Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 33-0774719 • 501(c)3 • Boise, ID
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$1,236,674
Up $73,813 (+6.3%) from 2023
Liabilities
Down$2,947
Down $622,369 (-100%) from 2023
Net Assets
Up$1,233,727
Up $696,182 (+130%) from 2023
Revenue
Up$992,272
Up $647,898 (+188%) from 2023
Expenses
Up$296,090
Up $46,579 (+19%) from 2023
Net Income
Up$696,182
Up $601,319 (+634%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
To present an opportunity for life change by instilling purpose and vision in women whose lives have become unmanageable. Chrysalis provides a safe environment in which to build healthy relationships with god, self and others through transitional living, life recovery skills, coaching, spiritual growth and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $991,739 | $1,066,776 | ▲ $75,037 |
| Cash and Non-Interest-Bearing Accounts | $118,764 | $164,566 | ▲ $45,802 |
| Accounts Receivable | - | $70 | - |
| Prepaid Expenses and Deferred Charges | $374 | $44 | ▼ $330 |
| Savings and Temporary Cash Investments | $47,984 | $29 | ▼ $47,955 |
| Total Assets | $1,162,861 | $1,236,674 | ▲ $73,813 |
| Other Assets Total | $4,000 | $5,189 | ▲ $1,189 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $623,604 | - | - |
| Other Liabilities | $1,712 | $1,991 | ▲ $279 |
| Accounts Payable and Accrued Expenses | - | $956 | - |
| Total Liabilities | $625,316 | $2,947 | ▼ $622,369 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $517,545 | $1,213,727 | ▲ $696,182 |
| Net Assets With Donor Restrictions | $20,000 | $20,000 | → $0 |
| Total Net Assets Fund Balance | $537,545 | $1,233,727 | ▲ $696,182 |
| Total Liabilities and Net Assets / Fund Balance | $1,162,861 | $1,236,674 | ▲ $73,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $477,759 | $18,252 | $496,011 |
| Land | $481,717 | - | $481,717 |
| Equipment | $53,806 | $29,741 | $83,547 |
| Leasehold Improvements | $53,494 | $26,934 | $80,428 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marsha Tennyson Marsha Tennyson Mar | CEO | FT | $27,070 | $27,070 |
| Name | Title |
|---|---|
| Melinda Klure | President |
| Angie Palmer | Director |
| Mindy Rowe | Director |
| Vance Kirklin | Director |
| Leslie Cortez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $204,914 |
| Salaries, Compensation, and Employee Benefits | $91,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $112,281 | - | - | $112,281 |
| Other Salaries and Wages | $32,750 | $22,851 | - | $55,601 |
| Depreciation Depletion | $33,762 | - | - | $33,762 |
| Current Officers, Directors, Trustees, and Key Employees | $27,070 | - | - | $27,070 |
| Office Expenses | $3,743 | $12,770 | - | $16,513 |
| Payroll Taxes | $3,329 | $5,176 | - | $8,505 |
| All Other Expenses | $3,432 | $4,453 | - | $7,885 |
| Insurance | - | $7,258 | - | $7,258 |
| Other Expenses | $3,193 | $600 | - | $3,793 |
| Fees for Services Other | - | $3,198 | - | $3,198 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Conferences and Meetings | - | $62 | - | $62 |
| Interest | $36 | - | - | $36 |
| Total Functional Expenses | $236,286 | $59,804 | $0 | $296,090 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,846 |
| Fundraising Direct Expenses | $25,781 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $24,959 | $24,959 | $11,648 | $13,311 |
| Graduation | $13,727 | $13,727 | $13,466 | $261 |
| Total Events | $51,846 | $51,846 | $25,781 | $26,065 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,991 |
“The board receives a copy of the form 990 and discusses it during a regularly scheduled meeting. The executive director is responsible for ensuring any changes or corrections are incorporated (as needed) before the return is filed.”
“Governing documents are provided upon request made to one of the organization's officers.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 956 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESENT AN OPPORTUNITY FOR LIFE CHANGE BY INSTILLING PURPOSE AND VISION IN WOMEN WHOSE LIVES HAVE BECOME UNMANAGEABLE. CHRYSALIS PROVIDES A SAFE ENVIRONMENT IN WHICH TO BUILD HEALTHY RELATIONSHIPS WITH GOD, SELF AND OTHERS THROUGH TRANSITIONAL LIVING, LIFE RECOVERY SKILLS, COACHING, SPIRITUAL GROWTH AND EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 909322 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4453 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3432 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7885 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARSHA TENNYSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082831890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4712 W FAIRVIEW AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27070 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27070 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 909322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 478 |
| IRS990/CYOtherExpensesAmt | 0 | 204914 |
| IRS990/CYOtherRevenueAmt | 0 | 27572 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 696182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91176 |
| IRS990/CYTotalExpensesAmt | 0 | 296090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 992272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33762 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33762 |
| IRS990/Desc | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 236286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3198 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3198 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARSHA TENNYSON MARSHA TENNYSON MAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VANCE KIRKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGIE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MINDY ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE CORTEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELINDA KLURE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25781 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51846 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1018053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7258 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/InterestGrp/TotalAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 478 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 991739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1066776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1141703 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRESENT AN OPPORTUNITY FOR LIFE CHANGE BY INSTILLING PURPOSE AND VISION IN WOMEN WHOSE LIVES HAVE BECOME UNMANAGEABLE. CHRYSALIS PROVIDES A SAFE ENVIRONMENT IN WHICH TO BUILD HEALTHY RELATIONSHIPS WITH GOD, SELF AND OTHERS THROUGH TRANSITIONAL LIVING, LIFE RECOVERY SKILLS, COACHING, SPIRITUAL GROWTH AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 623604 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 537545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1233727 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26065 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 517545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1213727 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112281 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112281 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12770 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16513 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5189 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TOXICOLOGY |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS - OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3793 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1712 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1991 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME - OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GRAD HOUSE RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALE OF ASSETS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1120 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 327 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 60 |
| IRS990/OtherRevenueTotalAmt | 0 | 1507 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22851 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55601 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5176 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8505 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 374 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44 |
| IRS990/PrincipalOfficerNm | 0 | MARSHA TENNYSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 302691 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 406 |
| IRS990/PYOtherExpensesAmt | 0 | 161597 |
| IRS990/PYOtherRevenueAmt | 0 | -33719 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74996 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87914 |
| IRS990/PYTotalExpensesAmt | 0 | 249511 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 344374 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 696182 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 56407 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 935388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 302691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2142150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1530 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 347187 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2142150 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 935388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 302691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2142150 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2143680 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 477759 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18252 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 496011 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29741 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83547 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 481717 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 481717 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53494 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26934 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 80428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1066776 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GRADUATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 13466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD RECEIVES A COPY OF THE FORM 990 AND DISCUSSES IT DURING A REGULARLY SCHEDULED MEETING. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENSURING ANY CHANGES OR CORRECTIONS ARE INCORPORATED (AS NEEDED) BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST MADE TO ONE OF THE ORGANIZATION'S OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1236674 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1236674 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 909322 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59804 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 236286 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 296090 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 625316 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2947 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 625316 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2947 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 537545 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1233727 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 236286 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 54900 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27070 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26543 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56407 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 992272 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1162861 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1236674 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4712 W FAIRVIEW AVE |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83706 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.CHRYSALISWOMENIDAHO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARSHA TENNYSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082831890 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRYSALIS WOMENS TRANSITIONAL |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934792291 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SORREN INC |
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