BETA

A WOMANS PLACE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
A WOMANS PLACE INC (EIN 84-0811596)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201403179349304110
Schema version
2013v3.0
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)
Return2014-11-13T14:02:31-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010724563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANTON COLLINS MITCHELL LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12015 CLUBHOUSE DRIVE SUITE 2013AddressLine1
CityGREELEYCity
StateCOState
ZIP Code80634ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840811596EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A WOMAN'S PLACEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAWOMBusinessNameControlTxt
Phone9703510476PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1
CityGREELEYCity
StateCOState
ZIP Code80632ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAROL PATCHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9703510476PhoneNum
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY WATKINSPreparerPersonNm
PTINP00916517PTIN
Phone9703521700PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAROL PATCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1
CityGREELEYCity
StateCOState
ZIP Code80632ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$568,808GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 Employee23TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$583,728PYContributionsGrantsAmt
CY Contributions Grants$544,967CYContributionsGrantsAmt
PY Program Service Revenue$5,526PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,519PYInvestmentIncomeAmt
CY Investment Income$16,539CYInvestmentIncomeAmt
PY Other Revenue$11,407PYOtherRevenueAmt
CY Other Revenue$7,302CYOtherRevenueAmt
PY Total Revenue$614,180PYTotalRevenueAmt
CY Total Revenue$568,808CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$394,394PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$390,787CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,263CYTotalFundraisingExpenseAmt
PY Other Expenses$166,416PYOtherExpensesAmt
CY Other Expenses$174,222CYOtherExpensesAmt
PY Total Expenses$560,810PYTotalExpensesAmt
CY Total Expenses$565,009CYTotalExpensesAmt
PY Revenues Less Expenses$53,370PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,799CYRevenuesLessExpensesAmt
Total Assets BOY$1,255,068TotalAssetsBOYAmt
Total Assets EOY$1,275,183TotalAssetsEOYAmt
Total Liabilities BOY$27,873TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,396TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,227,195NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,249,787NetAssetsOrFundBalancesEOYAmt
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$399,024ExpenseAmt
DescESTABLISHED A PREVENTION AND INTERVENTION COUNSELING PROGRAM FOR VICTIMS OF DOMESTIC VIOLENCE INCLUDING INDIVIDUAL AND GROUP EDUCATION AND COUNSELING FOR ADULTS AND YOUTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$39,298ExpenseAmt
DescCOMMUNITY OUTREACH, INCLUDING LEGAL ADVOCACY AND COURT WATCH, TRAINING FOR PROFESSIONALS AND OUTREACH TO SCHOOLS AND OTHER COMMUNITY EVENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$438,322TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAROL PATCHBusinessNameLine1
FieldValueIRS element (for citing)
Phone9703510476PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1
CityGREELEYCity
StateCOState
ZIP Code80632ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TIMOTHY BUNCH
TREASURER2.00Yes (X)Yes (X)$0$0$0
STEVE NELSON
DIRECTOR2.00Yes (X)$0$0$0
BRANDI LYNN NIETO
CHAIR2.00Yes (X)Yes (X)$0$0$0
JOY KEYSER PICKAR
DIRECTOR2.00Yes (X)$0$0$0
DIANNE SPENCER
DIRECTOR2.00Yes (X)$0$0$0
DIANE TALLMAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RAJ CHOJAN
DIRECTOR2.00Yes (X)$0$0$0
ESPERANZA DEL TORO ORTIZ
DIRECTOR2.00Yes (X)$0$0$0
ELLEN HARTSOCK
DIRECTOR2.00Yes (X)$0$0$0
SUSAN MERACLE
CHAIR - ELECT2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$82,260RelatedOrganizationsAmt
Government Grants$335,062GovernmentGrantsAmt
All Other Contributions$127,645AllOtherContributionsAmt
Noncash Contributions$4,238NoncashContributionsAmt
Total Contributions$544,967TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,539TotalRevenueColumnAmt
Exclusion$16,539ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,275FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,275TotalRevenueColumnAmt
Exclusion$4,275ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,027TotalRevenueColumnAmt
Related Or Exempt Func Income$3,027RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,027OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$568,808TotalRevenueColumnAmt
Related Or Exempt Func Income$3,027RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,814ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$347,687TotalAmt
Program Services$295,534ProgramServicesAmt
Management And General$45,199ManagementAndGeneralAmt
Fundraising$6,954FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,916TotalAmt
Program Services$15,229ProgramServicesAmt
Management And General$2,329ManagementAndGeneralAmt
Fundraising$358FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,184TotalAmt
Program Services$21,406ProgramServicesAmt
Management And General$3,274ManagementAndGeneralAmt
Fundraising$504FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$260TotalAmt
Management And General$260ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,455TotalAmt
Management And General$20,455ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,203TotalAmt
Program Services$1,592ProgramServicesAmt
Fundraising$1,611FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,107TotalAmt
Program Services$22,073ProgramServicesAmt
Management And General$2,225ManagementAndGeneralAmt
Fundraising$809FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,682TotalAmt
Management And General$2,682ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,906TotalAmt
Program Services$32,221ProgramServicesAmt
Management And General$4,169ManagementAndGeneralAmt
Fundraising$1,516FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,725TotalAmt
Program Services$16,512ProgramServicesAmt
Management And General$5,365ManagementAndGeneralAmt
Fundraising$848FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLAENOUS EXPENSES$31,064$13,618$17,446
REPAIRS AND MAINTENANCE$10,627$9,043$1,161$423
SUPPLIES$6,326$948$4,745$633
OTHER ASSISTANCE$4,244$4,244

