Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-1382654
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$2,457,995
Up $40,855 (+1.7%) from 2013
Net Assets
Down$1,845,240
Down $3,374 (-0.2%) from 2013
Liabilities
Up$612,755
Up $44,229 (+7.8%) from 2013
Revenue
$3,205,555
No earlier filing loaded for comparison.
Expenses
Up$3,208,929
Up $42,556 (+1.3%) from 2013
Net Income
-$3,374
No earlier filing loaded for comparison.
The mission of chrysalis house inc. Is to provide comprehensive recovery services that empower women to build a better life for themselves and their children.
Chrysalis house, inc. Is an innovative addiction treatment agency offering drug treatment services to women with the disease of addiction, including pregnant and post-partum women and their children. The organization believes that it, and the staff, offer thorough, talented and complete treatment for our women where they can transform and grow. The chrysalis house, inc. Strives to empower women in a supportive, nurturing and family-like environment; offering shelter, rehabilitation therapy, and education supporting women with alcohol and drug dependencies and to transition them to ongoing recovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,936,935 | $1,869,849 | ▼ $67,086 |
| Accounts Receivable | $390,831 | $359,602 | ▼ $31,229 |
| Cash and Non-Interest-Bearing Accounts | $59,198 | $189,533 | ▲ $130,335 |
| Savings and Temporary Cash Investments | $23,311 | $29,599 | ▲ $6,288 |
| Prepaid Expenses and Deferred Charges | $1,465 | $4,012 | ▲ $2,547 |
| Total Assets | $2,417,140 | $2,457,995 | ▲ $40,855 |
| Other Assets Total | $5,400 | $5,400 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $374,715 | $349,992 | ▼ $24,723 |
| Accounts Payable and Accrued Expenses | $193,811 | $262,763 | ▲ $68,952 |
| Total Liabilities | $568,526 | $612,755 | ▲ $44,229 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,822,684 | $1,815,732 | ▼ $6,952 |
| Temporarily Rstr Net Assets | $25,930 | $29,508 | ▲ $3,578 |
| Total Net Assets Fund Balance | $1,848,614 | $1,845,240 | ▼ $3,374 |
| Total Liabilities and Net Assets / Fund Balance | $2,417,140 | $2,457,995 | ▲ $40,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,653,572 | $1,114,233 | $2,767,805 |
| Equipment | $112,391 | $258,866 | $371,257 |
| Land | $102,810 | - | $102,810 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorene Lake | Executive Di | FT | $96,921 | $3,186 | $100,107 |
| Name | Title |
|---|---|
| Pam Brown | President |
| Beth Terrence | Member |
| Dr Jerina Wainwright Suskind | Member |
| John E Huber | Member |
| Jory Bender | Member |
| Linda Antonini | Member |
| Michael King | Member |
| Renee Wallace | Member |
| Shirley Stitt | Member |
| Terry Berg | Member |
| Tracey Kelley | Member |
| Alfreda Staton | Treasurer |
| Tracey Parker Warren | Treasurer |
| Joanne Gallos | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Omni Resource INC | Employee Leasin | - | $2,223,418 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,117,347 |
| Other Expenses | $1,017,107 |
| Grants and Similar Amounts Paid | $74,475 |
| Total Fundraising Expense | $31,774 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,433,279 | $232,054 | $18,566 | $1,683,899 |
| Occupancy | $280,825 | $734 | $300 | $281,859 |
| Fees for Services Other | $175,594 | $97,033 | $101 | $272,728 |
| Payroll Taxes | $169,026 | $39,993 | $1,515 | $210,534 |
| Other Employee Benefits | $94,982 | $22,473 | $852 | $118,307 |
| Current Officers, Directors, Trustees, and Key Employees | $88,884 | $14,582 | $1,141 | $104,607 |
| Depreciation Depletion | $94,320 | - | $5,500 | $99,820 |
| Fees for Services Management | $50,745 | $33,255 | - | $84,000 |
| Grants to Domestic Individuals | $74,475 | - | - | $74,475 |
| Office Expenses | $22,926 | $13,696 | $2,020 | $38,642 |
| Travel | $29,159 | $417 | $86 | $29,662 |
| Other Expenses | $26,004 | $20,851 | $190 | $26,194 |
| Fees for Services Accounting | $15,596 | $10,221 | - | $25,817 |
| Insurance | $4,858 | $18,368 | - | $23,226 |
| Interest | $4,907 | $11,667 | $2 | $16,576 |
| Total Functional Expenses | $2,658,275 | $518,880 | $31,774 | $3,208,929 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 initially reviewed by the executive director and is then presented to full board for review and approval prior to submission with the irs.”
