Civic Intelligence

Safe Shelter of St Vrain Valley

EIN 84-0781353 • 501(c)3 • Longmont, CO

View Organization Page

Profile

PLEASE SEE SCHEDULE O

PO Box 231Longmont, CO 80502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,394

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,500,297

Down $112,976 (-7.0%) from 2023

Liabilities

Down

$37,417

Down $24,718 (-40%) from 2023

Net Assets

Down

$1,462,880

Down $88,258 (-5.7%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin23rd percentile

Revenue

Up

$1,321,168

Up $181,561 (+16%) from 2023

Expenses

Down

$1,437,495

Down $30,885 (-2.1%) from 2023

Net Income

Up

-$116,327

Up $212,446 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,248,614Liabilities 2010: $31,268Net Assets 2010: $2,217,3462010Assets 2011: $2,010,493Liabilities 2011: $25,031Net Assets 2011: $1,985,4622011Assets 2012: $1,950,073Liabilities 2012: $83,705Net Assets 2012: $1,866,3682012Assets 2013: $1,842,239Liabilities 2013: $17,830Net Assets 2013: $1,824,4092013Assets 2014: $1,792,160Liabilities 2014: $20,795Net Assets 2014: $1,771,3652014Assets 2015: $1,764,198Liabilities 2015: $20,680Net Assets 2015: $1,743,5182015Assets 2016: $1,738,004Liabilities 2016: $20,952Net Assets 2016: $1,717,0522016Assets 2017: $1,709,567Liabilities 2017: $20,298Net Assets 2017: $1,689,2692017Assets 2018: $1,678,590Liabilities 2018: $22,759Net Assets 2018: $1,655,8312018Assets 2019: $1,675,557Liabilities 2019: $19,490Net Assets 2019: $1,656,0672019Assets 2020: $1,768,654Liabilities 2020: $29,865Net Assets 2020: $1,738,7892020Assets 2021: $1,836,387Liabilities 2021: $23,101Net Assets 2021: $1,813,2862021Assets 2022: $1,913,462Liabilities 2022: $41,751Net Assets 2022: $1,871,7112022Assets 2023: $1,613,273Liabilities 2023: $62,135Net Assets 2023: $1,551,1382023Assets 2024: $1,500,297Liabilities 2024: $37,417Net Assets 2024: $1,462,8802024

Highlighted filing

2024

Assets$1,500,297
Liabilities$37,417
Net Assets$1,462,880
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $997,4212010Expenses 2011: $1,012,7862011Expenses 2012: $957,2192012Revenue 2013: $738,544Expenses 2013: $830,503Net Income 2013: -$91,9592013Revenue 2014: $756,178Expenses 2014: $809,222Net Income 2014: -$53,0442014Revenue 2015: $795,738Expenses 2015: $823,585Net Income 2015: -$27,8472015Revenue 2016: $824,099Expenses 2016: $850,651Net Income 2016: -$26,5522016Revenue 2017: $873,551Expenses 2017: $905,807Net Income 2017: -$32,2562017Revenue 2018: $887,394Expenses 2018: $916,400Net Income 2018: -$29,0062018Revenue 2019: $1,006,033Expenses 2019: $1,015,419Net Income 2019: -$9,3862019Revenue 2020: $1,099,967Expenses 2020: $1,024,065Net Income 2020: $75,9022020Revenue 2021: $1,091,386Expenses 2021: $1,023,685Net Income 2021: $67,7012021Revenue 2022: $1,263,391Expenses 2022: $1,194,846Net Income 2022: $68,5452022Revenue 2023: $1,139,607Expenses 2023: $1,468,380Net Income 2023: -$328,7732023Revenue 2024: $1,321,168Expenses 2024: $1,437,495Net Income 2024: -$116,3272024

Highlighted filing

2024

Revenue$1,321,168
Expenses$1,437,495
Net Income-$116,327
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,500,297
Liabilities
$37,417
Net assets
$1,462,880
Revenue
$1,321,168
Expenses
$1,437,495
Net income
-$116,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.04$1.46$1.32$1.44$0.12
2023Summary only. Only limited summary data is available for this year.$1.61$0.06$1.55$1.14$1.47$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.04$1.87$1.26$1.19$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.81$1.09$1.02$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$1.10$1.02$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$1.01$1.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$0.89$0.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$0.87$0.91$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.72$0.82$0.85$0.03
2015Summary only. Only limited summary data is available for this year.$1.76$0.02$1.74$0.80$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.76$0.81$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.74$0.83$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.08$1.87$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.99$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.03$2.22$1.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,283,999
Mission and Program Overview

