Civic Intelligence

Chrysalis Center Inc.

990 • Fiscal year 2024 • EIN 06-0986069

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileCHRYSALISCENTERCT.ORG

View Organization Page

255 Homestead AvenueHartford, CT 06132-0613

(860) 263-4400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$340,820

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$9,415,175

Up $989,479 (+12%) from 2023

Net Assets

Up

$6,320,269

Up $659,454 (+12%) from 2023

Liabilities

Up

$3,094,906

Up $330,025 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Down

$12,313,885

Down $624,794 (-4.8%) from 2023

Expenses

Up

$11,654,431

Up $212,334 (+1.9%) from 2023

Net Income

Down

$659,454

Down $837,128 (-56%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2011: $6,997,459Liabilities 2011: $1,211,268Net Assets 2011: $5,786,1912011Assets 2012: $7,411,295Liabilities 2012: $1,377,706Net Assets 2012: $6,033,5892012Assets 2013: $10,058,940Liabilities 2013: $1,462,065Net Assets 2013: $8,596,8752013Assets 2014: $12,436,060Liabilities 2014: $1,348,637Net Assets 2014: $11,087,4232014Assets 2015: $15,826,008Liabilities 2015: $1,432,064Net Assets 2015: $14,393,9442015Assets 2016: $21,019,464Liabilities 2016: $1,599,441Net Assets 2016: $19,420,0232016Assets 2017: $24,100,737Liabilities 2017: $1,876,142Net Assets 2017: $22,224,5952017Assets 2018: $3,824,354Liabilities 2018: $2,027,027Net Assets 2018: $1,797,3272018Assets 2019: $4,159,071Liabilities 2019: $1,840,545Net Assets 2019: $2,318,5262019Assets 2020: $5,864,714Liabilities 2020: $2,137,849Net Assets 2020: $3,726,8652020Assets 2021: $6,818,351Liabilities 2021: $3,020,968Net Assets 2021: $3,797,3832021Assets 2022: $6,887,937Liabilities 2022: $2,723,704Net Assets 2022: $4,164,2332022Assets 2023: $8,425,696Liabilities 2023: $2,764,881Net Assets 2023: $5,660,8152023Assets 2024: $9,415,175Liabilities 2024: $3,094,906Net Assets 2024: $6,320,2692024

Highlighted filing

2024

Assets$9,415,175
Liabilities$3,094,906
Net Assets$6,320,269
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0Expenses 2011: $7,159,7652011Expenses 2012: $7,445,5362012Revenue 2013: $9,920,936Expenses 2013: $7,357,650Net Income 2013: $2,563,2862013Revenue 2014: $10,052,524Expenses 2014: $7,561,976Net Income 2014: $2,490,5482014Revenue 2015: $8,068,125Expenses 2015: $8,028,479Net Income 2015: $39,6462015Revenue 2016: $9,038,807Expenses 2016: $8,938,337Net Income 2016: $100,4702016Revenue 2017: $9,870,630Expenses 2017: $9,675,939Net Income 2017: $194,6912017Revenue 2018: $9,360,934Expenses 2018: $9,047,648Net Income 2018: $313,2862018Revenue 2019: $10,455,095Expenses 2019: $9,933,896Net Income 2019: $521,1992019Revenue 2020: $12,720,008Expenses 2020: $11,311,669Net Income 2020: $1,408,3392020Revenue 2021: $10,600,550Expenses 2021: $10,530,032Net Income 2021: $70,5182021Revenue 2022: $11,756,775Expenses 2022: $11,389,925Net Income 2022: $366,8502022Revenue 2023: $12,938,679Expenses 2023: $11,442,097Net Income 2023: $1,496,5822023Revenue 2024: $12,313,885Expenses 2024: $11,654,431Net Income 2024: $659,4542024

Highlighted filing

2024

Revenue$12,313,885
Expenses$11,654,431
Net Income$659,454
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$12,352,923
Mission and Program Overview

Mission

Chrysalis center's mission is to provide supportive services to assist people in need to transform their lives. Chrysalis center is a private, non-profit, socially innovative, multiservice organization that serves individuals and their families living in the state of connecticut. Chrysalis center helps those living in poverty, veterans, men, women, children, and young adults who are struggling with mental health, addiction, hiv/aids, those returning from incarceration and homelessness.the organization's philosophy of "getting help getting better giving back" is weaved throughout each program and service, inspiring clients to give back to the community, thus truly advancing chrysalis center's mission and transforming lives. For more information visit www.chrysalicenterct.org.

