Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2019 • 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
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$6,065,120
Up $432,209 (+7.7%) from 2018
Net Assets
Up$5,839,974
Up $437,189 (+8.1%) from 2018
Liabilities
Down$225,146
Down $4,980 (-2.2%) from 2018
Revenue
Up$4,718,416
Up $1,647,850 (+54%) from 2018
Expenses
Up$4,281,227
Up $1,023,298 (+31%) from 2018
Net Income
Up$437,189
Up $624,552 (+333%) from 2018
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 | $4,420,190 | $4,294,144 | ▼ $126,046 |
| Cash and Non-Interest-Bearing Accounts | $844,961 | $1,089,566 | ▲ $244,605 |
| Pledges and Grants Receivable | $310,859 | $634,117 | ▲ $323,258 |
| Prepaid Expenses and Deferred Charges | $45,401 | $35,793 | ▼ $9,608 |
| Total Assets | $5,632,911 | $6,065,120 | ▲ $432,209 |
| Other Assets Total | $11,500 | $11,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $230,126 | $225,146 | ▼ $4,980 |
| Total Liabilities | $230,126 | $225,146 | ▼ $4,980 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,223,691 | $5,588,649 | ▲ $364,958 |
| Temporarily Rstr Net Assets | $179,094 | $251,325 | ▲ $72,231 |
| Total Net Assets Fund Balance | $5,402,785 | $5,839,974 | ▲ $437,189 |
| Total Liabilities and Net Assets / Fund Balance | $5,632,911 | $6,065,120 | ▲ $432,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,025,149 | $1,743,119 | $5,768,268 |
| Equipment | $44,054 | $275,240 | $319,294 |
| Land | $224,941 | - | $224,941 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Klahr | President/ce | FT | $134,872 | $12,908 | $147,780 |
| Angela Kay Swart | Chief Progra | FT | $86,985 | $9,574 | $96,559 |
| William Cook | CFO | FT | $54,290 | $2,637 | $56,927 |
| Name | Title |
|---|---|
| Cesar Cramton | Chair |
| Barbara Guerriero | Vice Chair |
| Amy Cotton Peterson | Director |
| Carlos Borbolla | Director |
| Deana Keck | Director |
| Jenny Weaver | Director |
| Kathryn D Mattson | Director |
| Lauren Teahen | Director |
| Lisa Lowrie | Director |
| Georgia Lysay | Member at La |
| Myla Bushman | Secretary |
| Jen Kuenzli | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $67,275 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $33,400 | Fair Market Value |
| Food Inventory | 1 | $465 | Fair Market Value |
| Total Noncash Contributions | 2 | $101,140 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,861,649 |
| Other Expenses | $1,419,578 |
| Total Fundraising Expense | $312,307 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,816,349 | $114,145 | $115,627 | $2,046,121 |
| Other Employee Benefits | $276,791 | $22,988 | $27,907 | $327,686 |
| Fees for Services Other | $273,296 | $11,785 | $41,617 | $326,698 |
| Current Officers, Directors, Trustees, and Key Employees | $113,593 | $70,962 | $107,226 | $291,781 |
| Depreciation Depletion | $160,550 | $18,352 | - | $178,902 |
| Payroll Taxes | $150,260 | $12,479 | $15,150 | $177,889 |
| Occupancy | $149,311 | $15,452 | - | $164,763 |
| Office Expenses | $82,227 | $21,120 | $1,738 | $105,085 |
| Insurance | $31,252 | $11,878 | - | $43,130 |
| Other Expenses | $17,448 | $8,502 | $1,494 | $25,950 |
| Fees for Services Accounting | - | $24,526 | - | $24,526 |
| All Other Expenses | $13,725 | $10,656 | - | $24,381 |
| Travel | $16,826 | $3,207 | - | $20,033 |
| Pension Plan Contributions | $15,349 | $1,275 | $1,548 | $18,172 |
| Fees for Services Legal | $1,526 | - | - | $1,526 |
| Total Functional Expenses | $3,598,531 | $370,389 | $312,307 | $4,281,227 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,524,134 |
| Expenses per Audited Statements | $4,281,227 |
| Total Expenses per Form 990 | $4,281,227 |
| Expenses Not Reported on Form 990 | $242,907 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $141,041 |
| Fundraising Direct Expenses | $96,244 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Driving Out Dom | $470,136 | $141,041 | $96,244 | $44,797 |
| Total Events | $470,136 | $141,041 | $96,244 | $44,797 |
“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 576 adult victims of domestic abuse in fiscal year 2019. Children outpatient program - chrysalis provided outpatient counseling for 15 child victims of domestic abuse in fiscal year 2019.”
