2025-11-12T18:04:36-05:00 2024-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-01-01 840781353 SAFE SHELTER OF ST VRAIN VALLEY SAFE 3037720432 PO BOX 231 LONGMONT CO 80502 NANCY HERBERT PHD EXECUTIVE DIRECTOR 3037720432 2025-11-12 true true KEN ROTH P01389203 3038308109 2025-11-12 2024 2025-03-06 01:10:19Z NANCY HERBERT PHD PO BOX 231 LONGMONT CO 80502 1362054 false X WWW.SAFESHELTEROFSTVRAIN.ORG X 1978 CO SAFE SHELTER PROVIDES SAFETY, SUPPORT, AND RESOURCES TO INDIVIDUALS AFFECTED BY DOMESTIC ABUSE. 12 12 27 11 0 1013647 1219033 0 5965 15728 119995 86407 1139607 1321168 141658 0 1024079 1023797 0 66861 444301 272040 1468380 1437495 -328773 -116327 1613273 1500297 62135 37417 1551138 1462880 SAFE SHELTER PROVIDES SAFETY, SUPPORT, AND RESOURCES TO INDIVIDUALS AFFECTED BY DOMESTIC ABUSE. false false 1022954 141658 SAFE SHELTER OF ST VRAIN VALLEY PROVIDES PROTECTION, INTERVENTION AND SUPPORT TO INDIVIDUALS WHOSE LIVES HAVE BEEN AFFECTED BY DOMESTIC ABUSE. THROUGH COMMUNITY EDUCATION, ON-GOING COUNSELING, EMERGENCY LODGING, A 24 HOUR CRISIS LINE, IN PERSON POST-ARREST ADVOCACY, AND OTHER DIRECT SERVICES, WE CONNECT ACCESS TO VICTIM COMPENSATION AND INFORMATION REFERRAL TO OTHER AGENCIES. 1022954 true true false false false false false false false true true false false true true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 7 0 true 27 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X THE ORGANIZATION 3037720432 PO BOX 231 LONGMONT CO 80502 NANCY HERBERT PHD EXECUTIVE DI 40.00 X 70394 0 0 JILL HOLMES PRESIDENT 1.00 X X 0 0 0 KATHY HIX VICE PRESIDE 1.00 X X 0 0 0 PAMELA SCHIEL TREASURER 1.00 X X 0 0 0 VALERIE SCOTT DIRECTOR 1.00 X 0 0 0 JAIME MAST DIRECTOR 1.00 X 0 0 0 BRIAN DEAN DIRECTOR 1.00 X 0 0 0 REED HOPPUS DIRECTOR 1.00 X 0 0 0 FRANCIS MELENDEZ-CHAVEZ DIRECTOR 1.00 X 0 0 0 CONNIE PLATT PHD DIRECTOR 1.00 X 0 0 0 JANE WOLFORD DIRECTOR 1.00 X 0 0 0 JESSE JENNER DIRECTOR 1.00 X 0 0 0 DAN MASLOWSKI CTO 1.00 X 0 0 0 70394 false false false 840855 378178 1219033 15728 15728 126467 40886 85581 85581 MISC INCOME 900099 826 826 826 1321168 826 101309 141658 141658 70394 53569 15818 1007 788865 600328 177257 11280 2991 2276 672 43 76321 58081 17149 1091 85226 64805 19198 1223 7300 7300 1641 1641 79704 27183 27183 25338 20396 7548 4281 8567 75697 26539 49158 49591 16531 16531 16529 32360 22652 9708 DUES AND SUBSCRIPTIONS 5351 1784 1784 1783 1437495 1022954 347680 66861 135022 2827 307327 409436 151528 98744 10016 7699 1867920 995804 918803 872116 90577 109475 1613273 1500297 62135 27825 9592 62135 37417 X 1541138 1442273 10000 20607 1551138 1462880 1613273 1500297 X -116327 7577 20492 X false true true false X 1077010 1008557 1160572 1013647 1219033 5478819 1077010 1008557 1160572 1013647 1219033 5478819 2413 5476406 3658 3078 3744 5965 15728 32173 18999 80030 99075 83854 86407 368365 5879357 1519 0.93150 0.95150 X PART II, LINE 10 OTHER -458 NET SPECIAL EVENTS 368,823 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90577 10946 -1641 98883 80766 11280 -1469 90577 75324 14765 -8067 -1256 80766 67156 9381 -1213 75324 59610 8527 -981 67156 1.00000 true false 23272 23272 1620597 802945 817652 98631 79020 19611 125420 113839 11581 872116 ENDOWMENT FUND 99883 RIGHT OF USE ASSET 9592 109475 FINANCE LEASE LIABILITY 9592 9592 1327104 7577 7577 1319527 1641 1641 1321168 1435854 1435854 1641 1641 1437495 SCHEDULE D, PAGE 2, PART V, LINE 4 AN ENDOWMENT FUND IS HELD BY THE LONGMONT COMMUNITY FOUNDATION (FOUNDATION) FOR OPERATIONAL PURPOSES (LEVEL 3 INPUT). UNDER THE TERMS OF THE ENDOWMENT, THE CONTRIBUTIONS ARE HELD IN PERPETUITY, BUT THE ORGANIZATION MAY TAKE AN ANNUAL DISTRIBUTION OF UP TO 5% OF THE FUND. ALSO, IN THE EVENT OF AN EMERGENCY, AND WITH A VOTE OF OF ALL DIRECTORS (FOUNDATION AND ORGANIZATION), THE ORGANIZATION CAN TAKE A DISTRIBUTION TO MEET THE EMERGENCY. THE ORGANIZATION CAN TERMINATE THE FUND, WITH A VOTE OF VOTE OF THE BOARD OF DIRECTORS OF BOTH THE FOUNDATION AND ORGANIZATION. SPECIAL EVENT I 126467 126467 40886 126467 126467 40886 40886 85581 true HOUSING/HOTEL COSTS 40 25986 LEGAL FEES FOR CLIENTS 14 22159 TRANSPORTATION/AUTO COSTS 16 4070 GAS AND GIFT CARDS 106 5294 CLIENT ASSISTANCE FUND 70024 FOOD 94 14125 FORM 990, PAGE 1, PART I, LINE 6 DURING 2023, VOLUNTEERS DONATED 1710 HOURS OF SERVICE WITH A VALUE OF 53,010, WHICH WERE NOT INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ALSO RECEIVED APPROXIMATELY 22,519 OF TOYS, CLOTHING AND HOUSEHOLD ITEMS THAT WERE PASSED THROUGH TO THEIR CLIENTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED AND REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE IS REQUIRED AT BOARD MEETINGS. STAFF DISCLOSE POTENTIAL CONFLICTS TO THE EXECUTIVE DIRECTOR IN WRITING. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE DECIDES BASED ON SURVEYS AND GUIDESTAR.COM INFORMATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 DURING THE ANNUAL FINANCIAL AUDIT, IT WAS NOTED THAT 39,280 IN GOVERNMENT REVENUE SHOULD HAVE BEEN INCLUDED IN THE PRIOR YEAR INCOME. THIS INCREASED THE ENDING NET ASSETS FOR 2023 BY THAT AMOUNT.