Civic Intelligence

Chrysalis House Inc.

990 • Fiscal year 2021 • EIN 52-1382654

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 30, 2022

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

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$129,348

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-1.3%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,440,119

Up $1,871,523 (+28%) from 2020

Net Assets

Up

$6,686,312

Up $923,949 (+16%) from 2020

Liabilities

Up

$1,753,807

Up $947,574 (+118%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Down

$5,410,155

Down $73,429 (-1.3%) from 2020

Expenses

Up

$4,500,524

Up $133,720 (+3.1%) from 2020

Net Income

Down

$909,631

Down $207,149 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$8,440,119
Liabilities$1,753,807
Net Assets$6,686,312
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$5,410,155
Expenses$4,500,524
Net Income$909,631
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.2
Gross Receipts
$5,410,155
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.

To transform the lives of women and children by providing comprehensive recovery programs and services that support the development of their inherent strengths, talents, and potentials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,649,012$4,159,466▲ $1,510,454
Land, Buildings, and Equipment, Net$2,075,785$2,193,504▲ $117,719
Investments in Publicly Traded Securities$1,742,528$1,823,179▲ $80,651
Pledges and Grants Receivable$23,469$194,980▲ $171,511
Prepaid Expenses and Deferred Charges$40,557$34,090▼ $6,467
Total Assets$6,568,596$8,440,119▲ $1,871,523
Other Assets Total$37,245$34,900▼ $2,345
Liabilities
Deferred Revenue$48,868$1,303,295▲ $1,254,427
Accounts Payable and Accrued Expenses$694,979$326,514▼ $368,465
Mortgage Notes Payable Secured by Investment Property$62,386$123,998▲ $61,612
Total Liabilities$806,233$1,753,807▲ $947,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,203,027$5,731,770▲ $528,743
Net Assets With Donor Restrictions$559,336$954,542▲ $395,206
Total Net Assets Fund Balance$5,762,363$6,686,312▲ $923,949
Total Liabilities and Net Assets / Fund Balance$6,568,596$8,440,119▲ $1,871,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,923,005$1,825,014$3,748,019
Equipment$34,188$355,301$389,489
Other Land Buildings$116,781$31,852$148,633
Land$119,530-$119,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$34,549-▲ $10,291-$44,840
2019$35,587-▼ $1,038-$34,549
2018$34,887-▲ $700-$35,587
2017$30,762-▲ $4,125-$34,887
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher J MccabeExecutive DirectorFT$128,901$447$129,348

Board Members and Trustees

NameTitle
Dan HoadleyPresident
Marcel L MartinVice President
Erin Beyer MerliDirector
Helen ReinesDirector
Peter SmithDirector
Rachel ReinesDirector
Timothy W GriffithDirector
Barbara G TaylorSecretary
Anne KonradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,333
Program Service Revenue
$4,188,425
Investment Income
$21,640
Other Revenue
$9,757
All Other Contributions
$529,343
Change in Net Assets
$909,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,410,155
Revenue Not Reported on Form 990
$14,318
Total Revenue per Audited Statements
$5,424,473
Total Revenue per Form 990
$5,410,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,245,005
Other Expenses$1,078,003
Grants and Similar Amounts Paid$177,516
Total Fundraising Expense$108,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,583,963-$68,865$2,652,828
Occupancy$377,044--$377,044
Other Employee Benefits$217,520$31,292$12,031$260,843
Payroll Taxes$176,844$25,440$9,781$212,065
Grants to Domestic Individuals$177,516--$177,516
Depreciation Depletion$176,271--$176,271
Insurance$116,368$3,401$2,517$122,286
Office Expenses$96,213$11,195$11,892$119,300
Current Officers, Directors, Trustees, and Key Employees$116,090$54$3,125$119,269
Other Expenses$84,293$485-$84,778
Fees for Services Other$43,588$4,457-$48,045
Travel$35,032--$35,032
Total Functional Expenses$4,315,989$76,324$108,211$4,500,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,500,524
Total Expenses per Audited Statements$4,500,524
Total Expenses per Form 990$4,500,524
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section B, Line 11

“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 internal revenue service.”

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 19

“The governing documents, financial statements and form 990 are available upon request.”

Form 990, Part VII, Section A, Line 2

“Helen reines and rachel reines”

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
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher J Mccabe
Formed
1985
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
92
Volunteers
20

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 333,091, Grants and allocations 0, Revenue 510,111 THE WATCH PROGRAM IS AN OUTPATIENT PROGRAM CONSISTENT WITH THE ORGANIZATIONS OVERALL MISSION TO ENHANCE TREATMENT OPPORTUNITIES AND OUTCOMES FOR WOMEN DIAGNOSED WITH THE DISEASE OF ALCOHOL AND DRUG DEPENDENCE. OFFERING SKILLED AND LICENSED CLINICIANS WORKING TOGETHER, ALL CLIENTS ARE PROVIDED INFORMATION, EDUCATION AND COUNSELING ON SUBSTANCE ABUSE, POTENTIAL ENVIRONMENTAL AND EMOTIONAL TRIGGERS, DOMESTIC VIOLENCE, DUAL DIAGNOSIS, CO-DEPENDENCY, RELAPSE PREVENTION AND RISKS ASSOCIATED WITH THEIR DRUG OR ALCOHOL USE.”

Financial Statement Notes

V 4

“The endowment fund is held by the community foundation of anne arundel county and income on the fund supports the the ongoing operations of chrysalis house, inc.”

