CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC (EIN 86-0447620)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201701319349302680
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T10:04:36-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364538293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860447620 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRYSALIS SHELTER FOR VICTIMS | BusinessNameLine1Txt |
| Business Name Line2 | OF DOMESTIC VIOLENCE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRY | BusinessNameControlTxt |
| Phone | 6029559059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 W NORTHERN AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA KLAHR | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6029559059 | PhoneNum |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE S KLEWER CPA | PreparerPersonNm |
| PTIN | P00343046 | PTIN |
| Phone | 5205450500 | PhoneNum |
| Preparation | 2017-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA KLAHR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 W NORTHERN AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,478,924 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NOABUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | LEADING OUR COMMUNITY TO BROAD-BASED SOLUTIONS TO PREVENT DOMESTIC ABUSE. PROVIDING SHELTER AND TREATMENT FOR VICTIMS OF DOMESTIC ABUSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 359 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,313,937 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,948,548 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $205,854 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $359,319 | CYProgramServiceRevenueAmt |
| CY Investment Income | $3,810 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,759 | PYOtherRevenueAmt |
| CY Other Revenue | $70,940 | CYOtherRevenueAmt |
| PY Total Revenue | $2,660,550 | PYTotalRevenueAmt |
| CY Total Revenue | $4,382,617 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,905,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,063,690 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $267,593 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $771,403 | PYOtherExpensesAmt |
| CY Other Expenses | $719,038 | CYOtherExpensesAmt |
| PY Total Expenses | $2,676,572 | PYTotalExpensesAmt |
| CY Total Expenses | $2,782,728 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,022 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,599,889 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,889,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,844,153 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,835,266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $197,282 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,054,082 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,646,871 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEADING OUR COMMUNITY TO BROAD-BASED SOLUTIONS TO PREVENT DOMESTIC ABUSE. PROVIDING SHELTER AND TREATMENT FOR VICTIMS OF DOMESTIC ABUSE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,325,862 | ExpenseAmt |
| Desc | EMERGENCY SHELTER PROGRAM - PROVIDES EMERGENCY SHELTER ALONG WITH SUPPORTIVE SERVICES FOR A PERIOD UP TO 120 DAYS FOR ADULT FEMALE AND MALE VICTIMS OF DOMESTIC ABUSE AND THEIR CHILDREN. IN FISCAL YEAR 2016, THE EMERGENCY SHELTER PROVIDED 14,823 BED NIGHTS OF SHELTER FOR 312 UNDUPLICATED INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $266,755 | ExpenseAmt |
| Revenue | $8,400 | RevenueAmt |
| Desc | TRANSITIONAL HOUSING PROGRAM - PROVIDES TRANSITIONAL HOUSING ALONG WITH SUPPORTIVE SERVICES FOR A PERIOD OF UP TO 2 YEARS FOR ADULT FEMALE AND MALE VICTIMS OF DOMESTIC ABUSE AND THEIR CHILDREN. IN FISCAL YEAR 2016, THE TRANSITIONAL SHELTER PROVIDED 9,673 BED NIGHTS OF SHELTER FOR 43 UNDUPLICATED INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $249,721 | ExpenseAmt |
| Revenue | $216,631 | RevenueAmt |
| Desc | VICTIMS ADVOCATE - CHRYSALIS PROVIDED VICTIM ADVOCACY SUPPORT AND ASSISTANCE INCLUDING COURT ACCOMPANIMENT, IMPACT STATEMENTS FOR COURT HEARINGS, ORDERS OF PROTECTION, SAFETY PLANNING, AND DIRECT VICTIM ADVOCACY FOR 580 VICTIMS IN FISCAL YEAR 2016. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $383,101 | ExpenseAmt |
| Revenue | $134,288 | RevenueAmt |
| Desc | PAC/PEACE PROGRAM - CONDUCTS COURT-ORDERED OFFENDER TREATMENT PROGRAMS WITH DURATIONS OF 26 TO 52 WEEKS FOR OFFENDERS OF DOMESTIC VIOLENCE. IN FISCAL YEAR 2016, THE PAC/PEACE PROGRAM SERVED 262 OFFENDERS. ADULT OUTPATIENT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 200 ADULT VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2016. CHILDREN OUTPATIENT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 23 CHILD VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2016. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $383,101 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $134,288 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,225,439 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF PROVEAUX | PersonNm |
| Phone | 6029559059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 W NORTHERN AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LYNN ALLEN | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH E MITTELMAN ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN PETERSEN | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANINE DAWSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEN KUENZLI | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL J PHALEN ESQ | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA LOWRIE | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARLOS BORBOLLA | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MYLA BUSHMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA GUERRIERO | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN TEAHEN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN D MATTSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUCIA NEVAREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGIA LYSAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CESAR CRAMTON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA KLAHR | ||||||