Chrysalis center's mission is to provide supportive services to assist people in need to transform their lives. Chrysalis center is a private, non-profit, socially innovative, multiservice organization that serves individuals and their families living in the state of connecticut. Chrysalis center helps those living in poverty, veterans, men, women, children, and young adults who are struggling with mental health, addiction, hiv/aids, those returning from incarceration and homelessness.as one of the state's leading organizations serving connecticut's people living with mental illness and returning from homeless populations, chrysalis center understands that by developing and offering employment and training services it can provide individuals the opportunity to become employed, self-sufficient and independent. All of chrysalis center's clients live at or below the poverty line and the organization is working hard to help solve the problem of poverty through employment training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,337,041$2,337,800▲ $759
Cash and Non-Interest-Bearing Accounts$886,437$1,212,498▲ $326,061
Pledges and Grants Receivable-$200,000-
Prepaid Expenses and Deferred Charges$123,661$84,685▼ $38,976
Land, Buildings, and Equipment, Net$9,080$8,672▼ $408
Total Assets$8,425,696$9,415,175▲ $989,479
Other Assets Total$5,069,477$5,571,520▲ $502,043
Liabilities
Accounts Payable and Accrued Expenses$2,612,156$2,932,918▲ $320,762
Other Liabilities$152,725$161,988▲ $9,263
Total Liabilities$2,764,881$3,094,906▲ $330,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,660,815$6,120,269▲ $459,454
Net Assets With Donor Restrictions-$200,000-
Total Net Assets Fund Balance$5,660,815$6,320,269▲ $659,454
Total Liabilities and Net Assets / Fund Balance$8,425,696$9,415,175▲ $989,479

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$462,907$462,907
Buildings$8,672$5,998$14,670
Other Assets Org$56,013--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon CastelliCEOFT$304,651$36,169$340,820
Wendy D BriereCFO Through May 2024FT$183,186$43,070$226,256
Judith GoughChief of StaffFT$170,294$19,131$189,425

Board Members and Trustees

NameTitle
Thomas P KennedyChair
Jean WagnerVice Chair
Aleena DurantDirector
BRIDGET D'ANGELODirector
KAREN D'ARCODirector
Kevin B SullivanDirector
Kimalee WilliamsDirector
Maisie RussellDirector
Rosendo Garza JrDirector
John MilesCFO From June 2024
Carol Larco-murzynSecretary
Robert LowryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Violette Restorations LLCConstruction155 DALE RD, Wethersfield, CT 06109$226,950
Advanced Office Systems INCManaged It Services211 SHUNPIKE ROAD, Cromwell, CT 06416$183,797
Revenue and Support

