A WOMANS PLACE INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- A WOMANS PLACE INC (EIN 84-0811596)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-11
- IRS object ID
- 202612549349301516
- Schema version
- 2025v4.0
- 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 G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-11T13:42:41-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | 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 | 1580 LINCOLN ST STE 520 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802031517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 | 2026-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID RUMSEY | PreparerPersonNm |
| PTIN | P03480587 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2026-09-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
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 | $4,177,148 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,550,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,965,798 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,886 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,050 | CYInvestmentIncomeAmt |
| PY Other Revenue | $222,579 | PYOtherRevenueAmt |
| CY Other Revenue | $128,000 | CYOtherRevenueAmt |
| PY Total Revenue | $2,818,342 | PYTotalRevenueAmt |
| CY Total Revenue | $4,172,848 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $170,986 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $172,801 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $845,900 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $802,635 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $20,535 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,589 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $461,873 | PYOtherExpensesAmt |
| CY Other Expenses | $524,734 | CYOtherExpensesAmt |
| PY Total Expenses | $1,478,759 | PYTotalExpensesAmt |
| CY Total Expenses | $1,520,705 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,339,583 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,652,143 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,871,116 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,118,863 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $103,437 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,675,366 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,767,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,443,497 | 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 | $718,966 | ExpenseAmt |
| Grant | $141,716 | GrantAmt |
| Desc | A WOMAN'S PLACE PROVIDES FREE, CONFIDENTIAL, TRAUMA-INFORMED SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE, INCLUDING 24-HOUR CRISIS INTERVENTION, EMERGENCY SHELTER, INDIVIDUAL ADVOCACY, SAFETY PLANNING, LEGAL ADVOCACY, HOUSING AND EMPLOYMENT SUPPORT, AND RESOURCES AND REFERRALS. SERVICES HELP SURVIVORS INCREASE SAFETY, ACCESS RESOURCES, AND MOVE TOWARD LONG-TERM STABILITY AND SELF-SUFFICIENCY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $229,319 | ExpenseAmt |
| Grant | $31,085 | GrantAmt |
| Desc | DURING 2025, A WOMAN'S PLACE SERVED SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN IN WELD COUNTY AND SURROUNDING COMMUNITIES. SERVICES ARE AVAILABLE WITHOUT GEOGRAPHIC RESTRICTION AND INCLUDE LANGUAGE ACCESS TO ENSURE SURVIVORS CAN RECEIVE SUPPORT REGARDLESS OF THE LANGUAGE THEY SPEAK. IN 2025, A WOMAN'S PLACE PROVIDED EMERGENCY SHELTER TO 234 SURVIVORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,241 | ExpenseAmt |
| Desc | DURING 2025, A WOMAN'S PLACE ANSWERED 1,169 CRISIS CALLS AND PROVIDED 6,569 ADVOCACY SERVICES. THE AGENCY ALSO PROVIDED 165 COMMUNITY EDUCATION AND OUTREACH PRESENTATIONS REACHING 7,888 PEOPLE, DISTRIBUTED 4,330 EDUCATIONAL MATERIALS, AND PROVIDED 328 INTERPRETATION SERVICES. CLIENT SURVEYS SHOWED THAT 98% INCREASED THEIR KNOWLEDGE OF SAFETY STRATEGIES AND 100% INCREASED THEIR KNOWLEDGE OF COMMUNITY RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,069,526 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | 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 | 24 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 CALVINO | 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 (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DIANE HELDT | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $111,000 | $0 | $16,485 | |
| KATIE SHILTS | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY AGNEW | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHRYN FERNANDEZ | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY SORENSEN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICK T ROCHE II | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GINNY HOGAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FIDEL SANCHEZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SARA HEMMINGS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAMANTHA CORLISS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PHAROAH GARMA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIFFANY KASICK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $104,750 | FundraisingAmt |
| Government Grants | $877,447 | GovernmentGrantsAmt |
| All Other Contributions | $2,983,601 | AllOtherContributionsAmt |
| Noncash Contributions | $62,535 | NoncashContributionsAmt |
| Total Contributions | $3,965,798 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,050 | TotalRevenueColumnAmt |
| Exclusion | $79,050 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,366 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,300 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,066 | TotalRevenueColumnAmt |
| Exclusion | $1,066 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INSURANCE SETTLEMENT | $125,374 | $125,374 |