| PRESIDENT/CE | 40.00 | $111,223 | $0 | $8,243 | Yes (X) | |
| ANGELA KAY SWART | ||||||
| CPO | 40.00 | $78,881 | $0 | $8,001 | Yes (X) | |
| CHRISTOPHER MILLER | ||||||
| FORMER CFO | 40.00 | $60,207 | $0 | $878 | Yes (X) | |
| JEFF PROVEAUX | ||||||
| CFO | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $250,311 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,122 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $114,955 | FederatedCampaignsAmt |
| Fundraising | $228,640 | FundraisingAmt |
| Government Grants | $2,849,293 | GovernmentGrantsAmt |
| All Other Contributions | $755,660 | AllOtherContributionsAmt |
| Noncash Contributions | $91,673 | NoncashContributionsAmt |
| Total Contributions | $3,948,548 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VICTIMS ADVOCATE FEES | 624100 | $216,631 | $216,631 |
| CLIENT FEES | 624100 | $142,688 | $142,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $359,319 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,810 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,810 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,810 | TotalRevenueColumnAmt |
| Exclusion | $3,810 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $166,276 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $228,640 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $96,307 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,969 | TotalRevenueColumnAmt |
| Exclusion | $69,969 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $971 | TotalRevenueColumnAmt |
| Exclusion | $971 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $971 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,382,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $359,319 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $74,750 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,759 | TotalAmt |
| Program Services | $97,602 | ProgramServicesAmt |
| Management And General | $59,846 | ManagementAndGeneralAmt |
| Fundraising | $89,311 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,462,327 | TotalAmt |
| Program Services | $1,267,813 | ProgramServicesAmt |
| Management And General | $92,835 | ManagementAndGeneralAmt |
| Fundraising | $101,679 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,410 | TotalAmt |
| Program Services | $145,777 | ProgramServicesAmt |
| Management And General | $8,921 | ManagementAndGeneralAmt |
| Fundraising | $9,712 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,194 | TotalAmt |
| Program Services | $159,809 | ProgramServicesAmt |
| Management And General | $13,495 | ManagementAndGeneralAmt |
| Fundraising | $16,890 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,920 | TotalAmt |
| Program Services | $1,928 | ProgramServicesAmt |
| Management And General | $526 | ManagementAndGeneralAmt |
| Fundraising | $466 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,905 | TotalAmt |
| Management And General | $22,905 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,660 | TotalAmt |
| Program Services | $37,726 | ProgramServicesAmt |
| Management And General | $11,094 | ManagementAndGeneralAmt |
| Fundraising | $9,840 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,418 | TotalAmt |
| Program Services | $68,226 | ProgramServicesAmt |
| Management And General | $12,881 | ManagementAndGeneralAmt |
| Fundraising | $9,311 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,718 | TotalAmt |
| Program Services | $111,464 | ProgramServicesAmt |
| Management And General | $9,068 | ManagementAndGeneralAmt |
| Fundraising | $11,186 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,907 | TotalAmt |
| Program Services | $8,563 | ProgramServicesAmt |
| Management And General | $2,832 | ManagementAndGeneralAmt |
| Fundraising | $2,512 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,154 | TotalAmt |
| Program Services | $170,280 | ProgramServicesAmt |
| Management And General | $21,874 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,561 | TotalAmt |
| Program Services | $30,346 | ProgramServicesAmt |
| Management And General | $3,294 | ManagementAndGeneralAmt |
| Fundraising | $2,921 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $77,510 | $69,045 | $1,542 | $6,923 |
| IN-KIND HOUSEHOLD GOODS | $31,310 | $17,251 | $14,059 | |
| IN-KIND OTHER | $18,576 | $18,576 | ||
| FEES AND LICENSES | $18,192 | $9,141 | $4,797 | $4,254 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,207 | TotalAmt |
| Program Services | $11,892 | ProgramServicesAmt |
| Management And General | $9,727 | ManagementAndGeneralAmt |
| Fundraising | $2,588 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,782,728 | TotalAmt |
| Program Services | $2,225,439 | ProgramServicesAmt |
| Management And General | $289,696 | ManagementAndGeneralAmt |
| Fundraising | $267,593 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,419 | BOYAmt |
| EOY | $691,032 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,411 | BOYAmt |
| EOY | $412,828 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,270 | BOYAmt |
| EOY | $14,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,185,597 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,467,970 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,894,610 | BOYAmt |
