A WOMANS PLACE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
A WOMANS PLACE INC (EIN 84-0811596)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-03
IRS object ID
201703079349300965
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-03T10:55:42-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonKAROLYN D PATCHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9703510476PhoneNum
Signature2017-11-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN ROTHPreparerPersonNm
PTINP01389203PTIN
Phone3038308109PhoneNum
Preparation2017-11-03PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id732EAAD09EA97DB4330B11B398A4D93C02F0DF09AtSubmissionCreationDeviceId
At Submission Filing Device Id0A9FBFEBCB3854AAD5051073D691A4663BEA5524AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAROLYN D PATCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80632ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$918,474GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$815,843PYContributionsGrantsAmt
CY Contributions Grants$859,087CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$29,111PYInvestmentIncomeAmt
CY Investment Income$19,130CYInvestmentIncomeAmt
PY Other Revenue-$101PYOtherRevenueAmt
CY Other Revenue$4,176CYOtherRevenueAmt
PY Total Revenue$844,853PYTotalRevenueAmt
CY Total Revenue$882,393CYTotalRevenueAmt
CY Grants And Similar Paid$86,520CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$495,749PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$504,960CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,311CYTotalFundraisingExpenseAmt
PY Other Expenses$290,381PYOtherExpensesAmt
CY Other Expenses$148,743CYOtherExpensesAmt
PY Total Expenses$786,130PYTotalExpensesAmt
CY Total Expenses$740,223CYTotalExpensesAmt
PY Revenues Less Expenses$58,723PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$142,170CYRevenuesLessExpensesAmt
Total Assets BOY$1,591,043TotalAssetsBOYAmt
Total Assets EOY$1,790,839TotalAssetsEOYAmt
Total Liabilities BOY$16,276TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,905TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,574,767NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,758,934NetAssetsOrFundBalancesEOYAmt
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$326,163ExpenseAmt
Grant$8,467GrantAmt
DescA WOMAN'S PLACE PROVIDES FREE, CONFIDENTIAL, COMPREHENSIVE SERVICES TO VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE. IN 2016, A WOMAN'S PLACE ADVOCATES SERVICES INCREASED FOR THE THIRD YEAR IN A ROW TO ASSIST A TOTAL OF 412 INDIVIDUALS AND PROVIDED 6,663 NIGHTS. THEIR SERVICES INCLUDED ANSWERING 750 CRISIS CALLS AND 1,140 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$296,209ExpenseAmt
Grant$78,053GrantAmt
DescADVOCATES ASSISTED 240 VICTIMS WITH NONRESIDENTIAL SERVICES TO INCLUDE PREVENTION AND INTERVENTION COUNSELING, ADVOCACY (INCLUDING LEGAL), AND RESOURCES AND REFERRALS. THESE SERVICES INCLUDED 935 HOURS OF COUNSELING, ASSISTANCE WITH TEMPORARY AND PERMANENT PROTECTION ORDERS, AND SAFETY PLANNING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$46,142ExpenseAmt
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 2016, ADVOCATES PROVIDED 99 PROFESSIONAL AWARENESS ACTIVITIES. OUTREACH ADVOCATES ALSO ASSISTED MULTIPLE VOLUNTEERS AND INTERNS WHO WORKED A TOTAL OF 2,876 HOURS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$668,514TotalProgramServiceExpensesAmt
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
Employee31EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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)
PersonPAM UEHRANPersonNm
Phone9703512476PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HEATHER MARIE ALLEN
DIRECTOR5.00Yes (X)$0$0$0
ERIN BRADY
DIRECTOR5.00Yes (X)$0$0$0
DIANNE SPENCER
DIRECTOR5.00Yes (X)$0$0$0
PATRICK T ROCHE II
DIRECTOR5.00Yes (X)$0$0$0
KELLY URWILLER
DIRECTOR5.00Yes (X)$0$0$0
ROXANNE M VAN PELT
DIRECTOR5.00Yes (X)$0$0$0
JOHN KINNE
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
ESPERANZA DEL TORO ORTIZ
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
SARA MUTH
TREASURER5.00Yes (X)$0$0$0Yes (X)
AMY ROURKE
SECRETARY5.00Yes (X)$0$0$0Yes (X)
KAROLYN D PATCH
EXECUTIVE DI40.00$66,683$0$6,773Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,683TotalReportableCompFromOrgAmt
Total Other Compensation$6,773TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$23,732FederatedCampaignsAmt
Government Grants$335,900GovernmentGrantsAmt
All Other Contributions$499,455AllOtherContributionsAmt
Noncash Contributions$78,053NoncashContributionsAmt
Total Contributions$859,087TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,727TotalRevenueColumnAmt
Exclusion$20,727ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$34,484SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$36,081SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,597SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,597TotalRevenueColumnAmt
Exclusion-$1,597ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE$3,494$3,494
REIMBURSEMENTS$682$682
FieldValueIRS element (for citing)
Other Revenue Total$4,176OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$882,393TotalRevenueColumnAmt
Related Or Exempt Func Income$4,176RelatedOrExemptFuncIncomeAmt
Exclusion$19,130ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$86,520TotalAmt
Program Services$86,520ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,456TotalAmt
Program Services$67,581ProgramServicesAmt
Management And General$4,407ManagementAndGeneralAmt
Fundraising$1,468FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$354,874TotalAmt
Program Services$326,484ProgramServicesAmt
Management And General$21,292ManagementAndGeneralAmt
Fundraising$7,098FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,140TotalAmt
Program Services$27,728ProgramServicesAmt
Management And General$1,809ManagementAndGeneralAmt
Fundraising$603FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,490TotalAmt
Program Services$42,771ProgramServicesAmt
Management And General$2,789ManagementAndGeneralAmt
Fundraising$930FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt
Management And General$10,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,030TotalAmt
Program Services$5,850ProgramServicesAmt
Fundraising$180FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,217TotalAmt
Program Services$2,217ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,596TotalAmt
Management And General$7,596ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,644TotalAmt
Program Services$47,309ProgramServicesAmt
Management And General$2,335ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,708TotalAmt
Program Services$5,501ProgramServicesAmt
Management And General$1,207ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,106TotalAmt
Program Services$40,576ProgramServicesAmt
Management And General$2,648ManagementAndGeneralAmt
Fundraising$882FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,558TotalAmt
Program Services$15,977ProgramServicesAmt
Management And General$1,581ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RECRUITMENT$2,895$2,895
SERVICE CHARGES$1,080$1,080
MISCELLANEOUS$259$259
EVENTS EXPENSE$150$150

