2024-04-17T12:26:00-04:00 2022-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-01-01 840781353 SAFE SHELTER OF ST VRAIN VALLEY SAFE 3037720432 PO BOX 231 LONGMONT CO 80502 NANCY HERBERT PHD PRESIDENT 3037720432 2024-04-16 true NANCY HERBERT 999009999 true KEN ROTH P01389203 3038308109 2024-04-16 2022 2023-04-26 12:10:37Z X NANCY HERBERT PHD PO BOX 231 LONGMONT CO 80502 1283999 false X WWW.SAFESHELTEROFSTVRAIN.ORG X 1978 CO SAFE SHELTER PROVIDES SAFETY, SUPPORT, AND RESOURCES TO INDIVIDUALS AFFECTED BY DOMESTIC ABUSE. 10 10 25 0 1008557 1160572 0 3078 3744 79751 99075 1091386 1263391 0 0 746879 807809 0 90983 276806 387037 1023685 1194846 67701 68545 1836387 1913462 23101 41751 1813286 1871711 SAFE SHELTER PROVIDES SAFETY, SUPPORT, AND RESOURCES TO INDIVIDUALS AFFECTED BY DOMESTIC ABUSE. false false 1003143 SAFE SHELTER PROVIDES EMPOWERMENT THROUGH DIRECT SERICES AND COMMUNITY EDUCATION, ADVOCATING FOR THE RIGHT OF EVERY INDIVIDUAL TO LIVE A LIFE FREE OF INTIMIDATION, EXPLOITATION AND ABUSE. IN 2022, SAFE SHELTER PROVIDED DIRECT FACE-TO-FACE SERVICES ON COUNSELING, SAFETY PLANNING AND CASE MANAGEMENT TO 150 ADULTS AND 29 CHILDREN; RESPONDED TO 6,120 PHONE CALLS, INCLUDING CRISIS CALLS; SHELTERED 121 ADULTS AND CHILDREN FOR A TOTAL OF 4,591 NIGHTS; PROVIDED 754 INDIVIDUAL COUNSELING SESSIONS AND SERVED 131 CLIENTS IN GROUP SESSIONS; PROVIDED LEGAL SERVICES TO 260 CLIENTS TO HELP THEM NAVIGATE THE JUDICIAL SYSTEM. 1003143 true true false false false false false false false true true false false false 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 3 0 true 25 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 72962 0 3600 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 BRIAN DEAN DIRECTOR 1.00 X 0 0 0 JAIME MAST VICE PRESIDE 1.00 X X 0 0 0 FRANCIS MELENDEZ-CHAVEZ MEMBER AT LA 1.00 X 0 0 0 CONNIE PLATT PHD MEMBER AT LA 1.00 X 0 0 0 PAMELA SCHIEL MEMBER AT LA 1.00 X 0 0 0 VALERIE SCOTT MEMBER AT LA 1.00 X 0 0 0 72962 3600 false false false 780815 379757 1160572 3744 3744 117414 20608 96806 96806 MISC INCOME 900099 2269 2269 2269 1263391 2269 100550 76562 65407 6148 5007 599853 512446 48196 39211 72646 62061 5834 4751 58748 50187 4722 3839 6380 6380 1256 1256 39004 8855 832 29317 4247 3628 341 278 24527 16945 6286 1296 8759 7483 1276 36214 32529 2032 1653 92 92 55656 47546 4472 3638 30487 26045 2449 1993 CLIENT EXPENSE 168038 168038 DUES AND SUBSCRIPTIONS 10402 10402 FOOD 1960 1960 ALL OTHER 15 13 2 1194846 1003143 100720 90983 340133 409007 308795 294443 104439 169011 2227 1683 1850075 891523 1005469 958552 75324 80766 1836387 1913462 23101 41751 23101 41751 X 1803286 1861711 10000 10000 1813286 1871711 1836387 1913462 68545 -10120 X false true X true false X 831154 930750 1077010 1008557 1160572 5008043 831154 930750 1077010 1008557 1160572 5008043 5008043 1205 1563 3658 3078 3744 13248 47736 48404 18999 80030 99075 294244 5315535 34624 0.94220 0.95020 X PART II, LINE 10 NET SPECIAL EVENTS 291,903 OTHER 2,341 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75324 14765 -8067 -1256 80766 67156 9381 -1213 75324 59610 8527 -981 67156 50317 10364 -1071 59610 54643 -3262 -1064 50317 0.27850 0.72150 true false 23272 23272 1620597 715319 905278 98631 75883 22748 107575 100321 7254 958552 1252015 -10120 -10120 1262135 1256 1256 1263391 1193590 1193590 1256 1256 1194846 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 117414 117414 20608 117414 117414 20608 20608 96806 FORM 990, PAGE 1, ITEM B THERE ARE TWO CHANGES FROM THE ORIGINAL FILING: - "BOOKS IN CARE OF" LISTED THE WRONG PERSON. - ON SCHEDULE A, PAGE 2, LINE 10E WAS MISSING A VALUE. THIS FILING CORRECTS THOSE ERRORS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS DONATED 611 HOURS OF SERVICE WITH A VALUE OF 15,085 IN 2020, WHICH WERE NOT INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ALSO RECEIVED APPROXIMATELY 30,000 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