Nonprofit · EIN 92-2074958
SHIELAS SANCTUARY
Tax-exempt · LONGMONT, CO 80501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $105,246 | $92,157 | $13,089 | $10,072 | $42,378 | -$32,306 |
| December 31, 2024 | 990-EZ | $75,375 | $98,096 | -$22,721 | $18,228 | $51,121 | -$32,893 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $105,246
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,160
- Occupancy
- $75,049
- Other expenses
- $13,948
Balance sheet and other
- Total assets, start of year
- $5,727
- Total assets, end of year
- $10,072
- Total liabilities, end of year
- $42,378
- Net assets, end of year
- -$32,306
- Cash, savings and investments
- $5,686
- Gross receipts
- $105,246
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shiela Roberts | Executive Director | 40 | $0 |
| Amanda Wallace | Director | 5 | $0 |
| Andre Christy | Director | 5 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shiela Roberts | Executive Director | 40 | $0 |
| Amanda Wallace | Director | 5 | $0 |
| Andre Christy | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1220 LINDEN ST, LONGMONT, CO 80501-3727
- In care of
- % SHIELA MUDD ROBERTS
- Mailing address (990-N for 2023)
- 280 Iroquois Drive, Boulder CO 80303
- Principal officer (990-N for 2023)
- Shiela Roberts, 280 Iroquois Drive, Boulder CO 80303
- Signed the 990-EZ
- SHIELA MUDD ROBERTS, Executive Director
- Phone
- (720) 628-8454
- Website
- www.shielassanctuary.org
- Return prepared by
- Lathrop & Associates CPAs
Mission
Provide housing & rehabilitation service
Program accomplishments
- Provide structured recovery housing and supportive rehabilitation services for up to 29 men recovering from substance abuse and related life challenges
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-2074958
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $10,072
- Income (IRS master file)
- $105,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $105,246 | $92,157 | $10,072 | XML |
| 990-EZ | December 2024 | $75,375 | $98,096 | $18,228 | XML |
| 990-N for 2023 Officer: Shiela Roberts | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-2074958).
Questions about SHIELAS SANCTUARY
- What is the EIN of SHIELAS SANCTUARY?
- The employer identification number (EIN) of SHIELAS SANCTUARY is 92-2074958.
- Is SHIELAS SANCTUARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SHIELAS SANCTUARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHIELAS SANCTUARY 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 SHIELAS SANCTUARY 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 SHIELAS SANCTUARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SHIELAS SANCTUARY?
- The 990-N for 2023 names Shiela Roberts.
- Who are the officers and directors of SHIELAS SANCTUARY?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHIELAS SANCTUARY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $105,246, expenses of $92,157 and total assets of $10,072 at year end.
Other nonprofits in LONGMONT
- INN BETWEEN OF LONGMONT INC EIN 84-1476894 · last filed 990 for 2025
- LODGE AT HOVER CROSSING EIN 20-8552632 · last filed 990 for 2024
- HEARTHSTONE AT HOVER CROSSING EIN 61-1623575 · last filed 990 for 2024
- HABITAT FOR HUMANITY OF THE ST VRAIN VALLEY COMMUNITY HOUSING DEV EIN 83-4058959 · last filed 990-N for 2025
- LONGMONT HOUSING DEVELOPMENT CORPORATION EIN 84-1247423 · last filed 990 for 2024
- FIRST NATIONS DEVELOPMENT INSTITUTE EIN 54-1254491 · last filed 990 for 2025
- OWEESTA CORPORATION EIN 54-1970097 · last filed 990 for 2025
- TWIN PEAKS CHARTER ACADEMY EIN 86-1036415 · last filed 990 for 2025