2024-10-09T17:26:16-04:00 2023-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2023-01-01 840781353 SAFE SHELTER OF ST VRAIN VALLEY SAFE 3037720432 PO BOX 231 LONGMONT CO 80502 NANCY HERBERT PHD PRESIDENT 3037720432 2024-10-09 true true KEN ROTH P01389203 3038308109 2024-10-09 2023 2024-10-15 13:58:12Z NANCY HERBERT PHD PO BOX 231 LONGMONT CO 80502 1164546 false X WWW.SAFESHELTEROFSTVRAIN.ORG X 1978 CO SAFE SHELTER PROVIDES SAFETY, SUPPORT, AND RESOURCES TO INDIVIDUALS AFFECTED BY DOMESTIC ABUSE. 10 10 27 0 1160572 1013647 0 3744 5965 99075 119995 1263391 1139607 0 0 807809 1024079 0 144478 387037 444301 1194846 1468380 68545 -328773 1913462 1613273 41751 62135 1871711 1551138 SAFE SHELTER PROVIDES SAFETY, SUPPORT, AND RESOURCES TO INDIVIDUALS AFFECTED BY DOMESTIC ABUSE. false false 1093581 SAFE SHELTER PROVIDES EMPOWERMENT THROUGH DIRECT SERVICES AND COMMUNITY EDUCATION, ADVOCATING FOR THE RIGHT OF EVERY INDIVIDUAL TO LIVE A LIFE FREE OF INTIMIDATION, EXPLOITATION AND ABUSE. IN 2023, OUR SPANISH/ENGLISH SPEAKING 24/7 CRISIS SUPPORT LINE PROVIDED SUPPORT TO 8,747 CRISIS CALLERS, ANSWERED 928 REFERRALS, SHELTERED ADULTS, CHILDREN AND PETS FOR 5,106 BED NIGHTS, AND SUPPLIED 27,028 MEALS. 1093581 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 27 true false false false false false false false false false false false false X 10 10 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 JACKIE LIST EXECUTIVE DI 40.00 X 98484 0 13122 NANCY HERBERT PHD PRESIDENT 1.00 X X 0 0 0 REED HOPPUS VICE PRESIDE 1.00 X X 0 0 0 JILL HOLMES SECRETARY 1.00 X X 0 0 0 CHRIS MCVAY TREASURER 1.00 X X 0 0 0 JAIME MAST DIRECTOR 1.00 X 0 0 0 BRIAN DEAN 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 PAMELA SCHIEL DIRECTOR 1.00 X 0 0 0 VALERIE SCOTT DIRECTOR 1.00 X 0 0 0 98484 13122 false false false 729683 283964 1013647 5965 5965 148512 24939 123573 123573 MISC INCOME 900099 -3578 -3578 -3578 1139607 -3578 129538 111606 82621 14822 14163 781082 578236 103727 99119 54909 40649 7292 6968 76482 56573 10159 9750 6960 6960 1469 1469 89182 44591 44591 3913 3913 19463 8237 5661 5565 25637 16819 8818 56192 45000 11192 33039 20000 13039 CLIENT EXPENSE 200855 200855 DUES AND SUBSCRIPTIONS 7399 2399 5000 ALL OTHER 192 192 1468380 1093581 230321 144478 409007 135022 294443 307327 169011 151528 1683 10016 1866517 947714 958552 918803 80766 90577 1913462 1613273 41751 62135 41751 62135 X 1861711 1541138 10000 10000 1871711 1551138 1913462 1613273 -328773 8200 X false true X true false X 930750 1077010 1008557 1160572 1013647 5190536 930750 1077010 1008557 1160572 1013647 5190536 5190536 1563 3658 3078 3744 5965 18008 48404 18999 80030 99075 246508 5455052 23747 0.95150 0.94220 X PART II, LINE 10 NET SPECIAL EVENTS 244,167 OTHER 2,341 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80766 11280 -1469 90577 75324 14765 -8067 -1256 80766 67156 9381 -1213 75324 59610 8527 -981 67156 50317 10364 -1071 59610 1.00000 true false 23272 23272 1620597 761088 859509 98631 77452 21179 124017 109174 14843 918803 ENDOWMENT FUND 90577 90577 1146338 8200 8200 1138138 1469 1469 1139607 1466911 1466911 1469 1469 1468380 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 148512 148512 24939 148512 148512 24939 24939 123573 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