Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-0447620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$5,720,516
Down $123,637 (-2.1%) from 2016
Net Assets
Down$5,596,148
Down $50,723 (-0.9%) from 2016
Liabilities
Down$124,368
Down $72,914 (-37%) from 2016
Revenue
Down$2,923,674
Down $1,458,943 (-33%) from 2016
Expenses
Up$2,974,397
Up $191,669 (+6.9%) from 2016
Net Income
Down-$50,723
Down $1,650,612 (-103%) from 2016
Leading our community to broad-based solutions to prevent domestic abuse.
Leading our community to broad-based solutions to prevent domestic abuse. Providing shelter and treatment for victims of domestic abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,717,627 | $4,595,453 | ▼ $122,174 |
| Cash and Non-Interest-Bearing Accounts | $691,032 | $900,287 | ▲ $209,255 |
| Pledges and Grants Receivable | $412,828 | $202,013 | ▼ $210,815 |
| Prepaid Expenses and Deferred Charges | $14,143 | $11,263 | ▼ $2,880 |
| Total Assets | $5,844,153 | $5,720,516 | ▼ $123,637 |
| Other Assets Total | $8,523 | $11,500 | ▲ $2,977 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $180,620 | $124,368 | ▼ $56,252 |
| Grants Payable | $16,662 | - | - |
| Total Liabilities | $197,282 | $124,368 | ▼ $72,914 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,094,536 | $5,364,090 | ▲ $269,554 |
| Temporarily Rstr Net Assets | $552,335 | $232,058 | ▼ $320,277 |
| Total Net Assets Fund Balance | $5,646,871 | $5,596,148 | ▼ $50,723 |
| Total Liabilities and Net Assets / Fund Balance | $5,844,153 | $5,720,516 | ▼ $123,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,330,406 | $1,414,427 | $5,744,833 |
| Equipment | $40,106 | $244,688 | $284,794 |
| Land | $224,941 | - | $224,941 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Klahr | President/ce | FT | $113,373 | $8,921 | $122,294 |
| Angela Kay Swart | COO | FT | $75,442 | $7,769 | $83,211 |
| Jeff Proveaux | Director of | FT | $51,043 | $1,021 | $52,064 |
| Name | Title |
|---|---|
| Carlos Borbolla | Chair |
| Susan Petersen | Vice Chair |
| Adrian Wilson | Director |
| Barbara Guerriero | Director |
| Cesar Cramton | Director |
| Deborah E Mittelman Esq | Director |
| Georgia Lysay | Director |
| Janine Dawson | Director |
| Jenny Weaver | Director |
| Jj Putz | Director |
| Kathryn D Mattson | Director |
| Lauren Teahen | Director |
| Lisa Lowrie | Director |
| Lucia Nevarez | Director |
| Lynn Allen | Director |
| Myla Bushman | Secretary |
| Jen Kuenzli | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $119,274 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $79,285 | Fair Market Value |
| Food Inventory | 1 | $5,116 | Fair Market Value |
| Total Noncash Contributions | 3 | $203,675 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,143,007 |
| Other Expenses | $831,390 |
| Total Fundraising Expense | $238,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,285,496 | $77,471 | $78,917 | $1,441,884 |
| Current Officers, Directors, Trustees, and Key Employees | $116,273 | $72,147 | $104,847 | $293,267 |
| Other Employee Benefits | $192,976 | $11,221 | $12,446 | $216,643 |
| Depreciation Depletion | $168,271 | $22,875 | - | $191,146 |
| Payroll Taxes | $153,110 | $12,609 | $14,410 | $180,129 |
| Occupancy | $102,532 | $8,471 | $925 | $111,928 |
| Fees for Services Other | $75,898 | $8,930 | $7,358 | $92,186 |
| Office Expenses | $56,679 | $18,576 | $8,658 | $83,913 |
| Insurance | $19,633 | $3,305 | $826 | $23,764 |
| Other Expenses | $10,826 | $2,969 | $7,319 | $21,114 |
| Fees for Services Accounting | - | $20,252 | - | $20,252 |
| All Other Expenses | $7,509 | $7,306 | $1,841 | $16,656 |
| Pension Plan Contributions | $9,421 | $776 | $887 | $11,084 |
| Travel | $7,710 | $911 | - | $8,621 |
| Fees for Services Legal | $927 | - | - | $927 |
| Total Functional Expenses | $2,463,207 | $272,756 | $238,434 | $2,974,397 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,115,340 |
| Expenses per Audited Statements | $2,974,397 |
| Total Expenses per Form 990 | $2,974,397 |
| Expenses Not Reported on Form 990 | $140,943 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $149,309 |
| Fundraising Direct Expenses | $124,169 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Driving Out Dom | $484,119 | $149,309 | $124,169 | $25,140 |
| Total Events | $484,119 | $149,309 | $124,169 | $25,140 |
“The 990 is approved by the director of finance and other authorized members of management. A copy of the 990 is provided to the board after filing.”
“Any conflicts of interest are reviewed at the board meetings and decided upon according to the organization's established policies.”
“The executive board determines the compensation which is then reviewed and approved by the board of directors.”
“The ceo and executive board determine the compensation which is then reviewed and approved by the board of directors.”