“The conflict of interest policy is regularly monitored by disclosure documentation. All employees, officers and board members and officers must sign a disclosure upon initial employment or induction to the board and all covered individuals must sign a new disclosure annually thereafter.”
“Compensation for the executive director and other management positions is reviewed by the board of directors and is based on salary studies provided by the maryland association of not-for-profits and other similar printed salary studies.”
“The governing documents and financial statements are available to the public upon request.”
“Chrysalis house, inc. Is an innovative addiction treatment agency offering drug treatment services to women with the disease of addiction, including pregnant and post-partum women and their children. The organization believes that it, and the staff, offer thorough, talented and complete treatment for our women where they can transform and grow. The chrysalis house, inc. Strives to empower women in a supportive, nurturing and family-like environment; offering shelter, rehabilitation therapy, and education supporting women with alcohol and drug dependencies and to transition them to ongoing recovery.”
“Emotional triggers, women specific issues, dual diagnosis, domestic violence and risks associated with their use.”
“Transitional housing: chrysalis house is committed to doing our part to help each woman successfully make their transition and go on to develop a strong program of recovery for themselves and their loved ones. Our goal is to provide a safe, sober, structured and sharing environment in which a woman can realize herself as a worthwhile and capable individual. Recovery is an ongoing journey. We hope to provide you with the necessary tools to maintain that recovery independently with minimal supervision. Remember, recovery from addiction means more than simply eliminating alcohol and drug use. It means changing your lifestyle. Women's addictional treatment at chrysalis house (watch): w.a.t.c.h. Is an outpatient program designed to enhance treatment opportunities and outcomes for women diagnosed with the disease of alcohol and drug dependence. Our network of skilled and licensed clinicians work together to assess and fulfill individual needs.”
“Line 2a, number of employees: chrysalis house uses an employee leasing service and does not file form w-3 or forms w-2 on its own behalf.”
“The organization is currently undergoing the audit process which was pushed back do to a flooded building. The audit will not be complete prior to the final filing deadline for the 990 and the organization plans to file an amended form 990 once the audit is completed.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 193811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 262763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 390831 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 359602 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRYSALIS HOUSE, INC. IS AN INNOVATIVE ADDICTION TREATMENT AGENCY OFFERING DRUG TREATMENT SERVICES TO WOMEN WITH THE DISEASE OF ADDICTION, INCLUDING PREGNANT AND POST-PARTUM WOMEN AND THEIR CHILDREN. THE ORGANIZATION BELIEVES THAT IT, AND THE STAFF, OFFER THOROUGH, TALENTED AND COMPLETE TREATMENT FOR OUR WOMEN WHERE THEY CAN TRANSFORM AND GROW. THE CHRYSALIS HOUSE, INC. STRIVES TO EMPOWER WOMEN IN A SUPPORTIVE, NURTURING AND FAMILY-LIKE ENVIRONMENT; OFFERING SHELTER, REHABILITATION THERAPY, AND EDUCATION SUPPORTING WOMEN WITH ALCOHOL AND DRUG DEPENDENCIES AND TO TRANSITION THEM TO ONGOING RECOVERY. |
| IRS990/AllOtherContributionsAmt | 0 | 40859 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORENE LAKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4109746829 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1570 CROWNSVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CROWNSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1141 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14582 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88884 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104607 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2223418 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2444 SOLOMONS ISLAND ROAD STE 208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ANNAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 21401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | OMNI RESOURCE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE LEASIN |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5790 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3150524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 74475 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5328 |
| IRS990/CYOtherExpensesAmt | 0 | 1017107 |
| IRS990/CYOtherRevenueAmt | 0 | 2938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2117347 |
| IRS990/CYTotalExpensesAmt | 0 | 3208929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31774 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3205555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99820 |
