Civic Intelligence

Chrysalis Shelter for Victims of Domestic Violence Inc.

990 • Fiscal year 2018 • EIN 86-0447620

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

2055 W Northern AvenuePhoenix, AZ 85021

(602) 955-9059

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-6.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$141,188

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,403,251Liabilities 2010: $1,429,370Net Assets 2010: $3,973,8812010Assets 2011: $5,810,328Liabilities 2011: $1,879,286Net Assets 2011: $3,931,0422011Assets 2012: $6,070,172Liabilities 2012: $1,961,355Net Assets 2012: $4,108,8172012Assets 2013: $5,880,420Liabilities 2013: $1,854,802Net Assets 2013: $4,025,6182013Assets 2014: $5,902,695Liabilities 2014: $1,832,591Net Assets 2014: $4,070,1042014Assets 2015: $5,889,348Liabilities 2015: $1,835,266Net Assets 2015: $4,054,0822015Assets 2016: $5,844,153Liabilities 2016: $197,282Net Assets 2016: $5,646,8712016Assets 2017: $5,720,516Liabilities 2017: $124,368Net Assets 2017: $5,596,1482017Assets 2018: $5,632,911Liabilities 2018: $230,126Net Assets 2018: $5,402,7852018Assets 2019: $6,065,120Liabilities 2019: $225,146Net Assets 2019: $5,839,9742019Assets 2020: $6,153,784Liabilities 2020: $330,715Net Assets 2020: $5,823,0692020Assets 2021: $6,978,130Liabilities 2021: $661,366Net Assets 2021: $6,316,7642021Assets 2022: $6,560,594Liabilities 2022: $515,802Net Assets 2022: $6,044,7922022Assets 2023: $6,184,410Liabilities 2023: $296,186Net Assets 2023: $5,888,2242023Assets 2024: $5,748,806Liabilities 2024: $281,744Net Assets 2024: $5,467,0622024Assets 2025: $5,229,492Liabilities 2025: $419,032Net Assets 2025: $4,810,4602025

Highlighted filing

2018

Assets$5,632,911
Liabilities$230,126
Net Assets$5,402,785

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,923,1792010Expenses 2011: $2,156,3352011Revenue 2012: $2,408,936Expenses 2012: $2,233,574Net Income 2012: $175,3622012Expenses 2013: $2,435,2212013Revenue 2014: $2,646,333Expenses 2014: $2,601,847Net Income 2014: $44,4862014Revenue 2015: $2,660,550Expenses 2015: $2,676,572Net Income 2015: -$16,0222015Revenue 2016: $4,382,617Expenses 2016: $2,782,728Net Income 2016: $1,599,8892016Revenue 2017: $2,923,674Expenses 2017: $2,974,397Net Income 2017: -$50,7232017Revenue 2018: $3,070,566Expenses 2018: $3,257,929Net Income 2018: -$187,3632018Revenue 2019: $4,718,416Expenses 2019: $4,281,227Net Income 2019: $437,1892019Revenue 2020: $4,217,510Expenses 2020: $4,422,660Net Income 2020: -$205,1502020Revenue 2021: $5,210,799Expenses 2021: $4,752,444Net Income 2021: $458,3552021Revenue 2022: $3,704,477Expenses 2022: $4,346,182Net Income 2022: -$641,7052022Revenue 2023: $5,026,068Expenses 2023: $4,589,318Net Income 2023: $436,7502023Revenue 2024: $4,537,387Expenses 2024: $4,958,549Net Income 2024: -$421,1622024Revenue 2025: $4,237,298Expenses 2025: $4,893,900Net Income 2025: -$656,6022025

Highlighted filing

2018

Revenue$3,070,566
Expenses$3,257,929
Net Income-$187,363
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$3,194,531
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$4,170,297$1,579,615$5,749,912
Equipment$24,952$259,842$284,794
Land$224,941-$224,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KlahrPresident/ceFT$128,377$12,811$141,188
Angela Kay SwartChief PrograFT$82,202$10,445$92,647
Jeff ProveauxCFOFT$64,808$5,241$70,049

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,661,182
Program Service Revenue
$385,252
Investment Income
$0
Other Revenue
$24,132
All Other Contributions
$757,655
Change in Net Assets
$-187,363

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$50,756Fair Market Value
Other Non Cash Contri Table1$43,887Fair Market Value
Food Inventory1$3,749Fair Market Value
Total Noncash Contributions2$98,392-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,070,566
Revenue Not Reported on Form 990
$158,580
Total Revenue per Audited Statements
$3,229,146
Total Revenue per Form 990
$3,070,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,385
Fundraising Direct Expenses$123,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Driving Out Dom$487,949$146,385$123,965$22,420
Total Events$487,949$146,385$123,965$22,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

Any conflicts of interest are reviewed at the board meetings and decided upon according to the organization's established policies.

Form 990, Page 6, Part VI, Line 15A

The executive board determines the compensation which is then reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

The ceo and executive board determine the compensation which is then reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chrysalis Shelter for Victims
EIN
86-0447620
Phone
6029559059
Address
2055 W NORTHERN AVENUE, PHOENIX, AZ 85021

Signing Officer

Name
Patricia Klahr
Title
President/CEO
Phone
6029559059
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Klahr
Formed
1981
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
74
Volunteers
334

Preparer

Firm
Ludwig Klewer & Rudner Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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.

