A WOMANS PLACE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
A WOMANS PLACE INC (EIN 84-0811596)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-01
IRS object ID
201803059349301620
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-01T11:45:42-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 205AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802032944ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840811596EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A WOMAN'S PLACE INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAWOMBusinessNameControlTxt
Phone9703510476PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80632ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonESPERANZA DEL TORO ORTIZPersonNm
Person TitleCHAIRPersonTitleTxt
Phone9703510476PhoneNum
Signature2018-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE K GRANGERPreparerPersonNm
PTINP01388919PTIN
Phone3038308109PhoneNum
Preparation2018-11-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.14.30.85IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-01IPDt
IP Tm12:45:42IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id60F1CF311632E9905004E97644F54C92B2EFEBE8AtSubmissionCreationDeviceId
At Submission Filing Device Id60F1CF311632E9905004E97644F54C92B2EFEBE8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARCI DARLINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80632ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$813,803GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AWPDV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO SHELTER AND HELP EMPOWER VICTIMS/SURVIVORS OF DOMESTIC ABUSE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$859,087PYContributionsGrantsAmt
CY Contributions Grants$767,782CYContributionsGrantsAmt
CY Program Service Revenue$10,030CYProgramServiceRevenueAmt
PY Investment Income$19,130PYInvestmentIncomeAmt
CY Investment Income$30,541CYInvestmentIncomeAmt
PY Other Revenue$4,176PYOtherRevenueAmt
CY Other Revenue$5,450CYOtherRevenueAmt
PY Total Revenue$882,393PYTotalRevenueAmt
CY Total Revenue$813,803CYTotalRevenueAmt
PY Grants And Similar Paid$86,520PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$88,926CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$504,960PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$590,662CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,858CYTotalFundraisingExpenseAmt
PY Other Expenses$148,743PYOtherExpensesAmt
CY Other Expenses$161,993CYOtherExpensesAmt
PY Total Expenses$740,223PYTotalExpensesAmt
CY Total Expenses$841,581CYTotalExpensesAmt
PY Revenues Less Expenses$142,170PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,778CYRevenuesLessExpensesAmt
Total Assets BOY$1,790,839TotalAssetsBOYAmt
Total Assets EOY$1,824,910TotalAssetsEOYAmt
Total Liabilities BOY$31,905TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,692TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,758,934NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,789,218NetAssetsOrFundBalancesEOYAmt
MissionTO SHELTER AND HELP EMPOWER VICTIMS/SURVIVORS O 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$382,554ExpenseAmt
Grant$10,423GrantAmt
Revenue$10,030RevenueAmt
DescA WOMAN'S PLACE PROVIDES FREE, CONFIDENTIAL, COMPREHENSIVE SERVICES TO VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE. IN 2017, A WOMAN'S PLACE ADVOCATES ASSISTED A TOTAL OF 299 SURVIVORS WITH SAFE SHELTER AND PROVIDED 5,504 NIGHTS OF STAY DESPITE OPERATING AT HALF-CAPACITY FOR THREE MONTHS DUE TO RENOVATIONS. ADVOCATES ANSWERED 625 CRISIS CALLS AND PROVIDED 618 LEGAL ADVOCACY SERVICES. THROUGHOUT THE YEAR, ADVOCATES ASSISTED VICTIMS WITH SAFETY AND SELF-SUFFICIENCY THROUGH 24-HOUR SERVICES AND PROGRAMS SUCH AS CRISIS LINE COVERAGE, EMERGENCY SHELTER, INDIVIDUALIZED GOAL PLANNING, PARENT AND CHILDREN PROGRAMS, AND SUPPORT GROUP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$327,764ExpenseAmt
Grant$78,503GrantAmt
DescADVOCATES ASSISTED 139 VICTIMS WITH NONRESIDENTIAL SERVICES TO INCLUDE 282 HOURS OF PREVENTION AND INTERVENTION COUNSELING, ASSISTANCE WITH TEMPORARY AND PERMANENT PROTECTION ORDERS, ADVOCACY, SAFETY PLANNING, AND RESOURCES AND REFERRALS. A WOMAN'S PLACE OFFERED 121 DIFFERENT EDUCATION AND AWARENESS EVENTS TO WELD COUNTY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$53,681ExpenseAmt