| EOY | $4,717,627 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,638 | BOYAmt |
| EOY | $8,523 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,889,348 | BOYAmt |
| EOY | $5,844,153 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,973 | BOYAmt |
| EOY | $180,620 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,386 | BOYAmt |
| EOY | $16,662 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,211 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,696 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835,266 | BOYAmt |
| EOY | $197,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,516,241 | BOYAmt |
| EOY | $5,094,536 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,841 | BOYAmt |
| EOY | $552,335 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,054,082 | BOYAmt |
| EOY | $5,646,871 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,889,348 | BOYAmt |
| EOY | $5,844,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,599,889 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$7,100 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,208,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,220,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,397,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,313,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,948,548 | CurrentTaxYearAmt |
| Total | $13,089,571 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,208,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,220,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,397,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,313,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,948,548 | CurrentTaxYearAmt |
| Total | $13,089,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,841 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,085,730 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $435 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,595 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,247 | CurrentTaxYearAmt |
| Total | $1,035,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,133,860 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $845,343 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER SUPPORT AND REVENUE 114,207 SPECIAL EVENT REVENUE 921,487 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,941 | OtherCostOrOtherBasisAmt |
| Book Value | $224,941 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,691,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,248,864 | DepreciationAmt |
| Book Value | $4,442,448 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,106 | DepreciationAmt |
| Book Value | $50,238 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,717,627 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE PAYABLE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,500,090 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $21,166 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $96,307 | OtherRevenueAmt |
| Revenue Not Reported | $117,473 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,382,617 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,382,617 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,907,301 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,166 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $103,407 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $124,573 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,782,728 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,782,728 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 TAX POSITIONS. AS OF JUNE 30, 2016, 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 96,307 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT DIRECT DONOR BENEFITS 96,307 BAD DEBT EXPENSE 7,100 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DRIVING OUT DOM | Event1Nm |
| Gross Receipts Event1 | $394,916 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $228,640 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $166,276 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $96,307 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $394,916 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $228,640 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $166,276 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $96,307 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,307 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $69,969 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $31,310 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,324 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MATERIALS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,039 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | IN-KIND DONATIONS INCLUDE VARIOUS CONTRIBUTIONS BY VARIOUS DONORS FOR CLOTHING ITEMS AND MATERIALS. REGARDING THE CLOTHING AND MATERIALS DONATIONS, IT IS NOT REASONABLE TO ESTIMATE THE TOTAL NUMBER OF INDIVIDUAL DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | PAC/PEACE PROGRAM - CONDUCTS COURT-ORDERED OFFENDER TREATMENT PROGRAMS WITH DURATIONS OF 26 TO 52 WEEKS FOR OFFENDERS OF DOMESTIC VIOLENCE. IN FISCAL YEAR 2016, THE PAC/PEACE PROGRAM SERVED 262 OFFENDERS. ADULT OUTPATIENT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 200 ADULT VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2016. CHILDREN OUTPATIENT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 23 CHILD VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2016. |
| 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. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT DIRECT DONOR BENEFITS 96,307 SPECIAL EVENT DIRECT DONOR BENEFITS -96,307 BAD DEBT EXPENSE -7,100 TOTAL -7,100 |
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