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,623TotalAmt
Program Services$5,902ProgramServicesAmt
Management And General$2,114ManagementAndGeneralAmt
Fundraising$1,607FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$565,009TotalAmt
Program Services$438,322ProgramServicesAmt
Management And General$111,424ManagementAndGeneralAmt
Fundraising$15,263FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$294,807BOYAmt
EOY$195,708EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,925BOYAmt
EOY$24,925EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,484BOYAmt
EOY$37,738EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,227BOYAmt
EOY$5,234EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$889,576LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$322,724LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$464,899BOYAmt
EOY$566,852EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$409,726BOYAmt
EOY$444,726EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,255,068BOYAmt
EOY$1,275,183EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,486BOYAmt
EOY$9,630EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,387BOYAmt
EOY$15,766EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,873BOYAmt
EOY$25,396EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,227,195BOYAmt
EOY$1,249,787EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,227,195BOYAmt
EOY$1,249,787EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,255,068BOYAmt
EOY$1,275,183EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,799ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,793NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$596,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$533,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$543,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$583,728CurrentTaxYearMinus1YearAmt
Current Tax Year$544,967CurrentTaxYearAmt
Total$2,801,784TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$596,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$533,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$543,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$583,728CurrentTaxYearMinus1YearAmt
Current Tax Year$544,967CurrentTaxYearAmt
Total$2,801,784TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$755,765SubstantialContributorsTotAmt
Public Support Total170$2,046,019PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,519CurrentTaxYearMinus1YearAmt
Current Tax Year$16,539CurrentTaxYearAmt
Total$91,983TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,512CurrentTaxYearMinus2YearsAmt
Current Tax Year$7,302CurrentTaxYearAmt
Total$12,426TotalAmt
FieldValueIRS element (for citing)
Total Support$2,906,193TotalSupportAmt
Public Support CY1700.70400PublicSupportCY170Pct
Public Support PY1700.79670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,490OtherCostOrOtherBasisAmt
Book Value$22,490BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$714,968OtherCostOrOtherBasisAmt
Depreciation$229,683DepreciationAmt
Book Value$485,285BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,482OtherCostOrOtherBasisAmt
Depreciation$25,145DepreciationAmt
Book Value$10,337BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,636OtherCostOrOtherBasisAmt
Depreciation$67,896DepreciationAmt
Book Value$48,740BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$566,852TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MUTUAL FUNDS$390,322F
BONDS$54,404F
FieldValueIRS element (for citing)
Total Book Value Securities$444,726TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PAYROLL LIABILITIESDesc
Amt$15,766Amt
FieldValueIRS element (for citing)
Total Liability$15,766TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$626,679TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,793NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$39,078DonatedServicesAndUseFcltsAmt
Revenue Not Reported$57,871RevenueNotReportedAmt
Revenue Subtotal$568,808RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$568,808TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$604,087TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$39,078DonatedServicesUseFcltsAmt
Expenses Not Reported$39,078ExpensesNotReportedAmt
Expenses Subtotal$565,009ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$565,009TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ASC 740-10, INCOME TAXES. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT TAX RETURN PERIODS ARE 2010 THROUGH 2013. IN EVALUATING THE ORGANIZATION'S TAX PROVISION AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013 AND 2012.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND THEN SENT TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CAS 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 REALLY IMPORTANT FOR STAFF TO 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 IF THEY ARE RELATED TO ANOTHER STAFF MEMBER. THE EXECUTIVE DIRECTOR MONITORS CONFLICT 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, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW IS SCHEDULED ANNUALLY, AND COMPENSATION IS ADJUSTED IF APPROPRIATE. THE LAST PERFORMANCE REVIEW WAS DONE IN JANUARY 2012.
FORM 990, PART VI, SECTION C, LINE 19THE 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

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF A WOMAN'S PLACE INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 337751AddressLine1
CityGREELEYCity
StateCOState
ZIP Code80634ZIPCode
FieldValueIRS element (for citing)
EIN841224020EIN
Primary ActivitiesRAISE FUNDSPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF A WOMAN'S PLACE INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$82,260InvolvedAmt
Method Of Amount DeterminationCASH DONATIONSMethodOfAmountDeterminationTxt

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