A WOMANS PLACE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: A WOMANS PLACE INC (EIN 84-0811596)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-04-21
IRS object ID: 202311119349301631
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-21T17:56:06-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203746583	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TAYLOR ROTH AND COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 GRANT ST STE 205	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802032944	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840811596	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A WOMAN'S PLACE INCORPORATED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AWOM	BusinessNameControlTxt
Phone	9703510476	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 71	AddressLine1Txt
City	GREELEY	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80632	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIANE HELDT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9703510476	PhoneNum
Signature	2023-04-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DIANE	PersonFirstNm
Person Last	HELDT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DIANE GRANGER	PreparerPersonNm
PTIN	P01388919	PTIN
Phone	3038308109	PhoneNum
Preparation	2023-04-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIANE HELDT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 71	AddressLine1Txt
City	GREELEY	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80632	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,430,311	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AWPDV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO SHELTER AND HELP EMPOWER VICTIMS/SURVIVORS OF DOMESTIC ABUSE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,281,476	PYContributionsGrantsAmt
CY Contributions Grants	$1,391,458	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$73,047	PYInvestmentIncomeAmt
CY Investment Income	$23,971	CYInvestmentIncomeAmt
PY Other Revenue	$35,468	PYOtherRevenueAmt
CY Other Revenue	$14,882	CYOtherRevenueAmt
PY Total Revenue	$1,389,991	PYTotalRevenueAmt
CY Total Revenue	$1,430,311	CYTotalRevenueAmt
PY Grants And Similar Paid	$141,182	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$176,227	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$636,078	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$763,271	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$103,203	CYTotalFundraisingExpenseAmt
PY Other Expenses	$339,564	PYOtherExpensesAmt
CY Other Expenses	$339,946	CYOtherExpensesAmt
PY Total Expenses	$1,116,824	PYTotalExpensesAmt
CY Total Expenses	$1,279,444	CYTotalExpensesAmt
PY Revenues Less Expenses	$273,167	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$150,867	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,289,308	TotalAssetsBOYAmt
Total Assets EOY	$2,304,323	TotalAssetsEOYAmt
Total Liabilities BOY	$75,938	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$71,401	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,213,370	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,232,922	NetAssetsOrFundBalancesEOYAmt
Mission	TO SHELTER AND HELP EMPOWER VICTIMS/SURVIVORS OF DOMESTIC ABUSE TO BECOME SAFE, SECURE, AND SELF-RELIANT; AND THROUGH EDUCATION AND COLLABORATION, TO MOBILIZE OUR COMMUNITY TO HELP PREVENT DOMESTIC VIOLENCE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$774,286	ExpenseAmt
Grant	$148,177	GrantAmt
Desc	DURING 2022, ADVOCATES ASSISTED 385 VICTIMS OF DOMESTIC VIOLENCE INCLUDING PROVIDING 3,743 NIGHTS OF SAFE SHELTER. THROUGHOUT THE YEAR, AWP PROVIDED FREE, CONFIDENTIAL, COMPREHENSIVE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE, ASSISTED SURVIVORS WITH SAFETY AND SELF-SUFFICIENCY THROUGH 24- HOUR SERVICES AND PROGRAMS SUCH AS CRISIS LINE COVERAGE, EMERGENCY SHELTER, INDIVIDUALIZED GOAL PLANNING, SAFETY PLANNING, PARENT AND CHILDREN PROGRAMS, AND SUPPORT GROUPS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$85,493	ExpenseAmt
Grant	$11,890	GrantAmt
Desc	ADVOCATES ANSWERED 844 CRISIS CALLS AND PROVIDED 907 LEGAL ADVOCACY SERVICES. ADVOCATES PROVIDED LEGAL ADVOCACY SERVICE AS WELL AS INTERVENTION COUNSELING, ASSISTANCE WITH TEMPORARY AND PERMANENT PROTECTION ORDERS, ADVOCACY, SAFETY PLANNING, AND RESOURCES AND REFERRALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$77,627	ExpenseAmt
Desc	DURING 2022, A WOMAN'S PLACE PROVIDED 116 PRESENTATIONS IN WELD COUNTY AND DISTRIBUTED MORE THAN 5,000 BROCHURES IN FIVE LANGUAGES (ENGLISH, SPANISH, SWAHILI, SOMALI AND KAREN) THROUGHOUT WELD COUNTY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$937,406	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AMBER GANGESTAD	PersonNm
Phone	9703512476	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 71	AddressLine1Txt
City	GREELEY	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80632	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DIANE MILLER
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK T ROCHE II
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
GINNY HOGAN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER NAKAMURA
PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE LUCERO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FIDEL SANCHEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY SORENSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARA HEMMINGS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATIE SHILTS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANNELLE EDGREN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMBER SVITAK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KELLY AGNEW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD FURLONG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIANE HELDT
EXECUTIVE DI	40.00		Yes (X)	$81,990	$0	$16,921

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,990	TotalReportableCompFromOrgAmt
Total Other Compensation	$16,921	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Related Organizations	$135,000	RelatedOrganizationsAmt
