Civic Intelligence

Chrysalis House Inc.

990 • Fiscal year 2016 • EIN 52-1382654

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization Profilewww.chrysalishouses.org

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1570 Crownsville RoadCrownsville, MD 21032

(410) 974-6829

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$101,640

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,804,025

Down $248,845 (-8.2%) from 2015

Net Assets

Up

$2,257,380

Up $30,233 (+1.4%) from 2015

Liabilities

Down

$546,645

Down $279,078 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Down

$3,173,897

Down $700,500 (-18%) from 2015

Expenses

Down

$3,143,664

Down $348,826 (-10.0%) from 2015

Net Income

Down

$30,233

Down $351,674 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$2,804,025
Liabilities$546,645
Net Assets$2,257,380
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$3,173,897
Expenses$3,143,664
Net Income$30,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$3,173,897
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 provider offering substance use treatment and mental health services to women with the disease of addiction, including pregnant women while caring for their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,947,933$1,910,962▼ $36,971
Cash and Non-Interest-Bearing Accounts$271,211$635,873▲ $364,662
Pledges and Grants Receivable$282,687$177,129▼ $105,558
Accounts Receivable$506,300$26,496▼ $479,804
Prepaid Expenses and Deferred Charges$10,918$19,913▲ $8,995
Total Assets$3,052,870$2,804,025▼ $248,845
Other Assets Total$33,821$33,652▼ $169
Liabilities
Mortgage Notes Payable Secured by Investment Property$433,112$409,226▼ $23,886
Accounts Payable and Accrued Expenses$392,611$137,419▼ $255,192
Total Liabilities$825,723$546,645▼ $279,078
Net Assets / Fund Balance
Unrestricted Net Assets$2,198,053$2,225,900▲ $27,847
Permanently Rstr Net Assets$20,000$20,000→ $0
Temporarily Rstr Net Assets$9,094$11,480▲ $2,386
Total Net Assets Fund Balance$2,227,147$2,257,380▲ $30,233
Total Liabilities and Net Assets / Fund Balance$3,052,870$2,804,025▼ $248,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,706,246$1,300,284$3,006,530
Equipment$101,906$179,398$281,304
Land$102,810-$102,810
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher J MccabeExecutive DirectorFT$101,640$101,640

Board Members and Trustees

NameTitle
Terry BergPresident
Jamie KizerVice President
Andrew HamillMember
Anne KonradMember
Chuck BaldiwielerMember
Douglas LeeMember
Gordon CameronMember
Lynn GilbertMember
Marcel L MartinMember
Randy JohnsonMember
Regina DeanehanMember
Sherry FreemanMember
Ted StaplesMember
Tracey KelleyMember
Robert FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,134,394
Program Service Revenue
$36,793
Investment Income
$351
Other Revenue
$2,359
All Other Contributions
$73,549
Change in Net Assets
$30,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,173,897
Revenue Not Reported on Form 990
$26,759
Total Revenue per Audited Statements
$3,200,656
Total Revenue per Form 990
$3,173,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,815,214
Other Expenses$1,262,125
Grants and Similar Amounts Paid$66,325
Total Fundraising Expense$30,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,393,435$18,008$23,807$1,435,250
Occupancy$223,030$0$0$223,030
Fees for Services Accounting$66,004$116,505$0$182,509
Fees for Services Other$125,888$36,620$0$162,508
Other Employee Benefits$111,325$33,268$0$144,593
Depreciation Depletion$133,879$0$0$133,879
Payroll Taxes$127,021$5,069$1,641$133,731
Fees for Services Management$32,005$93,942$0$125,947
Current Officers, Directors, Trustees, and Key Employees$53,463$48,177$0$101,640
Office Expenses$82,823$6,704$2,369$91,896
Grants to Domestic Individuals$66,325--$66,325
Insurance$54,774$7,419$0$62,193
Other Expenses$62,114$0$0$62,114
Travel$36,927$655$0$37,582
Interest$4,027$13,920$0$17,947
Advertising$134$0$2,964$3,098
All Other Expenses$2,514$436$0$2,950
Total Functional Expenses$2,725,242$387,566$30,856$3,143,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,170,423
Expenses per Audited Statements$3,143,664
Total Expenses per Form 990$3,143,664
Expenses Not Reported on Form 990$26,759
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Chrysalis House Inc
EIN
52-1382654
Phone
4109746829
Address
1570 Crownsville Road, Crownsville, MD 21032

