Civic Intelligence

Chrysalis Developmental Homes Inc.

990 • Fiscal year 2023 • EIN 38-2549265

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 05, 2023

Organization ProfileN/A
12985 Northline RoadSouthgate, MI 48195

(734) 282-4670

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

49th percentile

$55,723

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$77,552

Down $112,048 (-59%) from 2022

Net Assets

Down

-$24,223

Down $85,033 (-140%) from 2022

Liabilities

Down

$101,775

Down $27,015 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin29th percentile

Revenue

Down

$1,644,696

Down $13,269 (-0.8%) from 2022

Expenses

Down

$1,736,887

Down $55,224 (-3.1%) from 2022

Net Income

Up

-$92,191

Up $41,955 (+31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $196,625Liabilities 2011: $96,963Net Assets 2011: $99,6622011Assets 2012: $295,846Liabilities 2012: $164,671Net Assets 2012: $131,1752012Assets 2013: $234,637Liabilities 2013: $146,625Net Assets 2013: $88,0122013Assets 2014: $200,309Liabilities 2014: $150,043Net Assets 2014: $50,2662014Assets 2015: $267,964Liabilities 2015: $187,598Net Assets 2015: $80,3662015Assets 2016: $286,983Liabilities 2016: $194,711Net Assets 2016: $92,2722016Assets 2017: $321,103Liabilities 2017: $204,732Net Assets 2017: $116,3712017Assets 2018: $250,890Liabilities 2018: $209,616Net Assets 2018: $41,2742018Assets 2019: $241,197Liabilities 2019: $268,743Net Assets 2019: -$27,5462019Assets 2020: $482,844Liabilities 2020: $472,331Net Assets 2020: $10,5132020Assets 2021: $343,988Liabilities 2021: $149,032Net Assets 2021: $194,9562021Assets 2022: $189,600Liabilities 2022: $128,790Net Assets 2022: $60,8102022Assets 2023: $77,552Liabilities 2023: $101,775Net Assets 2023: -$24,2232023

Highlighted filing

2023

Assets$77,552
Liabilities$101,775
Net Assets-$24,223
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,595,579Expenses 2011: $1,562,387Net Income 2011: $33,1922011Revenue 2012: $1,704,098Expenses 2012: $1,666,569Net Income 2012: $37,5292012Revenue 2013: $1,670,452Expenses 2013: $1,713,615Net Income 2013: -$43,1632013Revenue 2014: $1,632,375Expenses 2014: $1,670,120Net Income 2014: -$37,7452014Revenue 2015: $1,658,467Expenses 2015: $1,628,368Net Income 2015: $30,0992015Revenue 2016: $1,722,222Expenses 2016: $1,710,316Net Income 2016: $11,9062016Revenue 2017: $1,800,558Expenses 2017: $1,776,459Net Income 2017: $24,0992017Revenue 2018: $1,875,837Expenses 2018: $1,950,934Net Income 2018: -$75,0972018Revenue 2019: $1,867,495Expenses 2019: $1,982,468Net Income 2019: -$114,9732019Revenue 2020: $1,924,652Expenses 2020: $1,886,594Net Income 2020: $38,0582020Revenue 2021: $1,956,807Expenses 2021: $1,772,364Net Income 2021: $184,4432021Revenue 2022: $1,657,965Expenses 2022: $1,792,111Net Income 2022: -$134,1462022Revenue 2023: $1,644,696Expenses 2023: $1,736,887Net Income 2023: -$92,1912023

Highlighted filing

2023

Revenue$1,644,696
Expenses$1,736,887
Net Income-$92,191
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,644,696
Mission and Program Overview

