Civic Intelligence

Chrysalis Womens Transitional Living Inc.

990 • Fiscal year 2023 • EIN 33-0774719

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

Organization ProfileWWW.CHRYSALISWOMENIDAHO.ORG
PO Box 7494Boise, ID 83707

(208) 424-1323

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$25,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

159%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,162,861

Up $714,418 (+159%) from 2022

Net Assets

Up

$537,545

Up $94,863 (+21%) from 2022

Liabilities

Up

$625,316

Up $619,555 (+10754%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin80th percentile

Revenue

Down

$344,374

Down $61,671 (-15%) from 2022

Expenses

Up

$249,511

Up $3,742 (+1.5%) from 2022

Net Income

Down

$94,863

Down $65,413 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $32,714Liabilities 2010: $0Net Assets 2010: $32,7142010Assets 2011: $17,277Liabilities 2011: $0Net Assets 2011: $17,2772011Assets 2012: $28,416Liabilities 2012: $0Net Assets 2012: $28,4162012Assets 2013: $59,363Liabilities 2013: $0Net Assets 2013: $59,3632013Assets 2014: $83,713Liabilities 2014: $0Net Assets 2014: $83,7132014Assets 2015: $74,527Liabilities 2015: $417Net Assets 2015: $74,1102015Assets 2016: $83,001Liabilities 2016: $796Net Assets 2016: $82,2052016Assets 2017: $98,199Liabilities 2017: $1,247Net Assets 2017: $96,9522017Assets 2018: $104,874Liabilities 2018: $307Net Assets 2018: $104,5672018Assets 2019: $89,126Liabilities 2019: $1,384Net Assets 2019: $87,7422019Assets 2020: $124,547Liabilities 2020: $16,247Net Assets 2020: $108,3002020Assets 2021: $288,372Liabilities 2021: $5,966Net Assets 2021: $282,4062021Assets 2022: $448,443Liabilities 2022: $5,761Net Assets 2022: $442,6822022Assets 2023: $1,162,861Liabilities 2023: $625,316Net Assets 2023: $537,5452023Assets 2024: $1,236,674Liabilities 2024: $2,947Net Assets 2024: $1,233,7272024

Highlighted filing

2023

Assets$1,162,861
Liabilities$625,316
Net Assets$537,545
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $241,9282010Expenses 2011: $202,6542011Expenses 2012: $181,7372012Revenue 2013: $202,412Expenses 2013: $171,465Net Income 2013: $30,9472013Revenue 2014: $223,709Expenses 2014: $199,359Net Income 2014: $24,3502014Revenue 2015: $196,424Expenses 2015: $206,027Net Income 2015: -$9,6032015Revenue 2016: $194,690Expenses 2016: $186,592Net Income 2016: $8,0982016Revenue 2017: $198,600Expenses 2017: $183,853Net Income 2017: $14,7472017Revenue 2018: $213,067Expenses 2018: $205,452Net Income 2018: $7,6152018Revenue 2019: $210,912Expenses 2019: $227,737Net Income 2019: -$16,8252019Revenue 2020: $258,971Expenses 2020: $238,413Net Income 2020: $20,5582020Revenue 2021: $413,114Expenses 2021: $239,008Net Income 2021: $174,1062021Revenue 2022: $406,045Expenses 2022: $245,769Net Income 2022: $160,2762022Revenue 2023: $344,374Expenses 2023: $249,511Net Income 2023: $94,8632023Revenue 2024: $992,272Expenses 2024: $296,090Net Income 2024: $696,1822024

Highlighted filing

2023

Revenue$344,374
Expenses$249,511
Net Income$94,863
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$379,446
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,965$991,739▲ $903,774
Rtn Earn Endowment Incm Other Fnds$442,682$537,545▲ $94,863
Cash and Non-Interest-Bearing Accounts$71,797$118,764▲ $46,967
Savings and Temporary Cash Investments$286,681$47,984▼ $238,697
Prepaid Expenses and Deferred Charges-$374-
Total Assets$448,443$1,162,861▲ $714,418
Other Assets Total$2,000$4,000▲ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$623,604-
Other Liabilities$5,761$1,712▼ $4,049
Total Liabilities$5,761$625,316▲ $619,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,682$537,545▲ $94,863
Total Liabilities and Net Assets / Fund Balance$448,443$1,162,861▲ $714,418

Asset Categories

AssetBook ValueDepreciationBasis
Land$481,717-$481,717
Buildings$428,553$6,872$435,425
Leasehold Improvements$64,198$16,230$80,428
Equipment$17,271$18,062$35,333
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha TennysonCEOFT$25,000$25,000

Board Members and Trustees

NameTitle
Melinda KlurePresident
Angie PalmerDirector
Mindy RoweDirector
Vance KirklinDirector
Leslie CortezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,691
Program Service Revenue
$74,996
Investment Income
$406
Other Revenue
$-33,719
All Other Contributions
$247,682
Change in Net Assets
$94,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,597
Salaries, Compensation, and Employee Benefits$87,914
Total Fundraising Expense$1,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,098--$77,098
Other Salaries and Wages$46,684$5,891-$52,575
Current Officers, Directors, Trustees, and Key Employees$15,000$10,000-$25,000
Depreciation Depletion$20,168--$20,168
Interest$15,813--$15,813
All Other Expenses$3,158$6,520$1,685$11,363
Office Expenses$989$8,554-$9,543
Payroll Taxes$5,299$1,328-$6,627
Insurance$1,449$4,302-$5,751
Other Employee Benefits$1,927$1,785-$3,712
Other Expenses$3,107$3,495-$3,107
Fees for Services Accounting-$1,500-$1,500
Information Technology-$863-$863
Total Functional Expenses$201,757$46,069$1,685$249,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,154---
Graduation$15,418-$2,130-
Total Events$53,270-$34,093$-34,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request made to one of the organization's officers.”

Filing and Contact Details

Filer

Filer Name
Chrysalis Womens Transitional
EIN
33-0774719
Phone
2084241323
Address
PO BOX 7494, BOISE, ID 83707

Signing Officer

Name
Marsha Tennyson
Title
CEO
Phone
2084241323
Signed
2024-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Klure
Formed
2001
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
5
Employees
5

Preparer

Firm
Chigbrow Ryan Murata Chtd
Address
250 S FIFTH ST STE 150, BOISE, ID 83702
Preparer
Brad Ryan
Phone
2083841040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018062
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481717
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST MADE TO ONE OF THE ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRYSALIS WOMENS TRANSITIONAL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083841040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD RYAN
ReturnHeader/ReturnTs02024-07-12T11:23:37-04:00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,861
Liabilities
$625,316
Net assets
$537,545
Revenue
$344,374
Expenses
$249,511
Net income
$94,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.23$0.99$0.30$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.63$0.54$0.34$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.41$0.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.41$0.24$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.26$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.21$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.19$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.24