Kresge & Associates CPAs
Mission
To create an atmosphere and lifeline of hope that minimizes the suffering of the homeless and the less fortunate.
Program accomplishments
- The St. Augustine Society, Inc. d.b.a. St. Francis House provides referrals to social agencies and counceling; central clearing agency for medical, food, lodging, transportation and other assistance. The Organization also provides daily meals in soup kitchen serving approximately 381 meals per day throughout the year. The Organization also acts as a temporary emergency shelter serving men, women and children with approximately 1000 individuals being served per month.Expenses $2,560,169 · revenue $126,616
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 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2475614
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $2,684,740
- Income (IRS master file)
- $3,553,569
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,516,552 | $3,244,412 | $2,684,740 | XML |
| 990 | December 2024 | $3,148,835 | $3,270,876 | $2,468,195 | XML |
| 990 | December 2023 | $2,898,698 | $2,964,726 | $2,558,335 | XML |
| 990 | December 2022 | $2,828,814 | $2,277,504 | $2,651,796 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 59-2475614).
Questions about ST AUGUSTINE SOCIETY INC
- What is the EIN of ST AUGUSTINE SOCIETY INC?
- The employer identification number (EIN) of ST AUGUSTINE SOCIETY INC is 59-2475614.
- Is ST AUGUSTINE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to ST AUGUSTINE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST AUGUSTINE SOCIETY 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 ST AUGUSTINE SOCIETY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST AUGUSTINE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST AUGUSTINE SOCIETY INC?
- The 990 for the year ended December 31, 2025 names Judith Dembowski.
- Who are the officers and directors of ST AUGUSTINE SOCIETY INC?
- The 990 for the year ended December 31, 2025 lists 17 people; 1 received compensation from the organization, the highest $116,901 (Judith Dembowski, Executive Director).
- How much revenue does ST AUGUSTINE SOCIETY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,516,552, expenses of $3,244,412 and total assets of $2,684,740 at year end.
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All nonprofits in ST AUGUSTINE · Florida · Housing and shelter