“Special event direct donor benefits 96,244 special event direct donor benefits -96,244”
“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, 2019, management is not aware of any uncertain tax positions that are potentially material.”
“Special event direct donor benefits 96,244”
“Special event direct donor benefits 96,244”
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 | 230126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 225146 |
| 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 | 1394400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24381 |
| 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 | 844961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1089566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 107226 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70962 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113593 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 291781 |
| 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 | 329095 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4330431 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1419578 |
| IRS990/CYOtherRevenueAmt | 0 | 47936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 340049 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 437189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2861649 |
| IRS990/CYTotalExpensesAmt | 0 | 4281227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 312307 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4718416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18352 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178902 |
| IRS990/Desc | 0 | EMERGENCY SHELTER PROGRAM PROVIDES EMERGENCY SHELTER ALONG WITH SUPPORTIVE SERVICES FOR ADULT FEMALE AND MALE VICTIMS OF DOMESTIC ABUSE AND THEIR CHILDREN. IN FISCAL YEAR 2019, THE EMERGENCY SHELTER PROVIDED 14,279 BED NIGHTS OF SHELTER FOR 269 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 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1958460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 32823 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24526 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24526 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1526 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1526 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 41617 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11785 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 273296 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 326698 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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 | 12908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2637 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CESAR CRAMTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA GUERRIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEN KUENZLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MYLA BUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGIA LYSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLOS BORBOLLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHRYN D MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN TEAHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY COTTON PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEANA KECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA LOWRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA KLAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGELA KAY SWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM COOK |
| 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 | 134872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 86985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 54290 |
| 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/TitleTxt | 0 | CHAIR |
| 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 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 329095 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 96244 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 141041 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2574113 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4814660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11878 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43130 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2018359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4420190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4294144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6312503 |
| 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 | 5402785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5839974 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44797 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44797 |
| IRS990/NoncashContributionsAmt | 0 | 101140 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149311 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164763 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1738 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105085 |
| 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/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27907 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 276791 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 327686 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND HOUSEHOLD GOODS |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 190262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 207345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25950 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3139 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3139 |
| IRS990/OtherRevenueTotalAmt | 0 | 3139 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115627 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1816349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2046121 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15150 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12479 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 150260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177889 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1548 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15349 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18172 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 310859 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 634117 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45401 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35793 |
| 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 | 207255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 207255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132794 |
| 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 1,032 VICTIMS IN FISCAL YEAR 2019. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 658738 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 207255 |
| 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 2019, THE TRANSITIONAL HOUSING PROGRAM PROVIDED 11,934 BED NIGHTS OF SHELTER FOR 50 UNDUPLICATED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 445383 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHRYSALIS PROVIDED OUTPATIENT COUNSELING TO 576 ADULT VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2019. CHILDREN OUTPATIENT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 15 CHILD VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2019. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 535950 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 135933 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2661182 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 830079 |
| IRS990/PYOtherRevenueAmt | 0 | 24132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 385252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -187363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2427850 |
| IRS990/PYTotalExpensesAmt | 0 | 3257929 |
| IRS990/PYTotalRevenueAmt | 0 | 3070566 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 437189 |
| 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 35,517 SPECIAL EVENT REVENUE 821,427 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4330432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2661182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2540292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3948548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2313937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15794391 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1643962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 144180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148097 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154063 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243357 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 856944 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15794391 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4330432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2661182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2540292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3948548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2313937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15794391 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16651335 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4025149 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1743119 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5768268 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 146663 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 146663 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 275240 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 319294 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 242907 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4281227 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 224941 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 224941 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 96244 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 96244 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 242907 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4718416 |
| 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, 2019, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT DIRECT DONOR BENEFITS 96,244 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT DIRECT DONOR BENEFITS 96,244 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.