Revenue Composition

Contributions and Grants
$10,748,620
Program Service Revenue
$89,106
Investment Income
$32,159
Other Revenue
$1,444,000
All Other Contributions
$1,039,968
Change in Net Assets
$659,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,313,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,038
Total Revenue per Audited Statements
$12,352,923
Total Revenue per Form 990
$12,313,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,051,245
Salaries, Compensation, and Employee Benefits$5,603,186
Total Fundraising Expense$288,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,059,059$1,107,750$91,935$4,258,744
Fees for Services Other$633,614$245,978$67,032$946,624
Other Employee Benefits$619,547$252,171$18,665$890,383
Occupancy$638,032$148,696$62,548$849,276
Payroll Taxes$224,754$91,481$6,770$323,005
Other Expenses$303,040--$303,040
Information Technology$181,074$58,570$8,593$248,237
Insurance$126,764$25,648$4,007$156,419
Pension Plan Contributions$91,190$37,117$2,747$131,054
Office Expenses$76,830$19,900$8,786$105,516
Travel$75,168$14,797$524$90,489
Conferences and Meetings$56,583$16,770$3,094$76,447
Fees for Services Accounting$39,970$24,531$8,818$73,319
All Other Expenses$17,723$12,216$1,471$31,410
Advertising$16,513$3,405$2,940$22,858
Fees for Services Legal$2,660$1,632$587$4,879
Depreciation Depletion-$408-$408
Total Functional Expenses$9,304,844$2,061,070$288,517$11,654,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,693,469
Expenses per Audited Statements$11,654,431
Total Expenses per Form 990$11,654,431
Expenses Not Reported on Form 990$39,038
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,038
Fundraising Gross Income$28,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Bash$136,259$28,982-$28,982
Empty Bowls----
Total Events$136,259$28,982$39,038$-10,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$161,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance/audit committee and approved by the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All employees and board members update their conflict of interest form on an annual basis”

Form 990, Part VI, Section B, Line 15

“The board reviews the employee's responsibilities and performance.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chrysalis Center Inc
EIN
06-0986069
Phone
8602634400
Address
255 HOMESTEAD AVENUE, HARTFORD, CT 06132-0613

Signing Officer

Name
Sharon Castelli
Title
Chief Executive Officer
Phone
8602634400
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Castelli
Formed
1976
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
111
Volunteers
495

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Kimberly Napp
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its process from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 39,038.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 39,038.”

