CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC (EIN 86-0447620)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-12
IRS object ID
201511329349304661
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-05-12T18:30:23-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364538293PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUDWIG KLEWER & CO PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14783 E CAMP LOWELL DRAddressLine1
CityTUCSONCity
StateAZState
ZIP Code85712ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860447620EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRYSALIS SHELTER FOR VICTIMSBusinessNameLine1
Business Name Line2OF DOMESTIC VIOLENCE INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlCHRYBusinessNameControlTxt
Phone6029559059PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12055 W NORTHERN AVEAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85021ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA KLAHRPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone6029559059PhoneNum
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC S RUDNER CPAPreparerPersonNm
PTINP00378841PTIN
Phone5205450500PhoneNum
Preparation2015-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA KLAHR PRESIDENTCEOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12055 W NORTHERN AVEAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85021ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,737,754GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NOABUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionLEADING OUR COMMUNITY TO BROAD-BASED SOLUTIONS TO PREVENT DOMESTIC ABUSE. PROVIDING SHELTER AND TREATMENT FOR VICTIMS OF DOMESTIC ABUSE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee73TotalEmployeeCnt
Total Volunteers610TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,220,874PYContributionsGrantsAmt
CY Contributions Grants$2,397,429CYContributionsGrantsAmt
PY Program Service Revenue$88,908PYProgramServiceRevenueAmt
CY Program Service Revenue$102,891CYProgramServiceRevenueAmt
CY Investment Income$435CYInvestmentIncomeAmt
PY Other Revenue$40,690PYOtherRevenueAmt
CY Other Revenue$145,578CYOtherRevenueAmt
PY Total Revenue$2,350,472PYTotalRevenueAmt
CY Total Revenue$2,646,333CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,713,728PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,875,555CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$230,878CYTotalFundraisingExpenseAmt
PY Other Expenses$721,493PYOtherExpensesAmt
CY Other Expenses$726,292CYOtherExpensesAmt
PY Total Expenses$2,435,221PYTotalExpensesAmt
CY Total Expenses$2,601,847CYTotalExpensesAmt
PY Revenues Less Expenses-$84,749PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,486CYRevenuesLessExpensesAmt
Total Assets BOY$5,880,420TotalAssetsBOYAmt
Total Assets EOY$5,902,695TotalAssetsEOYAmt
Total Liabilities BOY$1,854,802TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,832,591TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,025,618NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,070,104NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEADING OUR COMMUNITY TO BROAD-BASED SOLUTIONS TO PREVENT DOMESTIC ABUSE. PROVIDING SHELTER AND TREATMENT FOR VICTIMS OF DOMESTIC ABUSE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,517,312ExpenseAmt
Revenue$3,534RevenueAmt
DescEMERGENCY SHELTER PROGRAM - PROVIDES EMERGENCY SHELTER ALONG WITH SUPPORTIVE SERVICES FOR A PERIOD OF UP TO 120 DAYS FOR ADULT FEMALE AND MALE VICTIMS OF DOMESTIC ABUSE AND THEIR CHILDREN. IN FISCAL YEAR 2014, THE EMERGENCY SHELTER PROVIDED 14,727 BED NIGHTS OF SHELTER FOR 405 UNDUPLICATED INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$309,911ExpenseAmt
Revenue$36,168RevenueAmt
DescTRANSITIONAL 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 2014, THE TRANSITIONAL SHELTER PROVIDED 9,241 BED NIGHTS OF SHELTER FOR 53 UNDUPLICATED INDIVIDUALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$161,309ExpenseAmt
Revenue$90,784RevenueAmt
DescPAC/PEACE PROGRAM - CONDUCTS COURT-ORDERED OFFENDER TREATMENT PROGRAMS WITH DURATIONS OF 26 TO 52 WEEKS FOR OFFENDERS OF DOMESTIC VIOLENCE. IN FISCAL YEAR 2014, THE PAC/PEACE SERVED 287 OFFENDERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$151,119ExpenseAmt
Revenue$1,704RevenueAmt
DescVICTIMS 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 287 VICTIMS IN FISCAL YEAR 2014. OUTPATIENT ADULT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 112 ADULT VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2014. OUTPATIENT CHILD PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 5 CHILD VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2014. LAY LEGAL ADVOCATE PROGRAM - CHRYSALIS PROVIDED LAY LEGAL ADVOCACY SERVICES INCLUDING SAFETY PLANNING, VICTIMS COMPENSATION INFORMATION RESOURCES, AND VICTIM'S RIGHTS INFORMATION RESOURCES FOR 62 IN VICTIMS IN THE LAY LEGAL PROGRAM AND 45 VICTIMS IN OTHER CHRYSALIS PROGRAMS IN MARICOPA COUNTY IN FISCAL YEAR 2014.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$151,119TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,704TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,139,651TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee73EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRIS MILLERPersonNm
Phone6029559059PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12055 W NORTHERN AVEAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85021ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LYNN ALLEN
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH E MITTELMAN
DIRECTOR1.00Yes (X)$0$0$0
SUSAN PETERSEN
DIRECTOR1.00Yes (X)$0$0$0
GEMA LUNA
CHAIR1.00Yes (X)$0$0$0Yes (X)
JANINE DAWSON
DIRECTOR1.00Yes (X)$0$0$0
JEN KUENZLI
TREASURER1.00Yes (X)$0$0$0Yes (X)
MYLA BUSHMAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL J PHALEN ESQ
MEMBER AT LA1.00Yes (X)$0$0$0
JOHN POMBIER ESQ
IMMEDIATE PA1.00Yes (X)$0$0$0
BARBARA GUERRIERO
DIRECTOR1.15Yes (X)$0$0$0
KYLE P KENNEDY
MEMBER AT LA1.00Yes (X)$0$0$0
LISA LOWRIE
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
KATHRYN D MATTSON
DIRECTOR1.00Yes (X)$0$0$0
CARLOS BORBOLLA
SECRETARY1.00Yes (X)$0$0$0Yes (X)
LUCIA NEVAREZ
DIRECTOR1.00Yes (X)$0$0$0
KEVIN L ROBINSON
DIRECTOR0.00Yes (X)$0$0$0
PATRICIA KLAHR
CEO40.00$94,938$0$8,433Yes (X)
ANGELA KAY SWART
CPO40.00$62,522$0$8,125Yes (X)
CHRISTOPHER MILLER
CFO40.00$57,030$0$4,628Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$214,490TotalReportableCompFromOrgAmt
Total Other Compensation$21,186TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RNC TEAM LLCBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11418 N SCOTTSDALE RD 402AddressLine1
CitySCOTTSDALECity
StateAZState
ZIP Code85257ZIPCode
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$105,773CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$126,303FederatedCampaignsAmt
Fundraising$307,094FundraisingAmt
Government Grants$1,254,308GovernmentGrantsAmt
All Other Contributions$709,724AllOtherContributionsAmt
Noncash Contributions$98,079NoncashContributionsAmt
Total Contributions$2,397,429TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT FEESDesc
Total Revenue Column$102,891TotalRevenueColumnAmt
Related Or Exempt Func Income$102,891RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$102,891TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$435TotalRevenueColumnAmt
Exclusion$435ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$207,700FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$307,094ContriRptFundraisingEventAmt
Fundraising Direct Expenses$91,421FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,279TotalRevenueColumnAmt
Exclusion$116,279ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$29,299TotalRevenueColumnAmt
Related Or Exempt Func Income$29,299RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,299OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,646,333TotalRevenueColumnAmt
Related Or Exempt Func Income$132,190RelatedOrExemptFuncIncomeAmt
Exclusion$116,714ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$232,787TotalAmt
Program Services$95,055ProgramServicesAmt
Management And General$73,491ManagementAndGeneralAmt
Fundraising$64,241FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,291,068TotalAmt
Program Services$1,124,627ProgramServicesAmt
Management And General$55,605ManagementAndGeneralAmt
Fundraising$110,836FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$165,785TotalAmt
Program Services$135,350ProgramServicesAmt
Management And General$16,799ManagementAndGeneralAmt
Fundraising$13,636FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$185,915TotalAmt
Program Services$159,506ProgramServicesAmt
Management And General$13,017ManagementAndGeneralAmt
Fundraising$13,392FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,146TotalAmt
Program Services$17,769ProgramServicesAmt
Management And General$2,377ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,273TotalAmt
Program Services$38,179ProgramServicesAmt
Management And General$8,710ManagementAndGeneralAmt
Fundraising$1,384FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,260TotalAmt
Program Services$50,078ProgramServicesAmt
Management And General$13,070ManagementAndGeneralAmt
Fundraising$15,112FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,328TotalAmt
Program Services$109,771ProgramServicesAmt
Management And General$9,209ManagementAndGeneralAmt
Fundraising$5,348FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,832TotalAmt
Program Services$3,615ProgramServicesAmt
Management And General$7,700ManagementAndGeneralAmt
Fundraising$517FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$195,835TotalAmt
Program Services$173,803ProgramServicesAmt
Management And General$22,032ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,126TotalAmt
Program Services$25,578ProgramServicesAmt
Management And General$2,281ManagementAndGeneralAmt
Fundraising$1,267FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$68,104$68,046$58
IN-KIND HOUSEHOLD GOODS$62,056$62,056
BAD DEBT$25,018$24,822$86$110
IN-KIND OTHER$19,152$17,674$1,478

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,162TotalAmt
Program Services$33,722ProgramServicesAmt
Management And General$5,405ManagementAndGeneralAmt
Fundraising$5,035FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,601,847TotalAmt
Program Services$2,139,651ProgramServicesAmt
Management And General$231,318ManagementAndGeneralAmt
Fundraising$230,878FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$578,832BOYAmt
EOY$655,344EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,575BOYAmt
EOY$139,741EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,955BOYAmt
EOY$8,805EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,174,607LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,098,952LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,109,709BOYAmt
EOY$5,075,655EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,349BOYAmt
EOY$23,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,880,420BOYAmt
EOY$5,902,695EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$161,671BOYAmt
EOY$167,194EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$96,777BOYAmt
EOY$72,581EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,584,211BOYAmt
EOY$1,584,211EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,143BOYAmt
EOY$8,605EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,854,802BOYAmt
EOY$1,832,591EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,471,585BOYAmt
EOY$3,452,631EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$554,033BOYAmt
EOY$617,473EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,025,618BOYAmt
EOY$4,070,104EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,880,420BOYAmt
EOY$5,902,695EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,486ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,933,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,013,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,208,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,220,874CurrentTaxYearMinus1YearAmt
Current Tax Year$2,397,429CurrentTaxYearAmt
Total$10,774,064TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,933,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,013,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,208,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,220,874CurrentTaxYearMinus1YearAmt
Current Tax Year$2,397,429CurrentTaxYearAmt
Total$10,774,064TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,774,064PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,160CurrentTaxYearMinus2YearsAmt
Current Tax Year$435CurrentTaxYearAmt
Total$50,549TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,241CurrentTaxYearMinus1YearAmt
Current Tax Year$29,299CurrentTaxYearAmt
Total$142,234TotalAmt
FieldValueIRS element (for citing)
Total Support$10,966,847TotalSupportAmt
Gross Receipts Rltd Activities$461,267GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98240PublicSupportCY170Pct
Public Support PY1700.97820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER SUPPORT AND REVENUE 142,234ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$224,941OtherCostOrOtherBasisAmt
Book Value$224,941BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,672,608OtherCostOrOtherBasisAmt
Depreciation$918,010DepreciationAmt
Book Value$4,754,598BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,058OtherCostOrOtherBasisAmt
Depreciation$180,942DepreciationAmt
Book Value$96,116BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,075,655TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$8,605Amt
FieldValueIRS element (for citing)
Total Liability$8,605TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,812,785TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$75,031DonatedServicesAndUseFcltsAmt
Other Revenue$91,421OtherRevenueAmt
Revenue Not Reported$166,452RevenueNotReportedAmt
Revenue Subtotal$2,646,333RevenueSubtotalAmt
Total Revenue Per Form990$2,646,333TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,768,299TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$75,031DonatedServicesUseFcltsAmt
Other Expenses Included$91,421OtherExpensesIncludedAmt
Expenses Not Reported$166,452ExpensesNotReportedAmt
Expenses Subtotal$2,601,847ExpensesSubtotalAmt
Total Expenses Per Form990$2,601,847TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE 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, 2014 AND 2013, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENT DIRECT DONOR BENEFITS 91,421
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT DIRECT DONOR BENEFITS 91,421

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1DRIVING OUT DOMNameOfEvent1Amt
Gross Receipts Event1$264,065GrossReceiptsEvent1Amt
Charitable Contri Event1$121,715CharitableContriEvent1Amt
Gross Revenue Event1$142,350GrossRevenueEvent1Amt
Other Direct Expenses Event1$46,931OtherDirectExpensesEvent1Amt
Name Of Event2CHRYSALIS HONORNameOfEvent2Amt
Gross Receipts Event2$250,729GrossReceiptsEvent2Amt
Charitable Contri Event2$185,379CharitableContriEvent2Amt
Gross Revenue Event2$65,350GrossRevenueEvent2Amt
Other Direct Expenses Event2$44,490OtherDirectExpensesEvent2Amt
Gross Receipts Total$514,794GrossReceiptsTotalAmt
Charitable Contributions Tot$307,094CharitableContributionsTotAmt
Gross Revenue Total Events$207,700GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$91,421OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$91,421DirectExpenseSummaryEventsAmt
Net Income Summary$116,279NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$62,056NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$12,871NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MOBILE STORAGE1$4,000FAIR MARKET VALUE
Yes (X)MATERIALS1$19,152FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationIN-KIND DONATIONS INCLUDE ONE CONTRIBUTION BY A DONOR FOR A MOBILE STORAGE UNIT FOR USE BY THE FAMILY OUTREACH CENTER AND 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS 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 4DVICTIMS 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 287 VICTIMS IN FISCAL YEAR 2014. OUTPATIENT ADULT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 112 ADULT VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2014. OUTPATIENT CHILD PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 5 CHILD VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2014. LAY LEGAL ADVOCATE PROGRAM - CHRYSALIS PROVIDED LAY LEGAL ADVOCACY SERVICES INCLUDING SAFETY PLANNING, VICTIMS COMPENSATION INFORMATION RESOURCES, AND VICTIM'S RIGHTS INFORMATION RESOURCES FOR 62 IN VICTIMS IN THE LAY LEGAL PROGRAM AND 45 VICTIMS IN OTHER CHRYSALIS PROGRAMS IN MARICOPA COUNTY IN FISCAL YEAR 2014.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS APPROVED BY THE CFO OR FINANCE MANAGER 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 12CANY 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 15ATHE EXECUTIVE BOARD DETERMINES THE COMPENSATION WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE 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 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9SPECIAL EVENT DIRECT DONOR BENEFITS 91,421 SPECIAL EVENT DIRECT DONOR BENEFITS -91,421

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