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Nonprofit · EIN 84-0781353

SAFE SHELTER OF ST VRAIN VALLEY

Tax-exempt · LONGMONT, CO 80502

Financials

$1.3M$1.2M2022$1.1M$1.5M2023$1.3M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of SAFE SHELTER OF ST VRAIN VALLEY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,321,168$1,437,495-$116,327$1,500,297$37,417$1,462,880
December 31, 2023990$1,139,607$1,468,380-$328,773$1,613,273$62,135$1,551,138
December 31, 2022990 (amended)$1,263,391$1,194,846$68,545$1,913,462$41,751$1,871,711
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,219,033
of which government grants
$840,855
Program service revenue
$0
Investment income
$15,728
Net income from fundraising events
$85,581
Other revenue
$86,407

Expenses

Grants and similar amounts paid
$141,658
Compensation of officers, directors and key employees
$70,394
Other salaries and wages
$788,865
Salaries, compensation and benefits (total)
$1,023,797
Professional fundraising fees
$0
Accounting fees
$7,300
Occupancy
$75,697
Depreciation
$49,591
Program services (functional)
$1,022,954
Management and general (functional)
$347,680
Fundraising (functional)
$66,861

Balance sheet and other

Total assets, start of year
$1,613,273
Total assets, end of year
$1,500,297
Total liabilities, end of year
$37,417
Net assets, end of year
$1,462,880
Land, buildings and equipment
$872,116
Net assets without donor restrictions
$1,442,273
Net assets with donor restrictions
$20,607
Gross receipts
$1,362,054
Employees
27
Volunteers
11
Year formed
1978
State of legal domicile
CO

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
NANCY HERBERT PHDEXECUTIVE DI
Officer
40$70,394
JILL HOLMESPRESIDENT
Trustee or director, Officer
1$0
KATHY HIXVICE PRESIDE
Trustee or director, Officer
1$0
PAMELA SCHIELTREASURER
Trustee or director, Officer
1$0
VALERIE SCOTTDIRECTOR
Trustee or director
1$0
JAIME MASTDIRECTOR
Trustee or director
1$0
BRIAN DEANDIRECTOR
Trustee or director
1$0
REED HOPPUSDIRECTOR
Trustee or director
1$0
FRANCIS MELENDEZ-CHAVEZDIRECTOR
Trustee or director
1$0
CONNIE PLATT PHDDIRECTOR
Trustee or director
1$0
JANE WOLFORDDIRECTOR
Trustee or director
1$0
JESSE JENNERDIRECTOR
Trustee or director
1$0
DAN MASLOWSKICTO
Trustee or director
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
JACKIE LISTEXECUTIVE DI
Officer
40$98,484$13,122
NANCY HERBERT PHDPRESIDENT
Trustee or director, Officer
1$0$0
REED HOPPUSVICE PRESIDE
Trustee or director, Officer
1$0$0
JILL HOLMESSECRETARY
Trustee or director, Officer
1$0$0
CHRIS MCVAYTREASURER
Trustee or director, Officer
1$0$0
JAIME MASTDIRECTOR
Trustee or director
1$0$0
BRIAN DEANDIRECTOR
Trustee or director
1$0$0
FRANCIS MELENDEZ-CHAVEZDIRECTOR
Trustee or director
1$0$0
CONNIE PLATT PHDDIRECTOR
Trustee or director
1$0$0
PAMELA SCHIELDIRECTOR
Trustee or director
1$0$0
VALERIE SCOTTDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2022: 11 people
NameTitleHours / weekCompensationOther / benefits
JACKIE LISTEXECUTIVE DI
Officer
40$72,962$3,600
NANCY HERBERT PHDPRESIDENT
Trustee or director, Officer
1$0$0
REED HOPPUSVICE PRESIDE
Trustee or director, Officer
1$0$0
JILL HOLMESSECRETARY
Trustee or director, Officer
1$0$0
CHRIS MCVAYTREASURER
Trustee or director, Officer
1$0$0
BRIAN DEANDIRECTOR
Trustee or director
1$0$0
JAIME MASTVICE PRESIDE
Trustee or director, Officer
1$0$0
FRANCIS MELENDEZ-CHAVEZMEMBER AT LA
Trustee or director
1$0$0
CONNIE PLATT PHDMEMBER AT LA
Trustee or director
1$0$0
PAMELA SCHIELMEMBER AT LA
Trustee or director
1$0$0
VALERIE SCOTTMEMBER AT LA
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
PO BOX 231, LONGMONT, CO 80502-0231
Principal officer (990 for 2024)
NANCY HERBERT PHD, PO BOX 231, LONGMONT, CO 80502
Signed the 990
NANCY HERBERT PHD, EXECUTIVE DIRECTOR
Phone
(303) 772-0432
Return prepared by
TAYLOR ROTH AND COMPANY

Mission

SAFE SHELTER PROVIDES SAFETY, SUPPORT, AND RESOURCES TO INDIVIDUALS AFFECTED BY DOMESTIC ABUSE.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $1,022,954 · grants $141,658

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-0781353
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
1980
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,500,297
Income (IRS master file)
$1,362,054

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,321,168$1,437,495$1,500,297IRS
990December 2023$1,139,607$1,468,380$1,613,273XML
990December 2022$1,263,391$1,194,846$1,913,462XML
990December 2021–––IRS
990December 2020–––IRS
990December 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 84-0781353).

Questions about SAFE SHELTER OF ST VRAIN VALLEY

What is the EIN of SAFE SHELTER OF ST VRAIN VALLEY?
The employer identification number (EIN) of SAFE SHELTER OF ST VRAIN VALLEY is 84-0781353.
Is SAFE SHELTER OF ST VRAIN VALLEY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to SAFE SHELTER OF ST VRAIN VALLEY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAFE SHELTER OF ST VRAIN VALLEY 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 SAFE SHELTER OF ST VRAIN VALLEY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAFE SHELTER OF ST VRAIN VALLEY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SAFE SHELTER OF ST VRAIN VALLEY?
The 990 for the year ended December 31, 2024 names NANCY HERBERT PHD.
Who are the officers and directors of SAFE SHELTER OF ST VRAIN VALLEY?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $70,394 (NANCY HERBERT PHD, EXECUTIVE DI).
How much revenue does SAFE SHELTER OF ST VRAIN VALLEY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,321,168, expenses of $1,437,495 and total assets of $1,500,297 at year end.

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