Civic Intelligence

Chrysalis Lutheran Homes Inc.

990 • Fiscal year 2020 • EIN 47-0600604

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 11, 2021

Organization Profilewww.chrysalislutheranhomes.com
2807 W Faidley AveGrand Island, NE 68803

(308) 381-7227

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.42x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,480,186

Down $181,084 (-11%) from 2019

Net Assets

Down

-$422,824

Down $164,410 (-64%) from 2019

Liabilities

Down

$1,903,010

Down $16,674 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$555,820

Up $25,597 (+4.8%) from 2019

Expenses

Up

$720,230

Up $114,943 (+19%) from 2019

Net Income

Down

-$164,410

Down $89,346 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,182,477Liabilities 2011: $1,041,776Net Assets 2011: $140,7012011Assets 2012: $1,134,092Liabilities 2012: $964,729Net Assets 2012: $169,3632012Assets 2013: $1,072,897Liabilities 2013: $879,418Net Assets 2013: $193,4792013Assets 2014: $2,280,235Liabilities 2014: $2,095,820Net Assets 2014: $184,4152014Assets 2015: $2,322,010Liabilities 2015: $2,171,019Net Assets 2015: $150,9912015Assets 2016: $2,115,944Liabilities 2016: $2,027,622Net Assets 2016: $88,3222016Assets 2017: $1,986,263Liabilities 2017: $1,987,981Net Assets 2017: -$1,7182017Assets 2018: $1,772,247Liabilities 2018: $1,955,597Net Assets 2018: -$183,3502018Assets 2019: $1,661,270Liabilities 2019: $1,919,684Net Assets 2019: -$258,4142019Assets 2020: $1,480,186Liabilities 2020: $1,903,010Net Assets 2020: -$422,8242020Assets 2021: $1,339,678Liabilities 2021: $1,864,363Net Assets 2021: -$524,6852021Assets 2022: $1,241,760Liabilities 2022: $1,813,079Net Assets 2022: -$571,3192022Assets 2023: $1,222,808Liabilities 2023: $1,796,866Net Assets 2023: -$574,0582023Assets 2024: $1,141,723Liabilities 2024: $1,738,835Net Assets 2024: -$597,1122024Assets 2025: $998,814Liabilities 2025: $1,697,499Net Assets 2025: -$698,6852025

Highlighted filing

2020

Assets$1,480,186
Liabilities$1,903,010
Net Assets-$422,824
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $470,418Expenses 2011: $454,262Net Income 2011: $16,1562011Revenue 2012: $479,050Expenses 2012: $450,388Net Income 2012: $28,6622012Expenses 2013: $458,5142013Revenue 2014: $483,661Expenses 2014: $492,726Net Income 2014: -$9,0652014Revenue 2015: $495,951Expenses 2015: $529,375Net Income 2015: -$33,4242015Revenue 2016: $499,660Expenses 2016: $562,329Net Income 2016: -$62,6692016Revenue 2017: $505,909Expenses 2017: $595,949Net Income 2017: -$90,0402017Revenue 2018: $437,392Expenses 2018: $619,024Net Income 2018: -$181,6322018Revenue 2019: $530,223Expenses 2019: $605,287Net Income 2019: -$75,0642019Revenue 2020: $555,820Expenses 2020: $720,230Net Income 2020: -$164,4102020Revenue 2021: $572,687Expenses 2021: $674,548Net Income 2021: -$101,8612021Revenue 2022: $585,818Expenses 2022: $632,452Net Income 2022: -$46,6342022Revenue 2023: $649,981Expenses 2023: $652,720Net Income 2023: -$2,7392023Revenue 2024: $738,584Expenses 2024: $761,638Net Income 2024: -$23,0542024Revenue 2025: $711,570Expenses 2025: $813,143Net Income 2025: -$101,5732025

Highlighted filing

2020

Revenue$555,820
Expenses$720,230
Net Income-$164,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$555,820
Mission and Program Overview

Mission

The coporation was organized to construct and operate an apartment complex of 72 units under section 21218 of the national housing act. It offers hud-assisted housing to elderly and low-income tenants.