Government Grants	$757,243	GovernmentGrantsAmt
All Other Contributions	$499,215	AllOtherContributionsAmt
Noncash Contributions	$17,360	NoncashContributionsAmt
Total Contributions	$1,391,458	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,971	TotalRevenueColumnAmt
Exclusion	$23,971	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE PROCEEDS	$16,782	$16,782
MISCELLANEOUS REVENUE	$2,068	$2,068
LOSS ON DISPOSITION EQUIPMENT	-$3,968	-$3,968

Field	Value	IRS element (for citing)
Other Revenue Total	$14,882	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,430,311	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,882	RelatedOrExemptFuncIncomeAmt
Exclusion	$23,971	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$176,227	TotalAmt
Program Services	$176,227	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$98,911	TotalAmt
Program Services	$70,878	ProgramServicesAmt
Management And General	$18,142	ManagementAndGeneralAmt
Fundraising	$9,891	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$557,027	TotalAmt
Program Services	$399,164	ProgramServicesAmt
Management And General	$101,576	ManagementAndGeneralAmt
Fundraising	$56,287	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,203	TotalAmt
Program Services	$2,942	ProgramServicesAmt
Management And General	$841	ManagementAndGeneralAmt
Fundraising	$420	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,244	TotalAmt
Program Services	$38,670	ProgramServicesAmt
Management And General	$11,049	ManagementAndGeneralAmt
Fundraising	$5,525	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,886	TotalAmt
Program Services	$32,967	ProgramServicesAmt
Management And General	$9,705	ManagementAndGeneralAmt
Fundraising	$5,214	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$111,060	TotalAmt
Program Services	$78,853	ProgramServicesAmt
Management And General	$21,101	ManagementAndGeneralAmt
Fundraising	$11,106	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,525	TotalAmt
Management And General	$9,525	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,733	TotalAmt
Management And General	$5,733	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,040	TotalAmt
Program Services	$23,040	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,409	TotalAmt
Program Services	$2,494	ProgramServicesAmt
Fundraising	$3,915	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,711	TotalAmt
Program Services	$5,635	ProgramServicesAmt
Management And General	$10,856	ManagementAndGeneralAmt
Fundraising	$220	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,937	TotalAmt
Program Services	$55,880	ProgramServicesAmt
Management And General	$4,057	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,976	TotalAmt
Program Services	$1,547	ProgramServicesAmt
Management And General	$6,419	ManagementAndGeneralAmt
Fundraising	$10	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$70,218	TotalAmt
Program Services	$49,854	ProgramServicesAmt
Management And General	$13,342	ManagementAndGeneralAmt
Fundraising	$7,022	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,619	TotalAmt
Program Services	$16,095	ProgramServicesAmt
Management And General	$6,131	ManagementAndGeneralAmt
Fundraising	$2,393	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	ALL OTHER	Desc
Total	$4,718	TotalAmt
Management And General	$3,518	ManagementAndGeneralAmt
Fundraising	$1,200	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,279,444	TotalAmt
Program Services	$954,246	ProgramServicesAmt
Management And General	$221,995	ManagementAndGeneralAmt
Fundraising	$103,203	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$438,464	BOYAmt
EOY	$476,395	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$259,486	BOYAmt
EOY	$279,285	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$176,906	BOYAmt
EOY	$222,237	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,813	BOYAmt
EOY	$30,790	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,240,059	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$719,420	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$524,680	BOYAmt
EOY	$520,639	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$516,160	BOYAmt
EOY	$468,816	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$347,799	BOYAmt
EOY	$306,161	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,289,308	BOYAmt
EOY	$2,304,323	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$75,938	BOYAmt
EOY	$71,401	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,938	BOYAmt
EOY	$71,401	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,142,461	BOYAmt
EOY	$2,162,597	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,909	BOYAmt
EOY	$70,325	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,213,370	BOYAmt
EOY	$2,232,922	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,289,308	BOYAmt
EOY	$2,304,323	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$150,867	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$131,315	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$686,328	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$842,885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,195,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,281,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,391,458	CurrentTaxYearAmt
Total	$5,397,824	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$686,328	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$842,885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,195,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,281,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,391,458	CurrentTaxYearAmt
Total	$5,397,824	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$261,306	SubstantialContributorsTotAmt
Public Support Total170	$5,136,518	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,047	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,971	CurrentTaxYearAmt
Total	$168,395	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,614	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$35,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,882	CurrentTaxYearAmt