Mission

Provide for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$94,470$53,937▼ $40,533
Cash and Non-Interest-Bearing Accounts$81,866$18,899▼ $62,967
Other Notes and Loans Receivable, Net$4,716$4,716→ $0
Prepaid Expenses and Deferred Charges$4,318$0▼ $4,318
Land, Buildings, and Equipment, Net$4,230$0▼ $4,230
Receivables From Officers Etc$0--
Total Assets$189,600$77,552▼ $112,048
Liabilities
Accounts Payable and Accrued Expenses$60,072$54,732▼ $5,340
Mortgage Notes Payable Secured by Investment Property$68,718$47,043▼ $21,675
Total Liabilities$128,790$101,775▼ $27,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,810$-24,223▼ $85,033
Total Net Assets Fund Balance$60,810$-24,223▼ $85,033
Total Liabilities and Net Assets / Fund Balance$189,600$77,552▼ $112,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$171,231$171,231
Land$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maribeth KnisleyDirectorFT$55,723$55,723

Board Members and Trustees

NameTitle
Carrie KorczykPresident
Diane OstrowskiDirector
Mary KennedyDirector
Alexis LaddSecretary
Patricia BudsonV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,644,696
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-92,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,453,573
Other Expenses$283,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,487$0$0$1,199,487
Current Officers, Directors, Trustees, and Key Employees$0$118,925$0$118,925
Payroll Taxes$92,681$9,376$0$102,057
Occupancy$68,100$6,000$0$74,100
Other Employee Benefits$31,913$1,191$0$33,104
Insurance$24,221$8,170$0$32,391
All Other Expenses$17,837$2,934$0$20,771
Fees for Services Accounting$0$15,960$0$15,960
Office Expenses$0$9,005$0$9,005
Fees for Services Other$0$7,607$0$7,607
Depreciation Depletion$4,228$0$0$4,228
Fees for Services Legal$0$3,071$0$3,071
Other Expenses$0$1,910$0$1,910
Interest$310$910$0$1,220
Total Functional Expenses$1,532,061$204,826$0$1,736,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chrysalis Developmental Homes Inc
EIN
38-2549265
Phone
7342824670
Address
12985 NORTHLINE ROAD, SOUTHGATE, MI 48195

Signing Officer

Name
Maribeth Knisley
Title
Administrator
Phone
7342824670
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maribeth Knisley
Formed
1984
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
59
Volunteers
5

Preparer

Firm
David Strait CPA Pllc
Address
2817 S MILFORD ROAD STE 100, HIGHLAND, MI 48357
Preparer
David Strait CPA
Phone
2487358600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by management and the board”

Pt VI, Line 12C

“Compliance is reviewed at least annually”

Pt VI, Line 15A

“Compensation is reviewed by the board”

Pt VI, Line 15B

“Compensation is reviewed by the board”

Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054732
IRS990/AccountsReceivableGrp/BOYAmt094470
IRS990/AccountsReceivableGrp/EOYAmt053937
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOR DEVELOPMENTALLY DISABLED
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02934
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017837
IRS990/AllOtherExpensesGrp/TotalAmt020771
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIBETH KNISLEY
IRS990/BooksInCareOfDetail/PhoneNum07342824630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0NORTHLINE STE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHGATE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048195
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081866
IRS990/CashNonInterestBearingGrp/EOYAmt018899
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118925
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118925
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01644696
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0283314
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-92191
IRS990/CYSalariesCompEmpBnftPaidAmt01453573
IRS990/CYTotalExpensesAmt01736887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01644696
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04228
IRS990/DepreciationDepletionGrp/TotalAmt04228
IRS990/Desc0PROVIDING ROOM, BOARD, TRANSPORTATION AND TRAINING FOR THE DEVELOPMENTALLY DISABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01532061
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015960
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015960
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03071
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03071
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07607
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt07607
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE KORCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA BUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXIS LADD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIBETH KNISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE OSTROWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt355723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01644696
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01644696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08170
IRS990/InsuranceGrp/ProgramServicesAmt024221
IRS990/InsuranceGrp/TotalAmt032391
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0910
IRS990/InterestGrp/ProgramServicesAmt0310
IRS990/InterestGrp/TotalAmt01220
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0171231
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE FOR DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt068718
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047043
IRS990/NetAssetsOrFundBalancesBOYAmt060810
IRS990/NetAssetsOrFundBalancesEOYAmt0-24223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-24223
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt068100
IRS990/OccupancyGrp/TotalAmt074100
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09005
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033104
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc2CONSUMABLE GOODS
IRS990/OtherExpensesGrp/Desc3REPLACEMENT OF DURABLE GOODS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31910
IRS990/OtherExpensesGrp/ProgramServicesAmt026676
IRS990/OtherExpensesGrp/ProgramServicesAmt144804
IRS990/OtherExpensesGrp/ProgramServicesAmt221804
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt030766
IRS990/OtherExpensesGrp/TotalAmt160481
IRS990/OtherExpensesGrp/TotalAmt221804
IRS990/OtherExpensesGrp/TotalAmt31910
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01199487
IRS990/OtherSalariesAndWagesGrp/TotalAmt01199487
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04716
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04716
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09376
IRS990/PayrollTaxesGrp/ProgramServicesAmt092681
IRS990/PayrollTaxesGrp/TotalAmt0102057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARIBETH KNISLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01657965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0311171
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-134146
IRS990/PYSalariesCompEmpBnftPaidAmt01480940
IRS990/PYTotalExpensesAmt01792111
IRS990/PYTotalRevenueAmt01657965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01644696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01657965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01949307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01924652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01867357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09043977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09043977
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01644696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01657965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01949307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01924652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01867357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09043977
IRS990ScheduleA/TotalSupportAmt09044115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171231
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS REVIEWED AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189600
IRS990/TotalAssetsEOYAmt077552
IRS990/TotalAssetsGrp/BOYAmt0189600
IRS990/TotalAssetsGrp/EOYAmt077552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01644696
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01532061
IRS990/TotalFunctionalExpensesGrp/TotalAmt01736887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128790
IRS990/TotalLiabilitiesEOYAmt0101775
IRS990/TotalLiabilitiesGrp/BOYAmt0128790
IRS990/TotalLiabilitiesGrp/EOYAmt0101775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01532061
IRS990/TotalReportableCompFromOrgAmt055723
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01644696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012985 NORTHLINE
IRS990/USAddress/CityNm0SOUTHGATE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048195
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIBETH KNISLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07342824670
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRYSALIS DEVELOPMENTAL HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRY
ReturnHeader/Filer/EIN0382549265
ReturnHeader/Filer/PhoneNum07342824670
ReturnHeader/Filer/USAddress/AddressLine1Txt012985 NORTHLINE ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTHGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048195
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813641364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID STRAIT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02817 S MILFORD ROAD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048357
ReturnHeader/PreparerPersonGrp/PhoneNum02487358600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID STRAIT CPA
ReturnHeader/ReturnTs02023-12-11T09:01:00-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,552
Liabilities
$101,775
Net assets
-$24,223
Revenue
$1,644,696
Expenses
$1,736,887
Net income
-$92,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$1.64$1.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$1.66$1.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$1.96$1.77$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.47$0.01$1.92$1.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.03$1.87$1.98$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$1.88$1.95$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$1.80$1.78$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.29$0.19$0.09$1.72$1.71$0.01
2015Summary only. Only limited summary data is available for this year.$0.27$0.19$0.08$1.66$1.63$0.03
2014Summary only. Only limited summary data is available for this year.$0.20$0.15$0.05$1.63$1.67$0.04
2013Summary only. Only limited summary data is available for this year.$0.23$0.15$0.09$1.67$1.71$0.04
2012Summary only. Only limited summary data is available for this year.$0.30$0.16$0.13$1.70$1.67$0.04
2011Summary only. Only limited summary data is available for this year.$0.20$0.10$0.10$1.60$1.56$0.03