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$740,223TotalAmt
Program Services$668,514ProgramServicesAmt
Management And General$60,398ManagementAndGeneralAmt
Fundraising$11,311FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$272,914BOYAmt
EOY$418,853EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,405BOYAmt
EOY$5,588EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,474BOYAmt
EOY$58,585EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,388BOYAmt
EOY$9,217EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$937,961LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$421,598LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$549,112BOYAmt
EOY$516,363EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$541,090EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$212,750BOYAmt
EOY$241,143EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,591,043BOYAmt
EOY$1,790,839EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,276BOYAmt
EOY$31,905EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,276BOYAmt
EOY$31,905EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,574,358BOYAmt
EOY$1,699,425EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$409BOYAmt
EOY$59,509EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,574,767BOYAmt
EOY$1,758,934EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,591,043BOYAmt
EOY$1,790,839EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$142,170ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,975NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$4,041PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$15,981OtherChangesInNetAssetsAmt
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$583,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$544,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$893,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$815,843CurrentTaxYearMinus1YearAmt
Current Tax Year$859,087CurrentTaxYearAmt
Total$3,697,350TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$583,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$544,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$893,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$815,843CurrentTaxYearMinus1YearAmt
Current Tax Year$859,087CurrentTaxYearAmt
Total$3,697,350TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$333,778SubstantialContributorsTotAmt
Public Support Total170$3,363,572PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$20,727CurrentTaxYearAmt
Total$20,727TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$662CurrentTaxYearMinus2YearsAmt
Current Tax Year$4,176CurrentTaxYearAmt
Total$12,140TotalAmt
FieldValueIRS element (for citing)
Total Support$3,730,217TotalSupportAmt
Gross Receipts Rltd Activities$4,176GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90170PublicSupportCY170Pct
Public Support PY1700.87720PublicSupportPY170Pct
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 11,458 REIMBURSEMENTS 682ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
End Year Balance$243,394EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.79350BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.20650TermEndowmentBalanceEOYPct
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$750,224OtherCostOrOtherBasisAmt
Depreciation$308,107DepreciationAmt
Book Value$442,117BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,605OtherCostOrOtherBasisAmt
Depreciation$25,185DepreciationAmt
Book Value$5,420BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,282OtherCostOrOtherBasisAmt
Depreciation$78,856DepreciationAmt
Book Value$31,426BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,899OtherCostOrOtherBasisAmt
Depreciation$9,450DepreciationAmt
Book Value$9,449BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$516,363TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ASSETS HELD BY OTHERS$228,731
UNEMPLOYMENT SERVICES TRUST$12,412
FieldValueIRS element (for citing)
Total Book Value Other Assets$241,143TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$920,349TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$21,975NetUnrealizedGainsInvstAmt
Other Revenue$15,981OtherRevenueAmt
Revenue Not Reported$37,956RevenueNotReportedAmt
Revenue Subtotal$882,393RevenueSubtotalAmt
Total Revenue Per Form990$882,393TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$740,223TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$740,223ExpensesSubtotalAmt
Total Expenses Per Form990$740,223TotalExpensesPerForm990Amt

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 15,981

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
Recipient652RecipientCnt
Non Cash Assistance$86,520NonCashAssistanceAmt
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$64,879NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesKELLEY BLUE BOOKMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution65ContributionCnt
Noncash Contributions Rpt F990$10,174NoncashContributionsRptF990Amt
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 15,981

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$85,861InvolvedAmt
Method Of Amount DeterminationCASH DONATIONSMethodOfAmountDeterminationTxt

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