Civic Intelligence

Shielas Sanctuary

EIN 92-2074958 • 501(c)3 • Longmont, CO

Pub. 78 Eligible990-N Coverage

Profile

provide safe and affordable housing

1220 Linden StLongmont, CO 80501

www.shielassanctuary.org

Siviq Scores

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

Liabilities / Assets

97th percentile

2.80x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

$18,228

No earlier filing loaded for comparison.

Liabilities

$51,121

No earlier filing loaded for comparison.

Net Assets

-$32,893

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

$75,375

No earlier filing loaded for comparison.

Expenses

$98,096

No earlier filing loaded for comparison.

Net Income

-$22,721

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2024: $18,228Liabilities 2024: $51,121Net Assets 2024: -$32,8932024

Highlighted filing

2024

Assets$18,228
Liabilities$51,121
Net Assets-$32,893
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2024: $75,375Expenses 2024: $98,096Net Income 2024: -$22,7212024

Highlighted filing

2024

Revenue$75,375
Expenses$98,096
Net Income-$22,721
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,228
Liabilities
$51,121
Net assets
-$32,893
Revenue
$75,375
Expenses
$98,096
Net income
-$22,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$51.1$32.9$75.4$98.1$22.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$75,375
Mission and Program Overview

Mission

provide safe and affordable housing

Program Services

DescriptionGrantsExpenses
Provide safe and affordable housing to individuals and families who are looking for a fresh start. We help people stay sober-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shiela RobertsExecutive DirectorFT$0--
Amanda WallaceDirectorPT$0--
Andre ChristyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shielas Sanctuary
EIN
92-2074958
In Care Of
% Shiela Mudd roberts
Phone
7206288454
Address
1220 Linden St, Longmont, CO 80501

Signing Officer

Name
Shiela Mudd Roberts
Title
Executive Director
Phone
7206288454
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lathrop & Associates CPA
Address
69 Edwards Access Road Ste 8, Edwards, CO 81632
Preparer
Mark Lathrop
Phone
9703162758
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,380Auto 3,801Bank fees 1,199Technology 971Drug testing 134Dues and subscriptions 900Insurance 3,632Meals 522Supplies 618Miscellaneous 86Interest 1,391”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPP&E` 11,545 17,618”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit cards 12,718 14,388Loans 11,540 36,733”

Raw XML Appendix137 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum07206288454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 Linden St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longmont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01186
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt018228
IRS990EZ/GrossReceiptsAmt075375
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-32893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32893
IRS990EZ/OccupancyRentUtltsAndMaintAmt081208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shiela Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andre Christy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011545
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017618
IRS990EZ/OtherExpensesTotalAmt015634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide safe and affordable housing
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt075375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide safe and affordable housing to individuals and families who are looking for a fresh start. We help people stay sober
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024258
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051121
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098096
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shielassanctuary.org
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,380Auto 3,801Bank fees 1,199Technology 971Drug testing 134Dues and subscriptions 900Insurance 3,632Meals 522Supplies 618Miscellaneous 86Interest 1,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPP&E` 11,545 17,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit cards 12,718 14,388Loans 11,540 36,733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIELA MUDD ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07206288454
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shielas Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0922074958
ReturnHeader/Filer/InCareOfNm0% Shiela Mudd roberts
ReturnHeader/Filer/PhoneNum07206288454
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 Linden St
ReturnHeader/Filer/USAddress/CityNm0Longmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522349851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lathrop & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt069 Edwards Access Road Ste 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edwards
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081632
ReturnHeader/PreparerPersonGrp/PhoneNum09703162758
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK LATHROP
ReturnHeader/ReturnTs02025-11-17T14:57:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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