| CHANGE IN BENEFICIAL INTEREST | $1,407 | $1,407 |
| MISCELLANEOUS REVENUE | $153 | $153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $126,934 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,172,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,934 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $80,116 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,801 | TotalAmt |
| Program Services | $172,801 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,485 | TotalAmt |
| Program Services | $104,867 | ProgramServicesAmt |
| Management And General | $17,507 | ManagementAndGeneralAmt |
| Fundraising | $5,111 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,900 | TotalAmt |
| Program Services | $447,454 | ProgramServicesAmt |
| Management And General | $68,699 | ManagementAndGeneralAmt |
| Fundraising | $21,747 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,203 | TotalAmt |
| Program Services | $4,714 | ProgramServicesAmt |
| Management And General | $1,253 | ManagementAndGeneralAmt |
| Fundraising | $236 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,501 | TotalAmt |
| Program Services | $44,455 | ProgramServicesAmt |
| Management And General | $11,823 | ManagementAndGeneralAmt |
| Fundraising | $2,223 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,546 | TotalAmt |
| Program Services | $55,132 | ProgramServicesAmt |
| Management And General | $14,659 | ManagementAndGeneralAmt |
| Fundraising | $2,755 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,000 | TotalAmt |
| Management And General | $126,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,864 | TotalAmt |
| Management And General | $26,864 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,475 | TotalAmt |
| Management And General | $11,475 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,535 | TotalAmt |
| Fundraising | $20,535 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,070 | TotalAmt |
| Program Services | $20,220 | ProgramServicesAmt |
| Fundraising | $6,850 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,200 | TotalAmt |
| Program Services | $16,746 | ProgramServicesAmt |
| Management And General | $6,589 | ManagementAndGeneralAmt |
| Fundraising | $3,865 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,716 | TotalAmt |
| Program Services | $3,111 | ProgramServicesAmt |
| Management And General | $27,083 | ManagementAndGeneralAmt |
| Fundraising | $522 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,605 | TotalAmt |
| Program Services | $95,977 | ProgramServicesAmt |
| Management And General | $13,628 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,653 | TotalAmt |
| Program Services | $1,061 | ProgramServicesAmt |
| Management And General | $13,270 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,641 | TotalAmt |
| Program Services | $62,912 | ProgramServicesAmt |
| Management And General | $12,583 | ManagementAndGeneralAmt |
| Fundraising | $3,146 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,045 | TotalAmt |
| Program Services | $40,036 | ProgramServicesAmt |
| Management And General | $8,007 | ManagementAndGeneralAmt |
| Fundraising | $2,002 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| INDIRECT FUNDRAISING | $17,097 | $17,097 | ||
| ALL OTHER | $5,368 | $1,178 | $40 | $4,150 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520,705 | TotalAmt |
| Program Services | $1,069,526 | ProgramServicesAmt |
| Management And General | $363,590 | ManagementAndGeneralAmt |
| Fundraising | $87,589 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,246 | BOYAmt |
| EOY | $213,585 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,805 | BOYAmt |
| EOY | $1,047,036 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,597 | BOYAmt |
| EOY | $732,080 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,347 | BOYAmt |
| EOY | $67,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,825,839 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $905,052 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,048 | BOYAmt |
| EOY | $6,920,787 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,093 | BOYAmt |
| EOY | $70,634 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,980 | BOYAmt |
| EOY | $67,183 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,871,116 | BOYAmt |
| EOY | $9,118,863 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,437 | BOYAmt |
| EOY | $303,434 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,357,034 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,898 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,437 | BOYAmt |
| EOY | $2,675,366 | 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 | $2,283,108 | BOYAmt |
| EOY | $2,788,752 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,571 | BOYAmt |
| EOY | $3,654,745 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,767,679 | BOYAmt |
| EOY | $6,443,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,871,116 | BOYAmt |
| EOY | $9,118,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,652,143 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,675 | 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 | $1,281,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,391,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,457,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,550,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,965,798 | CurrentTaxYearAmt |
| Total | $10,647,029 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,281,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,391,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,457,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,550,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,965,798 | CurrentTaxYearAmt |