Raw XML AppendixShowing 400 of 671 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02612156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02932918
IRS990/AccountsReceivableGrp/BOYAmt02337041
IRS990/AccountsReceivableGrp/EOYAmt02337800
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHRYSALIS CENTER'S MISSION IS TO PROVIDE SUPPORTIVE SERVICES TO ASSIST PEOPLE IN NEED TO TRANSFORM THEIR LIVES. CHRYSALIS CENTER IS A PRIVATE, NON-PROFIT, SOCIALLY INNOVATIVE, MULTISERVICE ORGANIZATION THAT SERVES INDIVIDUALS AND THEIR FAMILIES LIVING IN THE STATE OF CONNECTICUT. CHRYSALIS CENTER HELPS THOSE LIVING IN POVERTY, VETERANS, MEN, WOMEN, CHILDREN, AND YOUNG ADULTS WHO ARE STRUGGLING WITH MENTAL HEALTH, ADDICTION, HIV/AIDS, THOSE RETURNING FROM INCARCERATION AND HOMELESSNESS.AS ONE OF THE STATE'S LEADING ORGANIZATIONS SERVING CONNECTICUT'S PEOPLE LIVING WITH MENTAL ILLNESS AND RETURNING FROM HOMELESS POPULATIONS, CHRYSALIS CENTER UNDERSTANDS THAT BY DEVELOPING AND OFFERING EMPLOYMENT AND TRAINING SERVICES IT CAN PROVIDE INDIVIDUALS THE OPPORTUNITY TO BECOME EMPLOYED, SELF-SUFFICIENT AND INDEPENDENT. ALL OF CHRYSALIS CENTER'S CLIENTS LIVE AT OR BELOW THE POVERTY LINE AND THE ORGANIZATION IS WORKING HARD TO HELP SOLVE THE PROBLEM OF POVERTY THROUGH EMPLOYMENT TRAINING.
IRS990/AdvertisingGrp/FundraisingAmt02940
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03405
IRS990/AdvertisingGrp/ProgramServicesAmt016513
IRS990/AdvertisingGrp/TotalAmt022858
IRS990/AllOtherContributionsAmt01039968
IRS990/AllOtherExpensesGrp/FundraisingAmt01471
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012216
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017723
IRS990/AllOtherExpensesGrp/TotalAmt031410
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN MILES
IRS990/BooksInCareOfDetail/PhoneNum08602634431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 HOMESTEAD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006132
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0886437
IRS990/CashNonInterestBearingGrp/EOYAmt01212498
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03094
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016770
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt056583
IRS990/ConferencesMeetingsGrp/TotalAmt076447
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0226950
IRS990/ContractorCompensationGrp/CompensationAmt1183797
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0155 DALE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1211 SHUNPIKE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WETHERSFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CROMWELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106416
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VIOLETTE RESTORATIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ADVANCED OFFICE SYSTEMS INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGED IT SERVICES
IRS990/ContriRptFundraisingEventAmt0107277
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010748620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032159
IRS990/CYOtherExpensesAmt06051245
IRS990/CYOtherRevenueAmt01444000
IRS990/CYProgramServiceRevenueAmt089106
IRS990/CYRevenuesLessExpensesAmt0659454
IRS990/CYSalariesCompEmpBnftPaidAmt05603186
IRS990/CYTotalExpensesAmt011654431
IRS990/CYTotalFundraisingExpenseAmt0288517
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012313885
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0408
IRS990/DepreciationDepletionGrp/TotalAmt0408
IRS990/Desc0COMMUNITY SUPPORTIVE HOUSING: CHRYSALIS' SUPPORTIVE HOUSING PROGRAMS HAVE FORGED INNOVATIVE PATHS TO END HOMELESSNESS FOR MORE THAN 20 YEARS. CHRYSALIS CONTINUES TO BE DEDICATED TO PROVIDING HOMES TO INDIVIDUALS AND FAMILIES STRUGGLING WITH HOMELESSNESS, MENTAL ILLNESS, SUBSTANCE USE, AND HIV/AIDS. ADDITIONALLY, CHRYSALIS HELPS DIRECT VETERANS, FAMILIES INVOLVED WITH DCF, AND THOSE RETURNING FROM INCARCERATION TO SAFE AND AFFORDABLE HOUSING. CHRYSALIS OFFERS SUPPORTIVE SERVICES TO ADDRESS THE ISSUES THAT CAUSED PARTICIPANTS TO BECOME HOMELESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0200000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05864919
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08818
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024531
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039970
IRS990/FeesForServicesAccountingGrp/TotalAmt073319
IRS990/FeesForServicesLegalGrp/FundraisingAmt0587
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01632
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02660
IRS990/FeesForServicesLegalGrp/TotalAmt04879
IRS990/FeesForServicesOtherGrp/FundraisingAmt067032
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0245978
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0633614
IRS990/FeesForServicesOtherGrp/TotalAmt0946624
