Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2018 • EIN 86-0447620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$5,632,911
Down $87,605 (-1.5%) from 2017
Net Assets
Down$5,402,785
Down $193,363 (-3.5%) from 2017
Liabilities
Up$230,126
Up $105,758 (+85%) from 2017
Revenue
Up$3,070,566
Up $146,892 (+5.0%) from 2017
Expenses
Up$3,257,929
Up $283,532 (+9.5%) from 2017
Net Income
Down-$187,363
Down $136,640 (-269%) from 2017
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 | $4,595,453 | $4,420,190 | ▼ $175,263 |
| Cash and Non-Interest-Bearing Accounts | $900,287 | $844,961 | ▼ $55,326 |
| Pledges and Grants Receivable | $202,013 | $310,859 | ▲ $108,846 |
| Prepaid Expenses and Deferred Charges | $11,263 | $45,401 | ▲ $34,138 |
| Total Assets | $5,720,516 | $5,632,911 | ▼ $87,605 |
| Other Assets Total | $11,500 | $11,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $124,368 | $230,126 | ▲ $105,758 |
| Total Liabilities | $124,368 | $230,126 | ▲ $105,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,364,090 | $5,223,691 | ▼ $140,399 |
| Temporarily Rstr Net Assets | $232,058 | $179,094 | ▼ $52,964 |
| Total Net Assets Fund Balance | $5,596,148 | $5,402,785 | ▼ $193,363 |
| Total Liabilities and Net Assets / Fund Balance | $5,720,516 | $5,632,911 | ▼ $87,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,170,297 | $1,579,615 | $5,749,912 |
| Equipment | $24,952 | $259,842 | $284,794 |
| Land | $224,941 | - | $224,941 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Klahr | President/ce | FT | $128,377 | $12,811 | $141,188 |
| Angela Kay Swart | Chief Progra | FT | $82,202 | $10,445 | $92,647 |
| Jeff Proveaux | CFO | FT | $64,808 | $5,241 | $70,049 |
| Name | Title |
|---|---|
| Cesar Cramton | Vice Chair |
| Adrian Wilson | Director |
| Amy Cotton Peterson | Director |
| Deana Keck | Director |
| Deborah E Mittelman Esq | Director |
| Georgia Lysay | Director |
| Jenny Weaver | Director |
| Kathryn D Mattson | Director |
| Lauren Teahen | Director |
| Barbara Guerriero | Member-at-la |
| Myla Bushman | Secretary |
| Jen Kuenzli | Treasurer |
| Carlos Borbolla | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $50,756 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $43,887 | Fair Market Value |
| Food Inventory | 1 | $3,749 | Fair Market Value |
| Total Noncash Contributions | 2 | $98,392 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,427,850 |
| Other Expenses | $830,079 |
| Total Fundraising Expense | $275,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,469,570 | $96,901 | $97,160 | $1,663,631 |
| Current Officers, Directors, Trustees, and Key Employees | $113,753 | $71,363 | $108,270 | $293,386 |
| Other Employee Benefits | $225,777 | $16,706 | $19,124 | $261,607 |
| Payroll Taxes | $160,992 | $16,152 | $19,609 | $196,753 |
| Depreciation Depletion | $161,173 | $19,169 | - | $180,342 |
| Fees for Services Other | $106,178 | - | $18,382 | $124,560 |
| Occupancy | $108,003 | $11,403 | - | $119,406 |
| Office Expenses | $48,820 | $27,190 | $12,209 | $88,219 |
| Insurance | $21,445 | $4,392 | - | $25,837 |
| Fees for Services Accounting | - | $23,880 | - | $23,880 |
| Pension Plan Contributions | $10,206 | $1,024 | $1,243 | $12,473 |
| All Other Expenses | $1,826 | $10,632 | - | $12,458 |
| Other Expenses | $7,152 | $2,994 | - | $10,146 |
| Travel | $6,427 | $601 | - | $7,028 |
| Fees for Services Legal | $829 | - | - | $829 |
| Total Functional Expenses | $2,668,990 | $312,942 | $275,997 | $3,257,929 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,422,509 |
| Expenses per Audited Statements | $3,257,929 |
| Total Expenses per Form 990 | $3,257,929 |
| Expenses Not Reported on Form 990 | $164,580 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $146,385 |
| Fundraising Direct Expenses | $123,965 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Driving Out Dom | $487,949 | $146,385 | $123,965 | $22,420 |
| Total Events | $487,949 | $146,385 | $123,965 | $22,420 |
“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.”
