Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 33-0774719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$74,527
Down $9,186 (-11%) from 2014
Net Assets
Down$74,110
Down $9,603 (-11%) from 2014
Liabilities
Up$417
Up $417 from 2014
Revenue
Down$196,424
Down $27,285 (-12%) from 2014
Expenses
Up$206,027
Up $6,668 (+3.3%) from 2014
Net Income
Down-$9,603
Down $33,953 (-139%) from 2014
Provide a safe environment so women can build right relationships with god, self, and others through transitional living, life recovery skills, case management, spiritual growth and education in order for them to become positive and contributing members of society.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING RECOVERY & TRANSITIONAL PROGRAMS FOR HOMELESS, CHEMICALLY DEPENDENT & ABUSED WOMEN WITHIN TEMPORARY RESIDENTIAL FACILITIES WITH THE AIM TO EQUIP, EDUCATE AND BRING HOPE AND HEALING TO THEIR SPIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS, THEREBY ENABLING THEM TO LEARN TO LIVE INDEPENDENTLY. THE PROGRAM WORKED WITH A RANGE OF 20-35 WOMEN AT ANY ONE TIME, AND APPROXIMATELY 25%-30% OF THOSE PARTICIPANTS GRADUATED IN SEPTEMBER. | - | $150,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARSHA TENNYSON | CEO | - | $14,000 | - | $14,000 |
| TAMMIE KRAMER | Director | - | $8,333 | - | $8,333 |
| KELSEE C REED | Director | - | $3,500 | - | $3,500 |
| ELIZABETH CARMODY | Secretary | - | $0 | - | - |
| VANCE KIRKLIN | Treasurer | - | $0 | - | - |
| MELINDA KLURE | President | - | $0 | - | - |
“Expenses advertising expenses 263 office amount 4,082 conferences/meetings 406 insurance expenses 6,153 workers comp insurance 909 special events 3,724 telephone 11,475 drug testing 3,135 food 3,672 auto 704 bank charges 1,264 postage 1,216 printing 3,261 books, subscriptions, ref 1,434 donations 420 medical 125 supplies 4,083 miscellaneous 896 equipment rental 220 dues & subscriptions 624 program expense 669 fundraising 11,173 non-investment depreciation 1,209 total 61,117”
“Payroll liabilities 0 417”
“Provide a safe environment so women can build right relationships with god, self, and others through transitional living, life recovery skills, case management, spiritual growth and education in order for them to become positive and contributing members of society.”
“Providing recovery & transitional programs for homeless, chemically dependent & abused women within temporary residential facilities with the aim to equip, educate and bring hope and healing to their spiritual, emotional, and educational needs, thereby enabling them to learn to live independently. The program worked with a range of 20-35 women at any one time, and approximately 25%-30% of those participants graduated in september.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARSHA TENNYSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082831890 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2501 W STATE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67667 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58023 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 128590 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9603 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83713 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74527 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196424 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 16046 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16504 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83713 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74110 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83713 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74110 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 111970 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 8333 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 14000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELSEE C REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMMIE KRAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH CARMODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VANCE KIRKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARSHA TENNYSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MELINDA KLURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61117 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A SAFE ENVIRONMENT SO WOMEN CAN BUILD RIGHT RELATIONSHIPS WITH GOD, SELF, AND OTHERS THROUGH TRANSITIONAL LIVING, LIFE RECOVERY SKILLS, CASE MANAGEMENT, SPIRITUAL GROWTH AND EDUCATION IN ORDER FOR THEM TO BECOME POSITIVE AND CONTRIBUTING MEMBERS OF SOCIETY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67821 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING RECOVERY & TRANSITIONAL PROGRAMS FOR HOMELESS, CHEMICALLY DEPENDENT & ABUSED WOMEN WITHIN TEMPORARY RESIDENTIAL FACILITIES WITH THE AIM TO EQUIP, EDUCATE AND BRING HOPE AND HEALING TO THEIR SPIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS, THEREBY ENABLING THEM TO LEARN TO LIVE INDEPENDENTLY. THE PROGRAM WORKED WITH A RANGE OF 20-35 WOMEN AT ANY ONE TIME, AND APPROXIMATELY 25%-30% OF THOSE PARTICIPANTS GRADUATED IN SEPTEMBER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 150600 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28940 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 417 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 206027 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150600 |
| IRS990EZ/TotalRevenueAmt | 0 | 196424 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.CHRYSALISWOMENIDAHO.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 762161 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 67834 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 757404 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4757 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 762161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 762164 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING EXPENSES 263 OFFICE AMOUNT 4,082 CONFERENCES/MEETINGS 406 INSURANCE EXPENSES 6,153 WORKERS COMP INSURANCE 909 SPECIAL EVENTS 3,724 TELEPHONE 11,475 DRUG TESTING 3,135 FOOD 3,672 AUTO 704 BANK CHARGES 1,264 POSTAGE 1,216 PRINTING 3,261 BOOKS, SUBSCRIPTIONS, REF 1,434 DONATIONS 420 MEDICAL 125 SUPPLIES 4,083 MISCELLANEOUS 896 EQUIPMENT RENTAL 220 DUES & SUBSCRIPTIONS 624 PROGRAM EXPENSE 669 FUNDRAISING 11,173 NON-INVESTMENT DEPRECIATION 1,209 TOTAL 61,117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 0 417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE A SAFE ENVIRONMENT SO WOMEN CAN BUILD RIGHT RELATIONSHIPS WITH GOD, SELF, AND OTHERS THROUGH TRANSITIONAL LIVING, LIFE RECOVERY SKILLS, CASE MANAGEMENT, SPIRITUAL GROWTH AND EDUCATION IN ORDER FOR THEM TO BECOME POSITIVE AND CONTRIBUTING MEMBERS OF SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING RECOVERY & TRANSITIONAL PROGRAMS FOR HOMELESS, CHEMICALLY DEPENDENT & ABUSED WOMEN WITHIN TEMPORARY RESIDENTIAL FACILITIES WITH THE AIM TO EQUIP, EDUCATE AND BRING HOPE AND HEALING TO THEIR SPIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS, THEREBY ENABLING THEM TO LEARN TO LIVE INDEPENDENTLY. THE PROGRAM WORKED WITH A RANGE OF 20-35 WOMEN AT ANY ONE TIME, AND APPROXIMATELY 25%-30% OF THOSE PARTICIPANTS GRADUATED IN SEPTEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARSHA TENNYSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084241323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRYSALIS WOMENS TRANSITIONAL LIVIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRY |
| ReturnHeader/Filer/EIN | 0 | 330774719 |
| ReturnHeader/Filer/PhoneNum | 0 | 2084241323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7494 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820396920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHIGBROW RYAN & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 W FRONT ST STE 307 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083841040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAD RYAN |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T11:32:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.