DescWE PROVIDE COMMUNITY OUTREACH AND EDUCATION IN AN EFFORT TO MOBILIZE OUR COMMUNITY FOR THE PREVENTION OF FUTURE DOMESTIC VIOLENCE AND SUPPORT FOR VICTIMS AND SURVIVORS. THESE SERVICES INCLUDE PROFESSIONAL PRESENTATIONS, COMMUNITY ACTIVITIES, AND EDUCATIONAL EVENTS. IN 2017, ADVOCATES PROVIDED 121 PROFESSIONAL AWARENESS ACTIVITIES. OUTREACH ADVOCATES ALSO ASSISTED MULTIPLE VOLUNTEERS AND INTERNS WHO WORKED A TOTAL OF 2,677 HOURS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$763,999TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMBER GANGESTADPersonNm
Phone9703512476PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80632ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAWN BERG
DIRECTOR5.00Yes (X)$0$0$0
ERIN BRADY
DIRECTOR5.00Yes (X)$0$0$0
GINNY HOGAN
DIRECTOR5.00Yes (X)$0$0$0
DIANE MILLER
DIRECTOR5.00Yes (X)$0$0$0
PATRICK T ROCHE II
DIRECTOR5.00Yes (X)$0$0$0
ZACHARY ST AUBYN
DIRECTOR5.00Yes (X)$0$0$0
ESPERANZA DEL TORO ORTIZ
CHAIR5.00Yes (X)$0$0$0Yes (X)
DIANNE SPENCER
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
HEATHER ALLEN
CHAIR-ELECT5.00Yes (X)$0$0$0Yes (X)
KELLY URWILLER
TREASURER5.00Yes (X)$0$0$0Yes (X)
AMY ROURKE
SECRETARY5.00Yes (X)$0$0$0Yes (X)
KAROLYN D PATCH
EXEC DIR--PR40.00$74,721$0$9,048Yes (X)
DARCI DARLING
EXEC DIR--CU40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,721TotalReportableCompFromOrgAmt
Total Other Compensation$9,048TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$14,471FederatedCampaignsAmt
Government Grants$425,954GovernmentGrantsAmt
All Other Contributions$327,357AllOtherContributionsAmt
Noncash Contributions$78,503NoncashContributionsAmt
Total Contributions$767,782TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADVOCATE HOURS BILLINGSDesc
Business621400BusinessCd
Total Revenue Column$10,030TotalRevenueColumnAmt
Related Or Exempt Func Income$10,030RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,030TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,541TotalRevenueColumnAmt
Exclusion$30,541ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$5,450TotalRevenueColumnAmt
Related Or Exempt Func Income$5,450RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,450OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$813,803TotalRevenueColumnAmt
Related Or Exempt Func Income$15,480RelatedOrExemptFuncIncomeAmt
Exclusion$30,541ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$88,926TotalAmt
Program Services$88,926ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,767TotalAmt
Program Services$77,066ProgramServicesAmt
Management And General$5,026ManagementAndGeneralAmt
Fundraising$1,675FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$404,237TotalAmt
Program Services$371,898ProgramServicesAmt
Management And General$24,255ManagementAndGeneralAmt
Fundraising$8,084FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,261TotalAmt
Program Services$33,360ProgramServicesAmt
Management And General$2,175ManagementAndGeneralAmt
Fundraising$726FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,397TotalAmt
Program Services$61,085ProgramServicesAmt
Management And General$3,984ManagementAndGeneralAmt
Fundraising$1,328FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,636TotalAmt
Management And General$12,636ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,725TotalAmt
Program Services$4,725ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,847TotalAmt
Program Services$2,847ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,522TotalAmt
Management And General$6,522ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,342TotalAmt
Program Services$55,924ProgramServicesAmt
Management And General$2,418ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,539TotalAmt
Program Services$7,002ProgramServicesAmt
Management And General$1,537ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,766TotalAmt
Program Services$41,183ProgramServicesAmt
Management And General$2,688ManagementAndGeneralAmt
Fundraising$895FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,959TotalAmt
Program Services$19,983ProgramServicesAmt
Management And General$1,976ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$866$866
SERVICE CHARGES$641$641
EVENTS EXPENSE$150$150