Signing Officer

Name
Christopher J Mccabe
Title
Executive Director
Phone
4109746829
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher J Mccabe
Formed
1985
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
70
Volunteers
12

Preparer

Firm
Clark & Anderson PA
Address
7678 Quarterfield Road Suite 101, Glen Burnie, MD 21061
Preparer
Wade H Ritchie Iii
Phone
4107665400
Supplemental Narrative

Additional Explanations

Other

“Pt V, Line 2a: Chrysalis House, Inc. utilizes the services of a Professional Employer Organization i.e. Omni Resource, Inc. and all W-2's are issued through this reporting entity.”

Pt VI, Line 11B

“The Form 990 is initially reviewed by the executive director and is then presented to the full board for review and approval prior to submission with the IRS.”

Pt 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.”

Pt 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.”

Pt VI, Line 19

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

Pt III, Line 3

“In the fall of 2015 operations of Avery House in Montgomery County ceased.”

Form 990, Part III, Line 4D

“Transitional Housing: Chrysalis House is committed to helping each woman 115945. 0. 118604.”

Form 990, Part III, Line 4D

“Women's addictional treatment at Chrysalis House (W.A.T.C.H) 105411. 0. 253768.”

Form 990, Part IX, Line 24E

“Other Expenses 2950. 2514. 436. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization follows the guidance of the financial accounting standards board accounting standards codification 740-10, accounting for uncertainty of income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax position in the financial statements, including those non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements.the organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Prior year income tax returns may be subject to audit in various tax jurisdictions, most of which define open tax years as three years from the later of the due date or the date the return is filed. The organization recorded no liability for uncertain income tax positions for any open tax years.”

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IRS990/MissionDesc0Chrysalis House, Inc. is one of the leading providers in Maryland, providing
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IRS990/PayrollTaxesGrp/FundraisingAmt01641
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IRS990/PrincipalOfficerNm0CHRISTOPHER J MCCABE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036793
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 IN COLLABORATION WITH OTHER STAKEHOLDERS. THIS WOMEN'S TRANSTIONAL PROGRAM FOCUSES ON THE ADDICTION AND MENTAL HEALTH ASSESSMENT AND TREATMENT OF PREGNANT WOMEN AND ALSO TRAINS THEM ON PRE-NATAL AND POST-NATAL CARE, PARENTING, AND LIFE SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0858296
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0822841
IRS990/ProgSrvcAccomActy3Grp/Desc0AVERY HOUSE, LOCATED IN MONTGOMERY COUNTY, MARYLAND, WAS 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 WERE PROVIDED UP TO A NINE MONTH PERIOD. AVERY HOUSE ADRESSES 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 WOM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173877
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0163953
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transitional Housing: Chrysalis House is committed to helping each woman successfully make her transition and go on to develop a strong program of recovery. successfully make her transition and go on to develop a strong program of recovery. successfully make her transition and go on to develop a strong program of recovery. successfully make her transition and go on to develop a strong program of recovery. successfully make her transition and go on to develop a strong program of recovery.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Women's addictional treatment at Chrysalis House (W.A.T.C.H) is an outpatient program designed to enhance treatment is an outpatient program designed to enhance treatment is an outpatient program designed to enhance treatment is an outpatient program designed to enhance treatment is an outpatient program designed to enhance treatment
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1105411
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Boutique Income 2011: 1590. 2012: 881. 2013: 2938. 2014: 849. 2015: 0. Description: Program Service Fees 2013: 47175. 2014: 39508. 2015: 36793.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,804,025
Liabilities
$546,645
Net assets
$2,257,380
Revenue
$3,173,897
Expenses
$3,143,664
Net income
$30,233
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