| IRS990/Desc | 0 | THE CHRYSALIS HOUSE IS LOCATED IN ANNE ARUNDEL COUNTY AND IS A LONG TERM RESIDENTIAL (3 TO 12 MONTH)PROGRAM PROVIDING SERVICES FROM ADDICTION COUNSELING, MENTAL HEALTH THERAPY, TRAUMA THERAPY, AND GROUPS TO PARENTING, FAMILY AND LIFE SKILLS AND GED AND VOCATIONAL TRAINING.OUTPATIENT SERVICES ARE ALSO OFFERED THROUGH THE CHRYSALIS HOUSE - CROWNSVILLE.THE WOMEN'S ADDICTION TREATMENT @ CHRYSALIS HOUSE ( W.A.T.C.H.) PROGRAM IS AN OUTPATIENT PROGRAM CERTIFIED BY THE STATE OF MARYLAND DEPARTMENT OF HEALTH AND MENTAL HYGIENE. THE W.A.T.C.H. PROGRAM IS CONSISTENT WITH THE CHRYSALIS HOUSE'S OVERALL MISSION TO ENHANCE TREATMENT OPPORTUNITIES AND OUTCOMES FOR WOMEN WITH THE DISEASE OF ALCOHOL AND OTHER DRUG DEPENDENCE. CLIENTS ARE EDUCATED ON SUBSTANCE ABUSE ALONG WITH OTHER EMOTIONAL TRIGGERS, WOMEN SPECIFIC ISSUES, DUAL DIAGNOSIS, DOMESTIC VIOLENCE AND RISKS ASSOCIATED WITH THEIR USE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1071801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 3698 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10221 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15596 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25817 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33255 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 50745 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 84000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 101 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 97033 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 175594 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 272728 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA ANTONINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JORY BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNE GALLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN E HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACEY KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORENE LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALFREDA STATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIRLEY STITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JERINA WAINWRIGHT SUSKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH TERRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RENEE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRACEY PARKER WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 96921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5790 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1750 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3100177 |
| IRS990/GrantAmt | 0 | 74475 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 74475 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 74475 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1750 |
| IRS990/GrossReceiptsAmt | 0 | 3205555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18368 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23226 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11667 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4907 |
| IRS990/InterestGrp/TotalAmt | 0 | 16576 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3578 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3578 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1429836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1936935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1869849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3299685 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHRYSALIS HOUSE, INC. IS AN INNOVATIVE ADDICTION TREATMENT AGENCY OFFERING DRUG TREATMENT SERVICES TO WOMEN WITH THE DISEASE OF ADDICTION, INCLUDING PREGNANT AND POST-PARTUM WOMEN AND THEIR CHILDREN. THE ORGANIZATION BELIEVES THAT IT, AND THE STAFF, OFFER THOROUGH, TALENTED AND COMPLETE TREATMENT FOR OUR WOMEN WHERE THEY CAN TRANSFORM AND GROW. THE CHRYSALIS HOUSE, INC. STRIVES TO EMPOWER WOMEN IN A SUPPORTIVE, NURTURING AND FAMILY-LIKE ENVIRONMENT; OFFERING SHELTER, REHABILITATION THERAPY, AND EDUCATION SUPPORTING WOMEN WITH ALCOHOL AND DRUG DEPENDENCIES AND TO TRANSITION THEM TO ONGOING RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1848614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1845240 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1750 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 300 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 280825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 281859 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2020 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38642 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5400 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 852 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94982 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118307 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 314 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 136 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1051 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26194 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2938 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2938 |