| Total | $10,647,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $127,486 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,519,543 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,050 | CurrentTaxYearAmt |
| Total | $282,318 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,399 | CurrentTaxYearMinus1YearAmt |
| Total | $196,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,125,692 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $307,833 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91590 | 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 (2020-2024) 10,095 INSURANCE PROCEEDS (2020-2024) 183,568 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 | $330,775 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,257 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$321,067 | OtherExpendituresAmt |
| Administrative Expenses | -$1,850 | AdministrativeExpensesAmt |
| End Year Balance | $11,115 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $310,753 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,648 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$5,626 | AdministrativeExpensesAmt |
| End Year Balance | $330,775 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $274,554 | BeginningYearBalanceAmt |
| Contributions | $1,031 | ContributionsAmt |
| Investment Earnings Or Losses | $40,233 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$5,065 | AdministrativeExpensesAmt |
| End Year Balance | $310,753 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| 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 | $326,264 | OtherCostOrOtherBasisAmt |
| Book Value | $326,264 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,172,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $734,047 | DepreciationAmt |
| Book Value | $6,438,293 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,005 | DepreciationAmt |
| Book Value | $156,230 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,920,787 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE | Desc |
| Amt | $14,898 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,898 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,196,523 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,675 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $23,675 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,172,848 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,172,848 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,520,705 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,520,705 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,520,705 | 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, 2025. 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA STEIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4034 NORTH ALDRICH AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANTWRITE | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,794,761 | GrossReceiptsAmt |
| Retained By Contractor | $20,535 | RetainedByContractorAmt |
| Net To Organization | $1,774,226 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,794,761 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $20,535 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,774,226 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $110,116 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,366 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,300 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $110,116 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,366 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,300 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,066 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | VICTORIA STEIN THE ORGANIZATION USED THE SERVICES OF A GRANT WRITER | 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 |
| Non Cash Assistance | $172,801 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | CLOTHES, ETC. | NonCashAssistanceDesc |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCHE CONSTRUCTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | RELATIVE BOARD | RelationshipDescriptionTxt |
| Transaction | $2,357,034 | TransactionAmt |
| Transaction | CONSTRUCTION LOAN | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, THE ORGANIZATION BEGAN CONSTRUCTION OF TWO BUILDINGS FOR ITS NEW FACILITIES. THE CONSTRUCTION OF ONE OF THE BUILDINGS IS SELF-FUNDED WHILE THE OTHER BUILDING IS FINANCED THROUGH A CONSTRUCTION LOAN AGREEMENT. THE CONSTRUCTION COMPANY PROVIDING THE LOAN AND BUILDING THE NEW FACILITIES IS OWNED BY A RELATIVE OF A BOARD MEMBER. DURING THE YEAR, THE ORGANIZATION PAID APPROXIMATELY 3.4 MILLION TO THE CONSTRUCTION COMPANY FOR CONSTRUCTION COSTS. MANAGEMENT AND BOARD HAVE EVALUATED THESE ACTIVITIES AND FEEL THAT THEY WERE CONDUCTED IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $13,886 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,067 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CABINETS | 1 | $15,174 | RETAIL VALUE |
| Yes (X) | OTHER | 1 | $13,264 | RETAIL VALUE |
| Yes (X) | SPECIAL EVENTS | 1 | $10,144 | RETAIL VALUE |
| Yes (X) | ARTWORK | 1 | $5,000 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
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. IN 2023, THE ORGANIZATION RECEIVED 1,062 HOURS OF CONTRIBUTED SERVICES CONSISTING PRIMARILY OF VICTIM ADVOCATE SUPPORT, VALUED AT 33,465. |
| 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 Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUSCAN OLIVE | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 415088072 | EIN |
| Primary Activities | PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
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