“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Volunteers work in a variety of capacities, including helping to prepare and serve meals in the shelter kitchen, covering front desk duties at the outreach center and the shelter, working with children's groups in the child development center, hosting the learning series for shelter groups and transitional housing groups, providing one-on-one resume writing and job application help, tutoring children in the child development center, and doing weekly donation drop-offs and pick-ups. Volunteers also host special events at the shelter and transitional housing facility and assist with clean-up projects.”
“Adult outpatient program - chrysalis provided outpatient counseling for 174 adult victims of domestic abuse in fiscal year 2017. Children outpatient program - chrysalis provided outpatient counseling for 50 child victims of domestic abuse in fiscal year 2017.”
“Special event direct donor benefits 124,169 special event direct donor benefits -124,169”
“The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2017, management is not aware of any uncertain tax positions that are potentially material.”
“Special event direct donor benefits 124,169”
“Special event direct donor benefits 124,169”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 180620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LEADING OUR COMMUNITY TO BROAD-BASED SOLUTIONS TO PREVENT DOMESTIC ABUSE. PROVIDING SHELTER AND TREATMENT FOR VICTIMS OF DOMESTIC ABUSE. |
| IRS990/AllOtherContributionsAmt | 0 | 853485 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1841 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7306 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7509 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF PROVEAUX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029559059 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2055 W NORTHERN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 691032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 900287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 104847 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116273 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 293267 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 334810 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2540292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 831390 |
| IRS990/CYOtherRevenueAmt | 0 | 29894 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 353488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2143007 |
| IRS990/CYTotalExpensesAmt | 0 | 2974397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 238434 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2923674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22875 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 191146 |
| IRS990/Desc | 0 | EMERGENCY SHELTER PROGRAM - PROVIDES EMERGENCY SHELTER ALONG WITH SUPPORTIVE SERVICES FOR A PERIOD UP TO 120 DAYS FOR ADULT FEMALE AND MALE VICTIMS OF DOMESTIC ABUSE AND THEIR CHILDREN. IN FISCAL YEAR 2017, THE EMERGENCY SHELTER PROVIDED 14,372 BED NIGHTS OF SHELTER FOR 350 UNDUPLICATED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1398597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 35893 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20252 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20252 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 927 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 927 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7358 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8930 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75898 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92186 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLOS BORBOLLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEN KUENZLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MYLA BUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA GUERRIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CESAR CRAMTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA LOWRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADRIAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH E MITTELMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGIA LYSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JJ PUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANINE DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHRYN D MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAUREN TEAHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LUCIA NEVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYNN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICIA KLAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANGELA KAY SWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFF PROVEAUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 113373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 75442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 51043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 334810 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 124169 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 149309 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1316104 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 16662 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3047843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 826 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3305 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23764 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1659115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4717627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4595453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6254568 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LEADING OUR COMMUNITY TO BROAD-BASED SOLUTIONS TO PREVENT DOMESTIC ABUSE. PROVIDING SHELTER AND TREATMENT FOR VICTIMS OF DOMESTIC ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5646871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5596148 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25140 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25140 |
| IRS990/NoncashContributionsAmt | 0 | 203675 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 925 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8471 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111928 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8658 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18576 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83913 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8523 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12446 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192976 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 216643 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND HOUSEHOLD GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21114 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4754 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4754 |
| IRS990/OtherRevenueTotalAmt | 0 | 4754 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78917 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1285496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1441884 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14410 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12609 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180129 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 887 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9421 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11084 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 412828 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 202013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14143 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11263 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA KLAHR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VICTIMS ADVOCATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 145488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145488 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSITIONAL HOUSING PROGRAM - PROVIDES TRANSITIONAL HOUSING ALONG WITH SUPPORTIVE SERVICES FOR A PERIOD OF UP TO 2 YEARS FOR ADULT FEMALE AND MALE VICTIMS OF DOMESTIC ABUSE AND THEIR CHILDREN. IN FISCAL YEAR 2017, THE TRANSITIONAL SHELTER PROVIDED 10,846 BED NIGHTS OF SHELTER FOR 43 UNDUPLICATED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 328170 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8371 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VICTIMS ADVOCATE - CHRYSALIS PROVIDED VICTIM ADVOCACY SUPPORT AND ASSISTANCE INCLUDING COURT ACCOMPANIMENT, IMPACT STATEMENTS FOR COURT HEARINGS, ORDERS OF PROTECTION, SAFETY PLANNING, AND DIRECT VICTIM ADVOCACY FOR 509 VICTIMS IN FISCAL YEAR 2017. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 302569 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 208000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADULT OUTPATIENT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 174 ADULT VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2017. CHILDREN OUTPATIENT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 50 CHILD VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2017. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 433871 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 141871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3948548 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3810 |
| IRS990/PYOtherExpensesAmt | 0 | 719038 |
| IRS990/PYOtherRevenueAmt | 0 | 70940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 359319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1599889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2063690 |
| IRS990/PYTotalExpensesAmt | 0 | 2782728 |
| IRS990/PYTotalRevenueAmt | 0 | 4382617 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50723 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER SUPPORT AND REVENUE 94,205 SPECIAL EVENT REVENUE 873,845 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2540292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3948548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2313937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2397429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2220874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13421080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 435 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1110460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 154063 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243357 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236999 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166384 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 968050 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93270 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.