| IRS990/OtherRevenueTotalAmt | 0 | 2938 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18566 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 232054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1433279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1683899 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1515 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39993 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 169026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 210534 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1465 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4012 |
| IRS990/PrincipalOfficerNm | 0 | PAM BROWN PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46765 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CHRYSALIS HOUSE HEALTHY START IS A STATEWIDE DIAGNOSTIC AND TRANSITIONAL PROGRAM FOR PREGNANT OFFENDERS CREATED BY THE MARYLAND STATE DEPARTMENT OF HEALTH AND MENTAL HYGIENE, THE DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONAL SERVICES AND THE ARCHDIOCESE OF BALTIMORE. THIS TYPE OF PROGRAM IS A WOMEN'S TRANSITIONAL PROGRAM AND IT FOCUSES ON THE ADDICTION AND MENTAL HEALTH ASSESSMENT AND TREATMENT OF PREGNANT WOMEN AND ALSO TRAINS THEM ON PRE-AND POST-NATAL CARE,PARENTING, AND LIFE SKILLS TRAINING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 804663 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AVERY HOUSE, LOCATED IN MONTGOMERY COUNTY, MARYLAND, IS DESIGNED TO MEET THE UNIQUE NEEDS OF RECOVERING WOMEN AND THEIR CHILDREN IN A STRUCTURED, SUPPORTIVE AND SOBER ENVIRONMENT. A VARIETY OF ETHNICALLY AND CULTURALLY RELEVANT HALFWAY HOUSE SERVICES ARE PROVIDED FOR UP TO A NINE MONTH PERIOD. THE AVERY HOUSE ADDRESSES THE COMPLEXITY OF MULTIPLE ROLES AS A PERSON IN RECOVERY, A MOTHER, A PARTNER, AND A WOMAN. EMPHASIS IS PLACED ON TRUST, INTEGRITY, SELF-DISCIPLINE, AND SELF-DISCOVERY TO ASSIST EACH WOMAN IN MOVING TO A POSITION OF PERSONAL AND ECONOMIC INDEPENDENCE, AND TO SAFELY CARE FOR HER CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 451055 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSITIONAL HOUSING: CHRYSALIS HOUSE IS COMMITTED TO DOING OUR PART TO HELP EACH WOMAN SUCCESSFULLY MAKE THEIR TRANSITION AND GO ON TO DEVELOP A STRONG PROGRAM OF RECOVERY FOR THEMSELVES AND THEIR LOVED ONES. OUR GOAL IS TO PROVIDE A SAFE, SOBER, STRUCTURED AND SHARING ENVIRONMENT IN WHICH A WOMAN CAN REALIZE HERSELF AS A WORTHWHILE AND CAPABLE INDIVIDUAL. RECOVERY IS AN ONGOING JOURNEY. WE HOPE TO PROVIDE YOU WITH THE NECESSARY TOOLS TO MAINTAIN THAT RECOVERY INDEPENDENTLY WITH MINIMAL SUPERVISION. REMEMBER, RECOVERY FROM ADDICTION MEANS MORE THAN SIMPLY ELIMINATING ALCOHOL AND DRUG USE. IT MEANS CHANGING YOUR LIFESTYLE. WOMEN'S ADDICTIONAL TREATMENT AT CHRYSALIS HOUSE (WATCH): W.A.T.C.H. IS AN OUTPATIENT PROGRAM DESIGNED TO ENHANCE TREATMENT OPPORTUNITIES AND OUTCOMES FOR WOMEN DIAGNOSED WITH THE DISEASE OF ALCOHOL AND DRUG DEPENDENCE. OUR NETWORK OF SKILLED AND LICENSED CLINICIANS WORK TOGETHER TO ASSESS AND FULFILL INDIVIDUAL NEEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 330756 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3138873 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 120471 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2320 |
| IRS990/PYOtherExpensesAmt | 0 | 1005820 |
| IRS990/PYOtherRevenueAmt | 0 | 881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2040082 |
| IRS990/PYTotalExpensesAmt | 0 | 3166373 |
| IRS990/PYTotalRevenueAmt | 0 | 3196798 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 49689 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23311 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29599 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 6,396 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3150524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3138873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2627351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2679275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2532296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14128319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7702 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 101489 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2938 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 881 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 987 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6396 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14128319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3150524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3138873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2627351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2679275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2532296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14128319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14142417 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1653572 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1114233 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2767805 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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