Civic Intelligence

Chrysalis House Inc.

990 • Fiscal year 2014 • EIN 52-1382654

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

1570 Crownsville Road21032

(410) 974-6829

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,107

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

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.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,337,738Liabilities 2011: $523,495Net Assets 2011: $1,814,2432011Assets 2012: $2,343,330Liabilities 2012: $525,141Net Assets 2012: $1,818,1892012Assets 2013: $2,417,140Liabilities 2013: $568,526Net Assets 2013: $1,848,6142013Assets 2014: $2,457,995Liabilities 2014: $612,755Net Assets 2014: $1,845,2402014Assets 2015: $3,052,870Liabilities 2015: $825,723Net Assets 2015: $2,227,1472015Assets 2016: $2,804,025Liabilities 2016: $546,645Net Assets 2016: $2,257,3802016Assets 2017: $2,892,138Liabilities 2017: $523,037Net Assets 2017: $2,369,1012017Assets 2018: $4,278,730Liabilities 2018: $517,553Net Assets 2018: $3,761,1772018Assets 2019: $4,847,918Liabilities 2019: $196,970Net Assets 2019: $4,650,9482019Assets 2020: $6,568,596Liabilities 2020: $806,233Net Assets 2020: $5,762,3632020Assets 2021: $8,440,119Liabilities 2021: $1,753,807Net Assets 2021: $6,686,3122021Assets 2022: $11,172,141Liabilities 2022: $1,487,370Net Assets 2022: $9,684,7712022Assets 2023: $12,355,066Liabilities 2023: $349,639Net Assets 2023: $12,005,4272023Assets 2024: $11,390,674Liabilities 2024: $293,554Net Assets 2024: $11,097,1202024Assets 2025: $10,831,841Liabilities 2025: $374,702Net Assets 2025: $10,457,1392025

Highlighted filing

2014

Assets$2,457,995
Liabilities$612,755
Net Assets$1,845,240

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,777,782Expenses 2011: $2,546,605Net Income 2011: $231,1772011Expenses 2012: $2,719,2662012Expenses 2013: $3,166,3732013Revenue 2014: $3,205,555Expenses 2014: $3,208,929Net Income 2014: -$3,3742014Revenue 2015: $3,874,397Expenses 2015: $3,492,490Net Income 2015: $381,9072015Revenue 2016: $3,173,897Expenses 2016: $3,143,664Net Income 2016: $30,2332016Revenue 2017: $3,184,992Expenses 2017: $3,186,244Net Income 2017: -$1,2522017Revenue 2018: $4,945,196Expenses 2018: $3,556,281Net Income 2018: $1,388,9152018Revenue 2019: $4,853,368Expenses 2019: $3,976,559Net Income 2019: $876,8092019Revenue 2020: $5,483,584Expenses 2020: $4,366,804Net Income 2020: $1,116,7802020Revenue 2021: $5,410,155Expenses 2021: $4,500,524Net Income 2021: $909,6312021Revenue 2022: $7,593,805Expenses 2022: $4,589,575Net Income 2022: $3,004,2302022Revenue 2023: $7,863,978Expenses 2023: $5,543,322Net Income 2023: $2,320,6562023Revenue 2024: $4,581,353Expenses 2024: $5,529,552Net Income 2024: -$948,1992024Revenue 2025: $5,731,765Expenses 2025: $6,388,770Net Income 2025: -$657,0052025

Highlighted filing

2014

Revenue$3,205,555
Expenses$3,208,929
Net Income-$3,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$3,205,555
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,653,572$1,114,233$2,767,805
Equipment$112,391$258,866$371,257
Land$102,810-$102,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorene LakeExecutive DiFT$96,921$3,186$100,107

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Omni Resource INCEmployee Leasin-$2,223,418
Revenue and Support

Revenue Composition

Contributions and Grants
$3,150,524
Program Service Revenue
$46,765
Investment Income
$5,328
Other Revenue
$2,938
All Other Contributions
$40,859
Change in Net Assets
$-3,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

The governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
52-1382654
Phone
4109746829

Signing Officer

Name
Lorene Lake
Title
Executive Director
Phone
4109746829
Signed
2015-04-27

Organization Details

Principal Officer
Pam Brown President
Formed
1985
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
81
Volunteers
14

Preparer

Preparer
Jeffrey S Griffith CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

Emotional triggers, women specific issues, dual diagnosis, domestic violence and risks associated with their use.

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part V

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.

Form 990, Page 12, Part XII, Line 3B

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.

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IRS990/MissionDesc0CHRYSALIS 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0804663
IRS990/ProgSrvcAccomActy3Grp/Desc0AVERY 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/ExpenseAmt0451055
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITIONAL 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.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.37$10.5$5.73$6.39$0.66
2024Summary only. Only limited summary data is available for this year.$11.4$0.29$11.1$4.58$5.53$0.95
2023Summary only. Only limited summary data is available for this year.$12.4$0.35$12.0$7.86$5.54$2.32
2022Summary only. Only limited summary data is available for this year.$11.2$1.49$9.68$7.59$4.59$3.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$1.75$6.69$5.41$4.50$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.81$5.76$5.48$4.37$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.20$4.65$4.85$3.98$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.52$3.76$4.95$3.56$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.52$2.37$3.18$3.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.55$2.26$3.17$3.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.83$2.23$3.87$3.49$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.61$1.85$3.21$3.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.57$1.85$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.53$1.82$2.72
2011Summary only. Only limited summary data is available for this year.$2.34$0.52$1.81$2.78$2.55$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits