CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC (EIN 86-0447620)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-04-04
IRS object ID: 201210959349300626
Schema version: 2010v3.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-04T16:16:33-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LUDWIG KLEWER & CO PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4783 E CAMP LOWELL DR	AddressLine1
City	TUCSON	City
State	AZ	State
ZIP Code	85712	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860447620	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHRYSALIS SHELTER FOR VICTIMS	BusinessNameLine1
Business Name Line2	OF DOMESTIC VIOLENCE INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHRY	NameControl
Phone	6029559059	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1010 E MCDOWELL ROAD	AddressLine1
Address Line2	ROOM/SUITE 301	AddressLine2
City	PHOENIX	City
State	AZ	State
ZIP Code	85006	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICIA KLAHR	Name
Title	PRESIDENT/CEO	Title
Phone	6029559059	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ERIC S RUDNER CPA	Name
Phone	5205450500	Phone
Date Prepared	2012-03-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PATRICIA KLAHR PRESIDENTCEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1010 E MCDOWELL ROAD 301	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85006	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2353814	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NOABUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SHELTER & TREATMENT FOR VICTIMS OF DOMESTIC VIOLENCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	74	TotalNbrEmployees
Total Nbr Volunteers	808	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1933102	ContributionsGrantsPriorYear
Contributions Grants Current Year	2013876	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	99346	ProgramServiceRevenuePriorYear
Program Service Revenue CY	81751	ProgramServiceRevenueCY
Investment Income Prior Year	32077	InvestmentIncomePriorYear
Investment Income Current Year	4349	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-102860	OtherRevenuePriorYear
Other Revenue Current Year	-4181	OtherRevenueCurrentYear
Total Revenue Prior Year	1961665	TotalRevenuePriorYear
Total Revenue Current Year	2095795	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1422687	SalariesEtcPriorYear
Salaries Etc Current Year	1578420	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	218576	TotalFundrsngExpCurrentYear
Other Expense Prior Year	500492	OtherExpensePriorYear
Other Expenses Current Year	577915	OtherExpensesCurrentYear
Total Expenses Prior Year	1923179	TotalExpensesPriorYear
Total Expenses Current Year	2156335	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	38486	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-60540	RevenuesLessExpensesCY
Total Assets BOY	5403251	TotalAssetsBOY
Total Assets EOY	5810328	TotalAssetsEOY
Total Liabilities BOY	1429370	TotalLiabilitiesBOY
Total Liabilities EOY	1879286	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3973881	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3931042	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE SHELTER & TREATMENT FOR VICTIMS OF DOMESTIC VIOLENCE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1076324	Expense
Description	RESIDENTIAL PROGRAM: SHORT-TERM RESIDENTIAL FACILITIES LOCATED IN PHOENIX AND SCOTTSDALE WHICH PROVIDE TEMPORARY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	156916	Expense
Description	PREVENTION PROGRAM: PROVIDES PREVENTION COUNSELING AND EDUCATION ON DOMESTIC VIOLENCE IN PHOENIX AND SCOTTSDALE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	185535	Expense
Description	TRANSITION PROGRAM: PROVIDES LONG-TERM ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE IN PHOENIX AND SCOTTSDALE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	305849	Expense
Description	ADULT OUTPATIENT PROGRAM: PROVIDES COUNSELING AND EDUCATION TO VICTIMS AND PERPETRATORS OF DOMESTIC VIOLENCE IN PHOENIX AND SCOTTSDALE. VICTIMS ADVOCATE: PROVIDES ADVOCACY SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, WHOSE ABUSERS HAVE BEEN PLACED ON PROBATION, AS THE CASE PROGRESSES THROUGH THE COURT SYSTEM. ALSO PROVIDES CASE MANAGEMENT TO THE VICTIMS AS NEEDED. CHILDREN OUTPATIENT PROGRAM: PROVIDES COUNSELING, PLAY THERAPY AND PARENTING TRAINING TO CHILDREN AND PARENTS WHO ARE IMPACTED BY DOMESTIC VIOLENCE. LAY LEGAL ADVOCATE: PROVIDES LEGAL REFERRALS FOR INFORMATION AND ASSISTANCE TO INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	305849	TotalOfOtherProgramServiceExp
Total Program Service Expense	1724624	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	74	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROBIN BARRIENTEZ	NamePerson
Telephone Number	6029559059	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1010 E MCDOWELL ROAD 301	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85006	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BARBARA GUERRIERO
DIRECTOR	1.00	X	0	0	0
CHRIS MILLER
DIRECTOR	1.00	X	0	0	0
CATHEY MOSES
DIRECTOR	0.40	X	0	0	0
DEBORAH E MITTELMAN ESQ
MEMBER AT LA	1.00	X	0	0	0
ELLEN BAAR JACOBS
SECRETARY	0.80	X	0	0	0	X
GEMA LUNA
DIRECTOR	1.00	X	0	0	0
GREG POLLACK
PAST CHAIR	1.20	X	0	0	0
JANINE DAWSON
DIRECTOR	0.40	X	0	0	0
JEN KUENZLI
MEMBER AT LA	0.50	X	0	0	0
JENNY WEAVER
CHAIR	2.50	X	0	0	0	X
JILL KRIGSTEN
DIRECTOR	0.20	X	0	0	0
JOHN BALITIS ESQ
DIRECTOR	0.50	X	0	0	0
JOHN POMBIER ESQ
VICE CHAIR	0.80	X	0	0	0	X
COURTNEY PAPILLON
DIRECTOR	1.00	X	0	0	0
KYLE P KENNEDY
TREASURER	0.80	X	0	0	0	X
LISA LOWRIE
DIRECTOR	0.90	X	0	0	0
TA SHOVER
DIRECTOR	6.10	X	0	0	0
LISA SACKS
DIRECTOR	1.00	X	0	0	0
MARY E ADAMS
DIRECTOR	1.00	X	0	0	0
CARLOS BORBOLLA
DIRECTOR	0.10	X	0	0	0
DANA HARRINGTON
DIRECTOR	0.40	X	0	0	0
PATRICIA KLAHR
CEO	40.00		84181	0	8116	X
JEMEILLE ACKOUREY
CCO	40.00		22565	0	113	X
KERRY WHITE
COO	40.00		14228	0	1534	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	120974	TotalReportableCompFromOrg
Total Other Compensation	9763	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	158847	FundraisingEvents
Government Grants	1324890	GovernmentGrants
All Other Contributions	530139	AllOtherContributions
Noncash Contributions	68410	NoncashContributions
Total Contributions	2013876	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLIENT FEES	Description
Total Revenue Column	81751	TotalRevenueColumn
Related Or Exempt Function Income	81751	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	81751	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9877	TotalRevenueColumn
Related Or Exempt Function Income	9877	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	5528	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-5528	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-5528	TotalRevenueColumn
Related Or Exempt Function Income	-5528	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	132752	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	158847	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	100880	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	31872	TotalRevenueColumn
Exclusion	$31,872	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	88970	GrossSalesOfInventory
Cost Of Goods Sold	151611	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-62641	TotalRevenueColumn
Exclusion	-$62,641	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	26588	TotalRevenueColumn
Related Or Exempt Function Income	26588	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	26588	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2095795	TotalRevenueColumn
Related Or Exempt Function Income	112688	RelatedOrExemptFunctionIncome
Exclusion	-$30,769	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	186760	Total
Program Services	62310	ProgramServices
Management And General	50656	ManagementAndGeneral
Fundraising	73794	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1100435	Total
Program Services	971695	ProgramServices
Management And General	63734	ManagementAndGeneral
Fundraising	65006	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	179094	Total
Program Services	165521	ProgramServices
Fundraising	13573	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	112131	Total
Program Services	86288	ProgramServices
Management And General	13391	ManagementAndGeneral
Fundraising	12452	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32528	Total
Program Services	28978	ProgramServices
Management And General	3550	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17495	Total
Program Services	12110	ProgramServices
Management And General	1605	ManagementAndGeneral
Fundraising	3780	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17072	Total
Program Services	11496	ProgramServices
Management And General	3742	ManagementAndGeneral
Fundraising	1834	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	107087	Total
Program Services	38684	ProgramServices
Management And General	30097	ManagementAndGeneral
Fundraising	38306	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8979	Total
Program Services	7620	ProgramServices
Management And General	554	ManagementAndGeneral
Fundraising	805	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2623	Total
Management And General	2623	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	101066	Total
Program Services	99145	ProgramServices
Management And General	1921	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22051	Total
Program Services	19926	ProgramServices
Management And General	935	ManagementAndGeneral
Fundraising	1190	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
UTILITIES	53520	53520
PROGRAM SUPPLIES	45808	45808
TELEPHONE	44603	35205	4135	5263
IN-KIND OTHER	34448	20350	14098
IN-KIND HOUSEHOLD GOODS	26268	26268

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	64367	Total
Program Services	39700	ProgramServices
Management And General	22094	ManagementAndGeneral
Fundraising	2573	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2156335	Total
Program Services	1724624	ProgramServices
Management And General	213135	ManagementAndGeneral
Fundraising	218576	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	201109	BOY
EOY	238449	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2247550	BOY
EOY	2120402	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	333777	BOY
EOY	330069	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5341	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30489	BOY
EOY	14472	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3642356	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	573407	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2487328	BOY
EOY	3068949	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	97657	BOY
EOY	37987	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5403251	BOY
EOY	5810328	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	359933	BOY
EOY	133718	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	169363	BOY
EOY	145168	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	900074	BOY
EOY	1584211	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	16189	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1429370	BOY
EOY	1879286	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1241689	BOY
EOY	1292199	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2732192	BOY
EOY	2638843	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3973881	BOY
EOY	3931042	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5403251	BOY
EOY	5810328	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-60540	ReconcilationRevenueExpenses
Reconcilation Other Changes	17701	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1955879	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4657401	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2146264	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1933102	CurrentTaxYearMinus1Year
Current Tax Year	2013876	CurrentTaxYear
Total	12706522	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1955879	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4657401	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2146264	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1933102	CurrentTaxYearMinus1Year
Current Tax Year	2013876	CurrentTaxYear
Total	12706522	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	365660	AmountsSubstContributorsTotal
Public Support Total170	12340862	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16525	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32077	CurrentTaxYearMinus1Year
Current Tax Year	9877	CurrentTaxYear
Total	139289	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	27350	CurrentTaxYearMinus1Year
Current Tax Year	26588	CurrentTaxYear
Total	53938	Total

Field	Value	IRS element (for citing)
Total Support	12899749	TotalSupport
Gross Receipts From Admissions Etc	310461	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95670	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98750	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94941	OtherCostOrOtherBasis
Book Value	94941	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3182088	OtherCostOrOtherBasis
Depreciation	504699	Depreciation
Book Value	2677389	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	213053	OtherCostOrOtherBasis
Depreciation	68708	Depreciation
Book Value	144345	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	152274	OtherCostOrOtherBasis
Book Value	152274	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3068949	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE PAYABLE	Description
Amount	$16,189	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	16189	TotalOfAmounts
Total Revenue	2095795	TotalRevenue
Total Expenses	2156335	TotalExpenses
Excess Or Deficit For Year	-60540	ExcessOrDeficitForYear
Donated Services And Facilities	17701	DonatedServicesAndFacilities
Total Adjustments	17701	TotalAdjustments
Excess Or Deficit Per FS	-42839	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2203003	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	107208	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	107208	RevenueNotRptdF990
Revenue Subtotal	2095795	RevenueSubtotal
Total Revenue Per Form990	2095795	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2245842	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	89507	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	89507	ExpensesNotRptdF990
Expenses Subtotal	2156335	ExpensesSubtotal
Total Expenses Per Form990	2156335	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHRYSALIS HONOR	NameOfEvent1
Gross Receipts Event1	276490	GrossReceiptsEvent1
Charitable Contributions Event1	157567	CharitableContributionsEvent1
Gross Revenue Event1	118923	GrossRevenueEvent1
Other Direct Expenses Event1	90574	OtherDirectExpensesEvent1
Name Of Event2	PLAYDATE	NameOfEvent2
Gross Receipts Event2	15109	GrossReceiptsEvent2
Charitable Contributions Event2	1280	CharitableContributionsEvent2
Gross Revenue Event2	13829	GrossRevenueEvent2
Other Direct Expenses Event2	10306	OtherDirectExpensesEvent2
Gross Receipts Total	291599	GrossReceiptsTotal
Charitable Contributions Total	158847	CharitableContributionsTotal
Gross Revenue Total Events	132752	GrossRevenueTotalEvents
Other Direct Expenses Total Events	100880	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	100880	DirectExpenseSummaryEvents
Net Income Summary	31872	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	26268	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2812	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	EQUIPMENT	1	17310	FAIR MARKET VALUE
X	OTHER	1	17170	FAIR MARKET VALUE
X	SUPPLIES	1	4850	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PROVIDED A WIDE SELECTION OF SERVICES FOR THE ORGANIZATION, INCLUDING; PROVIDING CHILDCARE AT CHILDREN'S GROUPS, HOSTING CRAFT AND HOLIDAY PARTIES FOR CLIENTS, AND ASSISTED WITH BUILDING MAINTENANCE, INCLUDING STORAGE CLEANUP AND PAINTING, SORTING AND ORGANIZING DONATIONS AND ASSISTED CUSTOMERS IN THE THRIFT STORE, PROVIDING CLERICAL HELP AT THE OFFICE, PARTICIPATING IN FUNDRAISING AND OTHER COMMITTEE EVENTS, CAPITAL CAMPAIGNS, AND OTHER SPECIAL PROJECTS.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ADULT OUTPATIENT PROGRAM: PROVIDES COUNSELING AND EDUCATION TO VICTIMS AND PERPETRATORS OF DOMESTIC VIOLENCE IN PHOENIX AND SCOTTSDALE. VICTIMS ADVOCATE: PROVIDES ADVOCACY SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, WHOSE ABUSERS HAVE BEEN PLACED ON PROBATION, AS THE CASE PROGRESSES THROUGH THE COURT SYSTEM. ALSO PROVIDES CASE MANAGEMENT TO THE VICTIMS AS NEEDED. CHILDREN OUTPATIENT PROGRAM: PROVIDES COUNSELING, PLAY THERAPY AND PARENTING TRAINING TO CHILDREN AND PARENTS WHO ARE IMPACTED BY DOMESTIC VIOLENCE. LAY LEGAL ADVOCATE: PROVIDES LEGAL REFERRALS FOR INFORMATION AND ASSISTANCE TO INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS APPROVED BY THE CFO AND OTHER AUTHORIZED MEMBERS OF MANAGEMENT. A COPY OF THE 990 IS PROVIDED TO THE BOARD AFTER FILING.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE CEO AND EXECUTIVE DIRECTOR DETERMINE THE COMPENSATION WHICH IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE BOARD AND BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
ADDITIONAL INFORMATION	FORM 990, PART XI	LINE 5, CAPITALIZED ARCHITECTURAL SERVICES 17,701.