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1439.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1243070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS P KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL LARCO-MURZYN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIDGET D'ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN D'ARCO
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEENA DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSENDO GARZA JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MAISIE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN B SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMALEE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON CASTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY D BRIERE
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDITH GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11304651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12183186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13170294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO THROUGH MAY 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO FROM JUNE 2024
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107277
IRS990/FundraisingDirectExpensesAmt039038
IRS990/FundraisingGrossIncomeAmt028982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt09601375
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012352923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08593
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058570
IRS990/InformationTechnologyGrp/ProgramServicesAmt0181074
IRS990/InformationTechnologyGrp/TotalAmt0248237
IRS990/InsuranceGrp/FundraisingAmt04007
IRS990/InsuranceGrp/ManagementAndGeneralAmt025648
IRS990/InsuranceGrp/ProgramServicesAmt0126764
IRS990/InsuranceGrp/TotalAmt0156419
IRS990/InvestmentIncomeGrp/ExclusionAmt032159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0147
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0468905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08672
IRS990/LandBldgEquipCostOrOtherBssAmt0477577
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRYSALIS CENTER'S MISSION IS TO PROVIDE SUPPORTIVE SERVICES TO ASSIST PEOPLE IN NEED TO TRANSFORM THEIR LIVES. CHRYSALIS CENTER IS A PRIVATE, NON-PROFIT, SOCIALLY INNOVATIVE, MULTISERVICE ORGANIZATION THAT SERVES INDIVIDUALS AND THEIR FAMILIES LIVING IN THE STATE OF CONNECTICUT. CHRYSALIS CENTER HELPS THOSE LIVING IN POVERTY, VETERANS, MEN, WOMEN, CHILDREN, AND YOUNG ADULTS WHO ARE STRUGGLING WITH MENTAL HEALTH, ADDICTION, HIV/AIDS, THOSE RETURNING FROM INCARCERATION AND HOMELESSNESS.THE ORGANIZATION'S PHILOSOPHY OF "GETTING HELP GETTING BETTER GIVING BACK" IS WEAVED THROUGHOUT EACH PROGRAM AND SERVICE, INSPIRING CLIENTS TO GIVE BACK TO THE COMMUNITY, THUS TRULY ADVANCING CHRYSALIS CENTER'S MISSION AND TRANSFORMING LIVES. FOR MORE INFORMATION VISIT WWW.CHRYSALICENTERCT.ORG.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05660815
IRS990/NetAssetsOrFundBalancesEOYAmt06320269
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05660815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06120269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt062548
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148696
IRS990/OccupancyGrp/ProgramServicesAmt0638032
IRS990/OccupancyGrp/TotalAmt0849276
IRS990/OfficeExpensesGrp/FundraisingAmt08786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019900
IRS990/OfficeExpensesGrp/ProgramServicesAmt076830
IRS990/OfficeExpensesGrp/TotalAmt0105516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05069477
IRS990/OtherAssetsTotalGrp/EOYAmt05571520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0619547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0890383
IRS990/OtherExpensesGrp/Desc0ASSISTED LIVING EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02781137
IRS990/OtherExpensesGrp/ProgramServicesAmt1361186
IRS990/OtherExpensesGrp/ProgramServicesAmt2303040
IRS990/OtherExpensesGrp/TotalAmt02781137
IRS990/OtherExpensesGrp/TotalAmt1361186
IRS990/OtherExpensesGrp/TotalAmt2303040
IRS990/OtherLiabilitiesGrp/BOYAmt0152725
IRS990/OtherLiabilitiesGrp/EOYAmt0161988
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/Desc0MONARCH PROPERTY MANAGEMENT
IRS990/OtherRevenueMiscGrp/Desc1TRAINING AND CONFERENCE CENTER RE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0772406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0772406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1681650
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0681650
IRS990/OtherRevenueTotalAmt01454056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01107750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03059059
IRS990/OtherSalariesAndWagesGrp/TotalAmt04258744
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091481
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224754
IRS990/PayrollTaxesGrp/TotalAmt0323005
IRS990/PensionPlanContributionsGrp/FundraisingAmt02747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091190
IRS990/PensionPlanContributionsGrp/TotalAmt0131054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084685