“Chrysalis provided outpatient counseling to 178 adult victims of domestic abuse in fiscal year 2018. Children outpatient program - chrysalis provided outpatient counseling for 50 child victims of domestic abuse in fiscal year 2018.”
“BAD DEBT EXPENSE -6,000”
“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, 2018, management is not aware of any uncertain tax positions that are potentially material.”
“Special event direct donor benefits 123,965”
“Special event direct donor benefits 123,965 bad debt expense 6,000”
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 | 124368 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 230126 |
| 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 | 757655 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1826 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA KLAHR |
| 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 | 900287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 844961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 108270 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71363 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113753 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 293386 |
| 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 | 341564 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2661182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 830079 |
| IRS990/CYOtherRevenueAmt | 0 | 24132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 385252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -187363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2427850 |
| IRS990/CYTotalExpensesAmt | 0 | 3257929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 275997 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3070566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19169 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180342 |
| IRS990/Desc | 0 | EMERGENCY SHELTER PROGRAM PROVIDES EMERGENCY SHELTER ALONG WITH SUPPORTIVE SERVICES FOR A PERIOD OF UP TO 120 DAYS FOR ADULT FEMALE AND MALE VICTIMS OF DOMESTIC ABUSE AND THEIR CHILDREN. IN FISCAL YEAR 2018, THE EMERGENCY SHELTER PROVIDED 14,471 BED NIGHTS OF SHELTER FOR 305 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 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1557123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 34909 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23880 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 829 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 829 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18382 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106178 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124560 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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 | 12811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5241 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLOS BORBOLLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CESAR CRAMTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEN KUENZLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MYLA BUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA GUERRIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADRIAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH E MITTELMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGIA LYSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHRYN D MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN TEAHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEANA KECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY COTTON PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA KLAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANGELA KAY SWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 128377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 82202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 64808 |
| 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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER-AT-LA |
| 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 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| 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 | 341564 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 123965 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 146385 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1527054 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3194531 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25837 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1839457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4595453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4420190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6259647 |
| 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 | 5596148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5402785 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22420 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22420 |
| IRS990/NoncashContributionsAmt | 0 | 98392 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11403 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119406 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12209 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88219 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19124 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 225777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 261607 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND HOUSEHOLD GOODS |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10146 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1712 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1712 |
| IRS990/OtherRevenueTotalAmt | 0 | 1712 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1469570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1663631 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19609 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196753 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1243 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10206 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12473 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 202013 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 310859 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45401 |
| 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 | 240640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 144612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 144612 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VICTIM ADVOCATE PROGRAM - 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 627 VICTIMS IN FISCAL YEAR 2018. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 354924 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 240640 |
| IRS990/ProgSrvcAccomActy3Grp/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 VIOLENCE AND THEIR CHILDREN. IN FISCAL YEAR 2018, THE TRANSITIONAL HOUSING PROGRAM PROVIDED 12,174 BED NIGHTS OF SHELTER FOR 55 UNDUPLICATED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 296591 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHRYSALIS PROVIDED OUTPATIENT COUNSELING TO 178 ADULT VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2018. CHILDREN OUTPATIENT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 50 CHILD VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2018. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 460352 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 146324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2540292 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 831390 |
| IRS990/PYOtherRevenueAmt | 0 | 29894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 353488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2143007 |
| IRS990/PYTotalExpensesAmt | 0 | 2974397 |
| IRS990/PYTotalRevenueAmt | 0 | 2923674 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -187363 |
| 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 61,677 SPECIAL EVENT REVENUE 888,086 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2661182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2540292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3948548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2313937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2397429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13861388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 435 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1406804 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 148097 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154063 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243357 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236999 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 949763 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13861388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2661182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2540292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3948548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2313937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2397429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13861388 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14811586 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4170297 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1579615 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5749912 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 34615 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 34615 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24952 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 259842 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 284794 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 164580 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3257929 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 224941 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 224941 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 129965 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 123965 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 158580 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3070566 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT DIRECT DONOR BENEFITS 123,965 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT DIRECT DONOR BENEFITS 123,965 BAD DEBT EXPENSE 6,000 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4420190 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.