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part XI, Line 9

BAD DEBT EXPENSE -6,000

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

Special event direct donor benefits 123,965

Schedule D, Page 4, Part XII, Line 2D

Special event direct donor benefits 123,965 bad debt expense 6,000

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0341564
IRS990/FundraisingDirectExpensesAmt0123965
IRS990/FundraisingGrossIncomeAmt0146385
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01527054
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03194531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04392
IRS990/InsuranceGrp/ProgramServicesAmt021445
IRS990/InsuranceGrp/TotalAmt025837
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01839457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04595453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04420190
IRS990/LandBldgEquipCostOrOtherBssAmt06259647
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEADING OUR COMMUNITY TO BROAD-BASED SOLUTIONS TO PREVENT DOMESTIC ABUSE. PROVIDING SHELTER AND TREATMENT FOR VICTIMS OF DOMESTIC ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05596148
IRS990/NetAssetsOrFundBalancesEOYAmt05402785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022420
IRS990/NoncashContributionsAmt098392
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011403
IRS990/OccupancyGrp/ProgramServicesAmt0108003
IRS990/OccupancyGrp/TotalAmt0119406
IRS990/OfficeExpensesGrp/FundraisingAmt012209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027190
IRS990/OfficeExpensesGrp/ProgramServicesAmt048820
IRS990/OfficeExpensesGrp/TotalAmt088219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011500
IRS990/OtherAssetsTotalGrp/EOYAmt011500
IRS990/OtherChangesInNetAssetsAmt0-6000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261607
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1IN-KIND HOUSEHOLD GOODS
IRS990/OtherExpensesGrp/Desc2FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12994
IRS990/OtherExpensesGrp/ProgramServicesAmt0161026
IRS990/OtherExpensesGrp/ProgramServicesAmt150756
IRS990/OtherExpensesGrp/ProgramServicesAmt215057
IRS990/OtherExpensesGrp/ProgramServicesAmt37152
IRS990/OtherExpensesGrp/TotalAmt0161026
IRS990/OtherExpensesGrp/TotalAmt150756
IRS990/OtherExpensesGrp/TotalAmt225592
IRS990/OtherExpensesGrp/TotalAmt310146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01712
IRS990/OtherRevenueTotalAmt01712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01469570
IRS990/OtherSalariesAndWagesGrp/TotalAmt01663631
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016152
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160992
IRS990/PayrollTaxesGrp/TotalAmt0196753
IRS990/PensionPlanContributionsGrp/FundraisingAmt01243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010206
IRS990/PensionPlanContributionsGrp/TotalAmt012473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0310859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045401
IRS990/PrincipalOfficerNm0PATRICIA KLAHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0VICTIMS ADVOCATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144612
IRS990/ProgSrvcAccomActy2Grp/Desc0VICTIM 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/ExpenseAmt0354924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240640
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL 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/ExpenseAmt0296591
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHRYSALIS 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/ExpenseAmt0460352
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0146324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02540292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0831390
IRS990/PYOtherRevenueAmt029894
IRS990/PYProgramServiceRevenueAmt0353488
IRS990/PYRevenuesLessExpensesAmt0-50723
IRS990/PYSalariesCompEmpBnftPaidAmt02143007
IRS990/PYTotalExpensesAmt02974397
IRS990/PYTotalRevenueAmt02923674
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-187363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER SUPPORT AND REVENUE 61,677 SPECIAL EVENT REVENUE 888,086
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02661182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02540292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03948548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02313937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02397429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013861388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01406804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0148097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0154063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0167247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0243357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0236999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0949763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93580
IRS990ScheduleA/PublicSupportPY170Pct00.93270
IRS990ScheduleA/PublicSupportTotal170Amt013861388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02661182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02540292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03948548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02313937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02397429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013861388
IRS990ScheduleA/TotalSupportAmt014811586
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04170297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01579615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05749912
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034615
IRS990ScheduleD/DonatedServicesUseFcltsAmt034615
IRS990ScheduleD/EquipmentGrp/BookValueAmt024952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284794
IRS990ScheduleD/ExpensesNotReportedAmt0164580
IRS990ScheduleD/ExpensesSubtotalAmt03257929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0224941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224941
IRS990ScheduleD/OtherExpensesIncludedAmt0129965
IRS990ScheduleD/OtherRevenueAmt0123965
IRS990ScheduleD/RevenueNotReportedAmt0158580
IRS990ScheduleD/RevenueSubtotalAmt03070566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1SPECIAL EVENT DIRECT DONOR BENEFITS 123,965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT DONOR BENEFITS 123,965 BAD DEBT EXPENSE 6,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04420190

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.23$0.42$4.81$4.24$4.89$0.66
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.28$5.47$4.54$4.96$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.30$5.89$5.03$4.59$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.52$6.04$3.70$4.35$0.64
2021Detailed filing. Detailed filing data is available for this year.$6.98$0.66$6.32$5.21$4.75$0.46
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.33$5.82$4.22$4.42$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.07$0.23$5.84$4.72$4.28$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.23$5.40$3.07$3.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.12$5.60$2.92$2.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.20$5.65$4.38$2.78$1.60
2015Detailed filing. Detailed filing data is available for this year.$5.89$1.84$4.05$2.66$2.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.90$1.83$4.07$2.65$2.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$1.85$4.03$2.44
2012Summary only. Only limited summary data is available for this year.$6.07$1.96$4.11$2.41$2.23$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.88$3.93$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$1.43$3.97$1.92