Mission

PLEASE SEE SCHEDULE O

Safe shelter provides safety, support, and resources to individuals affected by domestic abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005,469$958,552▼ $46,917
Cash and Non-Interest-Bearing Accounts$340,133$409,007▲ $68,874
Savings and Temporary Cash Investments$308,795$294,443▼ $14,352
Pledges and Grants Receivable$104,439$169,011▲ $64,572
Prepaid Expenses and Deferred Charges$2,227$1,683▼ $544
Total Assets$1,836,387$1,913,462▲ $77,075
Other Assets Total$75,324$80,766▲ $5,442
Liabilities
Accounts Payable and Accrued Expenses$23,101$41,751▲ $18,650
Total Liabilities$23,101$41,751▲ $18,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,803,286$1,861,711▲ $58,425
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$1,813,286$1,871,711▲ $58,425
Total Liabilities and Net Assets / Fund Balance$1,836,387$1,913,462▲ $77,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,278$715,319$1,620,597
Equipment$7,254$100,321$107,575
Leasehold Improvements$22,748$75,883$98,631
Land$23,272-$23,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$75,324$14,765▼ $8,067-$80,766
2021$67,156-▲ $9,381-$75,324
2020$59,610-▲ $8,527-$67,156
2019$50,317-▲ $10,364-$59,610
2018$54,643-▼ $3,262-$50,317
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie ListExecutive DiFT$72,962$3,600$76,562

Board Members and Trustees

NameTitle
Nancy Herbert PhdPresident
Brian DeanDirector
Connie Platt PhdMember at La
Francis Melendez-chavezMember at La
Pamela SchielMember at La
Valerie ScottMember at La
Jill HolmesSecretary
Chris McvayTreasurer
Jaime MastVice Preside
Reed HoppusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,572
Program Service Revenue
$0
Investment Income
$3,744
Other Revenue
$99,075
All Other Contributions
$379,757
Change in Net Assets
$68,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,135
Revenue Not Reported on Financial Statements
$1,256
Revenue Not Reported on Form 990
$-10,120
Total Revenue per Audited Statements
$1,252,015
Total Revenue per Form 990
$1,263,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,809
Other Expenses$387,037
Total Fundraising Expense$90,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,446$48,196$39,211$599,853
Current Officers, Directors, Trustees, and Key Employees$65,407$6,148$5,007$76,562
Other Employee Benefits$62,061$5,834$4,751$72,646
Payroll Taxes$50,187$4,722$3,839$58,748
Depreciation Depletion$47,546$4,472$3,638$55,656
Fees for Services Other$8,855$832$29,317$39,004
Occupancy$32,529$2,032$1,653$36,214
Insurance$26,045$2,449$1,993$30,487
Office Expenses$16,945$6,286$1,296$24,527
Information Technology$7,483$1,276-$8,759
Fees for Services Accounting-$6,380-$6,380
Advertising$3,628$341$278$4,247
Fees for Service Investment Mgmnt Fees-$1,256-$1,256
Interest-$92-$92
Other Expenses$13$2-$15
Total Functional Expenses$1,003,143$100,720$90,983$1,194,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,194,846
Expenses per Audited Statements$1,193,590
Total Expenses per Audited Statements$1,193,590
Expenses Not Reported on Financial Statements$1,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,414
Fundraising Direct Expenses$20,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event I$117,414$117,414$20,608$96,806
Total Events$117,414$117,414$20,608$96,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Safe Shelter of St Vrain Valley
EIN
84-0781353
Phone
3037720432
Address
PO BOX 231, LONGMONT, CO 80502

Signing Officer

Name
Jackie List
Title
Executive Director
Phone
3037720432
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie List
Formed
1978
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
25

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041751
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAFE SHELTER PROVIDES SAFETY, SUPPORT, AND RESOURCES TO INDIVIDUALS AFFECTED BY DOMESTIC ABUSE.
IRS990/AdvertisingGrp/FundraisingAmt0278
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0341
IRS990/AdvertisingGrp/ProgramServicesAmt03628
IRS990/AdvertisingGrp/TotalAmt04247
IRS990/AllOtherContributionsAmt0379757
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANE KLOSTREICH
IRS990/BooksInCareOfDetail/PhoneNum03037720432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 231
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0340133
IRS990/CashNonInterestBearingGrp/EOYAmt0409007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05007
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06148
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065407
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076562
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01160572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03744
IRS990/CYOtherExpensesAmt0387037
IRS990/CYOtherRevenueAmt099075
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068545
IRS990/CYSalariesCompEmpBnftPaidAmt0807809
IRS990/CYTotalExpensesAmt01194846
IRS990/CYTotalFundraisingExpenseAmt090983
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01263391
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03638
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04472
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047546
IRS990/DepreciationDepletionGrp/TotalAmt055656
IRS990/Desc0SAFE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01003143
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06380
IRS990/FeesForServicesAccountingGrp/TotalAmt06380
IRS990/FeesForServicesOtherGrp/FundraisingAmt029317
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0832
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08855
IRS990/FeesForServicesOtherGrp/TotalAmt039004
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01256
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01256
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE LIST
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY HERBERT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2REED HOPPUS
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS MCVAY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAIME MAST
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCIS MELENDEZ-CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE PLATT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA SCHIEL
IRS990/Form990PartVIISectionAGrp/PersonNm10VALERIE SCOTT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
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IRS990/OtherExpensesGrp/TotalAmt21960
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04722
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET SPECIAL EVENTS 195,097 OTHER 72
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AN 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT I
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