Total	$118,468	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,684,687	TotalSupportAmt
Gross Receipts Rltd Activities	$14,882	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90360	PublicSupportCY170Pct
Public Support PY170	0.90780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REVENUE (2018-2022) 26,398 INSURANCE PROCEEDS (2018-2022) 89,388 GAIN/LOSS ON DISPOSAL OF EQUIPMENT 2,682	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$340,352	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$60,475	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$5,323	AdministrativeExpensesAmt
End Year Balance	$274,554	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$297,582	BeginningYearBalanceAmt
Investment Earnings Or Losses	$48,465	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$5,695	AdministrativeExpensesAmt
End Year Balance	$340,352	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$262,806	BeginningYearBalanceAmt
Investment Earnings Or Losses	$39,566	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$4,790	AdministrativeExpensesAmt
End Year Balance	$297,582	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$225,019	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	$42,166	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$4,479	AdministrativeExpensesAmt
End Year Balance	$262,806	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$230,243	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,162	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$4,062	AdministrativeExpensesAmt
End Year Balance	$225,019	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,951	OtherCostOrOtherBasisAmt
Book Value	$27,951	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$942,428	OtherCostOrOtherBasisAmt
Depreciation	$548,734	DepreciationAmt
Book Value	$393,694	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,880	OtherCostOrOtherBasisAmt
Depreciation	$32,717	DepreciationAmt
Book Value	$22,163	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$171,958	OtherCostOrOtherBasisAmt
Depreciation	$123,688	DepreciationAmt
Book Value	$48,270	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,842	OtherCostOrOtherBasisAmt
Depreciation	$14,281	DepreciationAmt
Book Value	$28,561	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$520,639	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ASSETS HELD BY OTHERS	$274,554
UNEMPLOYMENT SERVICES TRUST	$31,607

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$306,161	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,293,263	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$131,315	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$131,315	RevenueNotReportedAmt
Revenue Subtotal	$1,424,578	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,733	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,733	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,430,311	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,273,711	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,273,711	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,733	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,733	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,279,444	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ESTABLISHED A QUASI-ENDOWMENT FUND IN 2014 AT THE COMMUNITY FOUNDATION SERVING GREELEY AND WELD COUNTY (TCF) AND NAMED ITSELF AS THE BENEFICIARY. TCF HAS THE RIGHT TO EXERCISE VARIANCE POWER PURSUANT TO THE TERMS OF THE AGENCY AGREEMENT BUT HAS NOT EXERCISED THIS RIGHT AS OF DECEMBER 31, 2021. ACCORDINGLY, THE ORGANIZATION RECOGNIZES THE FUTURE BENEFIT AS AN ASSET. FUNDS ARE HELD AND INVESTED BY TCF FOR THE BENEFIT OF THE ORGANIZATION. THE ORGANIZATION MAY RECEIVE DISTRIBUTIONS FROM TCF AS AGREED UPON BY TEH PARTIES. DISTRIBUTIONS FROM TCF ARE AVAILABLE TO THE ORGANIZATION FOR ITS UNRESTRICTED USE. THE REQUIRED MINIMUM AMOUNT IS 10,000.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CLIENT CARE AND SUPPORT	GrantTypeTxt
Cash Grant	$176,227	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	CLOTHES, ETC.	NonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ARE UTILIZED IN EVERY ASPECT OF A WOMAN'S PLACE. SOME INDIVIDUALS RECEIVE FULL TRAINING AND PROVIDE ADVOCACY AND CRISIS LINE COVERAGE; SOME PROVIDE ASSISTANCE SORTING DONATIONS AND OTHER NON-DIRECT SERVICES. THE ORGANIZATION RECEIVED 1,745 HOURS OF CONTRIBUTED SERVICES CONSISTING PRIMARILY OF VICTIM ADVOCATE SUPPORT, VALUED AT 52,260.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND THEN SENT TO ALL BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 12C	AS A PART OF THE HIRING PROCESS, THE ORGANIZATION REVIEWS RESUMES/APPLICATIONS SPECIFICALLY SO THEY CAN ADDRESS CONFLICT OF INTEREST ISSUES. SINCE THE ORGANIZATION IS WORKING WITH VICTIMS WHO HAVE PRIVILEGE, IT IS IMPERATIVE THAT STAFF UNDERSTAND THE REQUIREMENTS, ESPECIALLY STAFF WHO WORK SEVERAL PART-TIME JOBS. CONFIDENTIALITY IS PARAMOUNT AND IF A PERSON ALREADY WORKS WITH VICTIMS IN A DIFFERENT CAPACITY, IT CREATES A CONFLICT OF INTEREST. THE ORGANIZATION SCREENS FOR NEPOTISM AND DOES NOT HIRE INDIVIDUALS IF THEY ARE RELATED TO ANOTHER STAFF MEMBER. THE EXECUTIVE DIRECTOR MONITORS CONFLICTS OF INTEREST AT THE SAFE HOUSE. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO INFORM THE OTHER MEMBERS IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW IS SCHEDULED ANNUALLY, AND COMPENSATION IS ADJUSTED IF APPROPRIATE. THE LAST PERFORMANCE REVIEW WAS DONE AT THE END OF 2020.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF A WOMAN'S PLACE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 337751	AddressLine1Txt
City	GREELEY	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80634	ZIPCd

Field	Value	IRS element (for citing)
EIN	841224020	EIN
Primary Activities	FUNDRSNG	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501C3	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF A WOMAN'S PLACE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$135,000	InvolvedAmt
Method Of Amount Determination	CASH DONATIONS	MethodOfAmountDeterminationTxt