IRS990/PrincipalOfficerNm0SHARON CASTELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT CO-PAYS - SHELTER PLUS CAR
IRS990/ProgramServiceRevenueGrp/Desc1LA COCINA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114229
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CASE MANAGEMENT - COMMUNITY SUPPORT SERVICES AND CASE MANAGEMENT SERVICES ARE REPLICATED AFTER NATIONAL BEST PRACTICES AND ARE DESIGNED TO ASSIST INDIVIDUALS TO MEET CRITICAL HEALTH, RECOVERY, REHABILITATIVE AND OTHER INDIVIDUAL IDENTIFIED LIFE GOALS INCLUDING: OBTAINING/MAINTAINING SAFE AND AFFORDABLE HOUSING, MANAGING LIFE TASKS ESSENTIAL TO LIVING IN THE COMMUNITY, MANAGING HEALTHCARE NEEDS, OBTAINING EMPLOYMENT AND OTHER VOCATIONAL GOALS, LIVING IN AN INTEGRATED MANNER IN THE COMMUNITY OF CHOICE IN THE LEAST RESTRICTIVE SETTING AND CREATING AND SUSTAINING NATURAL SUPPORTS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01787480
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOVERY AND EMPOWERMENT - RECOVERY SERVICES ASSIST EACH INDIVIDUAL IN THEIR RECOVERY PROCESS. AIMED AT INCREASING INDEPENDENCE AND BUILDING CRITICAL COMMUNITY SUPPORT NETWORKS, THESE SERVICES PROVIDE SKILL BASED, ADVOCACY, RECOVERY, SOCIAL, RECREATIONAL AND EMPLOYMENT OPPORTUNITIES IN A GROUP OR ONE ON ONE SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0849510
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD HUB: CORE SERVICES INCLUDE FRESHPLACE, HOMESTEAD FARMERS' MARKET, FOOD FOREST AT COSGROVE COMMONS, RAILWAY GARDENS, URBAN ROOTS HYDROPONIC GROW CENTER, LA COCINA CULINARY ARTS TRAINING PROGRAM & LA COCINA CATERING, AND THE TCC (TRAINING & CONFERENCE CENTER). THESE PROGRAMS ADDRESS FOOD INSECURITY AND EMPLOYMENT.URBAN ROOTS HAD AN EXPANSION PROJECT THAT RESULTED IN THE ADDITION OF A 180-BUCKET GROW SYSTEM ADDITION. THIS IS NOW UP AND RUNNING, AND IN FULL OPERATION. THE FOOD FOREST AT COSGROVE COMMONS RECEIVED A USDA GRANT AND IS IN THE PROCESS OF REPLANTING, CREATING ADDITIONAL RAISED BED GARDENS, ADDING FRUIT TREES AND NUT BUSHES, AND PREPARING TO ADD A HIGH TUNNEL TO HELP WITH GROWING.THE HOMESTEAD FARMERS' MARKET HAD A SUCCESSFUL SUMMER SEASON, OFFERING FRUITS, VEGETABLES, AND HERBS GROWN IN URBAN ROOTS, AS WELL AS AT THE FOOD FOREST AT COSGROVE COMMONS AND RAILWAY GARDENS.LA COCINA CULINARY ARTS TRAINING PROGRAM GRADUATED SEVERAL CLASSES, RESULTING IN 24 ATTENDEES EARNING THEIR SERVSAFE LICENSE AND LA COCINA CATERING HAD FIVE FOOD CONTRACTS, DELIVERING MEALS ON A DAILY OR WEEKLY BASIS, AND CATERED OVER 155 EVENTS. THE TCC SAW AN INCREASE IN BOOKINGS COMING OUT OF THE PANDEMIC WITH 44 EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0802935
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt074877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012307699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025988
IRS990/PYOtherExpensesAmt05554469
IRS990/PYOtherRevenueAmt0486564
IRS990/PYProgramServiceRevenueAmt0118428
IRS990/PYRevenuesLessExpensesAmt01496582
IRS990/PYSalariesCompEmpBnftPaidAmt05887628
IRS990/PYTotalExpensesAmt011442097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012938679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0659454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011413749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012307699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011232860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09728540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011648325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056331173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0890447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0681650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0486564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0294455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01462669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,415,175
Liabilities
$3,094,906
Net assets
$6,320,269
Revenue
$12,313,885
Expenses
$11,654,431
Net income
$659,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.42$3.09$6.32$12.3$11.7$0.66
2023Detailed filing. Detailed filing data is available for this year.$8.43$2.76$5.66$12.9$11.4$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$2.72$4.16$11.8$11.4$0.37
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.82$3.02$3.80$10.6$10.5$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.14$3.73$12.7$11.3$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.84$2.32$10.5$9.93$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.03$1.80$9.36$9.05$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$1.88$22.2$9.87$9.68$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$1.60$19.4$9.04$8.94$0.10
2015Detailed filing. Detailed filing data is available for this year.$15.8$1.43$14.4$8.07$8.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$12.4$1.35$11.1$10.1$7.56$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.46$8.60$9.92$7.36$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$1.38$6.03$7.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.21$5.79$7.16