Elderly and low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,092,393$1,145,902▲ $53,509
Savings and Temporary Cash Investments$462,480$242,437▼ $220,043
Cash and Non-Interest-Bearing Accounts$18,096$6,539▼ $11,557
Total Assets$1,661,270$1,480,186▼ $181,084
Other Assets Total$88,301$85,308▼ $2,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,845,641$1,810,473▼ $35,168
Accounts Payable and Accrued Expenses$52,574$70,641▲ $18,067
Other Liabilities$21,469$21,896▲ $427
Total Liabilities$1,919,684$1,903,010▼ $16,674
Net Assets / Fund Balance
Net Assets With Donor Restrictions$428,223$198,574▼ $229,649
Net Assets Without Donor Restrictions$-686,637$-621,398▲ $65,239
Total Net Assets Fund Balance$-258,414$-422,824▼ $164,410
Total Liabilities and Net Assets / Fund Balance$1,661,270$1,480,186▼ $181,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,804$3,201,361-
Land$75,098--
Other Assets Org$85,308--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Duane BurnsPresident of Board of Dire
Dennis HarderMember of Board of Directo
Gary TankMember of Board of Directo
Linell SchultzMember of Board of Directo
Louann PhippsMember of Board of Directo
Mae LennersMember of Board of Directo
Peter RichlingMember of Board of Directo
Karen NiedfeltSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$552,180
Investment Income
$590
Other Revenue
$3,050
Change in Net Assets
$-164,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,273
Salaries, Compensation, and Employee Benefits$91,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$169,974--$169,974
Occupancy$102,737$11,415-$114,152
Other Salaries and Wages$75,862$8,429-$84,291
Interest$74,264--$74,264
All Other Expenses$31,959$3,543-$35,502
Insurance$27,951$3,106-$31,057
Office Expenses$19,774$2,197-$21,971
Fees for Services Accounting$10,642$1,183-$11,825
Other Expenses$7,517$835-$8,352
Payroll Taxes$5,984$665-$6,649
Advertising$6,547--$6,547
Fees for Services Other$5,444$605-$6,049
Other Employee Benefits$915$102-$1,017
Fees for Services Management$4--$4
Total Functional Expenses$673,292$46,938$0$720,230
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$21,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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, Part VI, Section A, line 8B

“N/A”

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

“The board chairman reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, line 15A

“The entire board of directors participates in the setting of the salary for the project manager.”

Form 990, Part VI, Section C, line 19

“The items are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chrysalis Lutheran Homes Inc
EIN
47-0600604
Phone
3083817227
Address
2807 W FAIDLEY AVE, GRAND ISLAND, NE 68803

Signing Officer

Name
Duane Burns
Title
President of Board of Directors
Phone
3083817227
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Burns
Formed
1980
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
503 W THIRD STREET, GRAND ISLAND, NE 68801
Preparer
Eugene V Ulmer
Phone
3083823400
Raw XML AppendixShowing 400 of 404 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.

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IRS990/PYOtherRevenueAmt01825
IRS990/PYProgramServiceRevenueAmt0527730
IRS990/PYRevenuesLessExpensesAmt0-75064
IRS990/PYSalariesCompEmpBnftPaidAmt069317
IRS990/PYTotalExpensesAmt0605287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-164410
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0555230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0505322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0499108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01004430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01139
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01004430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0499108
IRS990ScheduleA/Total509Grp/TotalAmt01004430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01005569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01070804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03201361
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04272165
IRS990ScheduleD/LandGrp/BookValueAmt075098
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085308
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCE FEES, NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01145902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085308
IRS990ScheduleD/TotalLiabilityAmt021896
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIRMAN REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE BOARD OF DIRECTORS PARTICIPATES IN THE SETTING OF THE SALARY FOR THE PROJECT MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01661270
IRS990/TotalAssetsEOYAmt01480186
IRS990/TotalAssetsGrp/BOYAmt01661270
IRS990/TotalAssetsGrp/EOYAmt01480186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01919684
IRS990/TotalLiabilitiesEOYAmt01903010
IRS990/TotalLiabilitiesGrp/BOYAmt01919684
IRS990/TotalLiabilitiesGrp/EOYAmt01903010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-258414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-422824
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0673292
IRS990/TotalProgramServiceRevenueAmt0552180
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0555230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01661270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01480186
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02807 W Faidley Ave
IRS990/USAddress/CityNm0Grand Island
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068803
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.chrysalislutheranhomes.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum03083817227
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRYSALIS LUTHERAN HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRY
ReturnHeader/Filer/EIN0470600604
ReturnHeader/Filer/PhoneNum03083817227
ReturnHeader/Filer/USAddress/AddressLine1Txt02807 W FAIDLEY AVE
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 W THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068801
ReturnHeader/PreparerPersonGrp/PhoneNum03083823400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE V ULMER
ReturnHeader/ReturnTs02021-01-14T14:41:09-06:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,480,186
Liabilities
$1,903,010
Net assets
-$422,824
Revenue
$555,820
Expenses
$720,230
Net income
-$164,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$1.70$0.70$0.71$0.81$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.74$0.60$0.74$0.76$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.80$0.57$0.65$0.65$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.81$0.57$0.59$0.63$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.86$0.52$0.57$0.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.90$0.42$0.56$0.72$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.92$0.26$0.53$0.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.96$0.18$0.44$0.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.00$0.51$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.12$2.03$0.09$0.50$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.32$2.17$0.15$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.28$2.10$0.18$0.48$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.88$0.19$0.46
2012Summary only. Only limited summary data is available for this year.$1.13$0.96$0.17$0.48$0.45$0.03
2011Summary only. Only limited summary data is available for this year.$1.18$1.04$0.14$0.47$0.45$0.02