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$841,581TotalAmt
Program Services$763,999ProgramServicesAmt
Management And General$64,724ManagementAndGeneralAmt
Fundraising$12,858FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$418,853BOYAmt
EOY$390,939EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,588BOYAmt
EOY$5,596EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,585BOYAmt
EOY$71,977EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,217BOYAmt
EOY$3,446EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,022,109LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$466,365LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$516,363BOYAmt
EOY$555,744EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$541,090BOYAmt
EOY$555,719EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$241,143BOYAmt
EOY$241,489EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,790,839BOYAmt
EOY$1,824,910EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,905BOYAmt
EOY$35,692EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,905BOYAmt
EOY$35,692EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,699,425BOYAmt
EOY$1,789,218EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,509BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,758,934BOYAmt
EOY$1,789,218EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,790,839BOYAmt
EOY$1,824,910EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,778ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$34,772NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$23,290OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$544,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$893,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$815,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$859,087CurrentTaxYearMinus1YearAmt
Current Tax Year$767,782CurrentTaxYearAmt
Total$3,881,404TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$544,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$893,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$815,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$859,087CurrentTaxYearMinus1YearAmt
Current Tax Year$767,782CurrentTaxYearAmt
Total$3,881,404TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$375,229SubstantialContributorsTotAmt
Public Support Total170$3,506,175PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,727CurrentTaxYearMinus1YearAmt
Current Tax Year$30,541CurrentTaxYearAmt
Total$51,268TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$4,176CurrentTaxYearMinus1YearAmt
Current Tax Year$5,450CurrentTaxYearAmt
Total$17,590TotalAmt
FieldValueIRS element (for citing)
Total Support$3,950,262TotalSupportAmt
Gross Receipts Rltd Activities$15,480GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88760PublicSupportCY170Pct
Public Support PY1700.90170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE 16,908 REIMBURSEMENTS 682ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$288,240BeginningYearBalanceAmt
Contributions$65,722ContributionsAmt
Investment Earnings Or Losses$28,525InvestmentEarningsOrLossesAmt
Other Expenditures-$147,009OtherExpendituresAmt
Administrative Expenses-$5,235AdministrativeExpensesAmt
End Year Balance$230,243EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$213,159BeginningYearBalanceAmt
Contributions$81,600ContributionsAmt
Investment Earnings Or Losses$20,635InvestmentEarningsOrLossesAmt
Other Expenditures-$22,500OtherExpendituresAmt
Administrative Expenses-$4,654AdministrativeExpensesAmt
End Year Balance$288,240EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$243,394BeginningYearBalanceAmt
Contributions$409ContributionsAmt
Investment Earnings Or Losses-$7,004InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$15,000GrantsOrScholarshipsAmt
Other Expenditures-$8,640OtherExpendituresAmt
End Year Balance$213,159EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
End Year Balance$243,394EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$834,372OtherCostOrOtherBasisAmt
Depreciation$335,667DepreciationAmt
Book Value$498,705BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,605OtherCostOrOtherBasisAmt
Depreciation$27,617DepreciationAmt
Book Value$2,988BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,282OtherCostOrOtherBasisAmt
Depreciation$89,503DepreciationAmt
Book Value$20,779BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,899OtherCostOrOtherBasisAmt
Depreciation$13,578DepreciationAmt
Book Value$5,321BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$555,744TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ASSETS HELD BY OTHERS$230,243
UNEMPLOYMENT SERVICES TRUST$11,246
FieldValueIRS element (for citing)
Total Book Value Other Assets$241,489TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$871,865TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$34,772NetUnrealizedGainsInvstAmt
Other Revenue$23,290OtherRevenueAmt
Revenue Not Reported$58,062RevenueNotReportedAmt
Revenue Subtotal$813,803RevenueSubtotalAmt
Total Revenue Per Form990$813,803TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$841,581TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$841,581ExpensesSubtotalAmt
Total Expenses Per Form990$841,581TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4BOARD-DESIGNATED ENDOWMENT: BOARD RESERVE FOR CONTINGENCIES. TEMPORARILY RESTRICTED: AMOUNTS ARE SPENT IN ACCORDANCE WITH DONORS' DESIGNATIONS.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCHANGE IN BENEFICIAL INTEREST 23,290

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCLIENT CARE AND SUPPORTGrantTypeTxt
Recipient438RecipientCnt
Cash Grant$88,926CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceCLOTHES, ETC.NonCashAssistanceDesc

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$71,608NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution60ContributionCnt
Noncash Contributions Rpt F990$6,895NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS 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.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CAS 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 15ATHE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW IS SCHEDULED ANNUALLY, AND COMPENSATION IS ADJUSTED IF APPROPRIATE. THE LAST PERFORMANCE REVIEW WAS DONE IN APRIL 2017.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9CHANGE IN BENEFICIAL INTEREST 23,290

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF A WOMAN'S PLACE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 337751AddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80634ZIPCd
FieldValueIRS element (for citing)
EIN841224020EIN
Primary ActivitiesFUNDRSNGPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF A WOMAN'S PLACE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$87,000InvolvedAmt
Method Of Amount DeterminationCASH DONATIONSMethodOfAmountDeterminationTxt

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