X 2

“The organization is exempt from income taxes under internal revenue code 501c3. In addition, the organization has been classified as an organization that is not a private foundation under section 509a1. There was no net unrelated business taxable income therefore, no provision for income tax is reflected in the financial statements. The organizations informational return filings are subject to examination by the internal revenue service, generally for three years after filing.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021640
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01742528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01823179
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02212167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02075785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02193504
IRS990/LandBldgEquipCostOrOtherBssAmt04405671
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CHRYSALIS HOUSE, INC. IS TO TRANSFORM THE LIVES OF WOMEN AND CHILDREN BY PROVIDING COMPREHENSIVE RECOVERY PROGRAMS AND SERVICES THAT SUPPORT THE DEVELOPMENT OF THEIR INHERENT STRENGTHS, TALENTS, AND POTENTIALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062386
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123998
IRS990/NetAssetsOrFundBalancesBOYAmt05762363
IRS990/NetAssetsOrFundBalancesEOYAmt06686312
IRS990/NetUnrlzdGainsLossesInvstAmt014318
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05203027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05731770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0377044
IRS990/OccupancyGrp/TotalAmt0377044
IRS990/OfficeExpensesGrp/FundraisingAmt011892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011195
IRS990/OfficeExpensesGrp/ProgramServicesAmt096213
IRS990/OfficeExpensesGrp/TotalAmt0119300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037245
IRS990/OtherAssetsTotalGrp/EOYAmt034900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260843
IRS990/OtherExpensesGrp/Desc0HOUSEKEEPING CLINICAL
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0485
IRS990/OtherExpensesGrp/ProgramServicesAmt0115247
IRS990/OtherExpensesGrp/ProgramServicesAmt184293
IRS990/OtherExpensesGrp/TotalAmt0115247
IRS990/OtherExpensesGrp/TotalAmt184778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09757
IRS990/OtherRevenueTotalAmt09757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02583963
IRS990/OtherSalariesAndWagesGrp/TotalAmt02652828
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176844
IRS990/PayrollTaxesGrp/TotalAmt0212065
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034090
IRS990/PrincipalOfficerNm0CHRISTOPHER J MCCABE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04188425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04188425
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRYSALIS HOUSE HEALTHY START IS A STATEWIDE DIAGNOSTIC AND TRANSITIONAL PROGRAM FOR PREGNANT NON-VIOLENT OFFENDERS CREATED BY THE MARYLAND STATE DEPARTMENT OF HEALTH, THE DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONAL SERVICES AND THE ARCHDIOCESE OF BALTIMORE. CHRYSALIS HOUSE HEALTHY START IS A HIGHLY STRUCTURED PROGRAM AIMED AT PROVIDING COMPREHENSIVE DIAGNOSTIC, TREATMENT AND TRANSITIONAL SERVICES FOR PREGNANT OFFENDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0931456
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0762525
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRYSALIS 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 OUR CLIENTS WITH THE NECESSARY SKILLS TO TO MAINTAIN THAT RECOVERY INDEPENDENTLY WITH MINIMAL. REMEMBER, RECOVERY FROM ADDICTION MEANS MORE THAN SIMPLY ELIMINATING ALCOHOL AND DRUG USE. IT MEANS CHANGING A LIFESTYLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213864
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0178462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0854866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0140575
IRS990/PYInvestmentIncomeAmt034719
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01053621
IRS990/PYOtherRevenueAmt013633
IRS990/PYProgramServiceRevenueAmt04580366
IRS990/PYRevenuesLessExpensesAmt01116780
IRS990/PYSalariesCompEmpBnftPaidAmt03154800
IRS990/PYTotalExpensesAmt04366804
IRS990/PYTotalProfFndrsngExpnsAmt017808
IRS990/PYTotalRevenueAmt05483584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0909631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02737327
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05378758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0854866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04832802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03161831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014454986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt014454986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05378758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0854866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04832802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03161831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014454986
IRS990ScheduleA/TotalSupportAmt014549734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01923005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01825014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03748019
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034549
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044840
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04125
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389489
IRS990ScheduleD/ExpensesSubtotalAmt04500524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0119530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119530
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt014318
IRS990ScheduleD/RevenueSubtotalAmt05410155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS HELD BY THE COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY AND INCOME ON THE FUND SUPPORTS THE THE ONGOING OPERATIONS OF CHRYSALIS HOUSE, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501C3. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509A1. THERE WAS NO NET UNRELATED BUSINESS TAXABLE INCOME THEREFORE, NO PROVISION FOR INCOME TAX IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS INFORMATIONAL RETURN FILINGS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02193504
IRS990ScheduleD/TotalExpensesPerForm990Amt04500524
IRS990ScheduleD/TotalRevenuePerForm990Amt05410155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05424473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04500524
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD/MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0177516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND MEDICAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO INDIVIDUALS IN THE FORM OF FOOD AND PRESCRIPTION MEDICINE. FOOD PURCHASED BY THE ORGANIZATION OR DONATED BY LOCAL BUSINESSES IS USED TO STOCK A COMMUNAL KITCHEN. UNDER THE GUIDANCE AND SUPPORT OF PAID STAFF, FOOD PREPARATION AND DISTRIBUTION IS ALSO DONE BY THE RESIDENTS OF CHRYSALIS HOUSE. CLINICAL DIRECTORS MONITOR THE MEDICATION NEEDS OF RESIDENTS AND THE ORGANIZATION COVERS THE COST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 333,091, Grants and allocations 0, Revenue 510,111 THE WATCH PROGRAM IS AN OUTPATIENT PROGRAM CONSISTENT WITH THE ORGANIZATIONS OVERALL MISSION TO ENHANCE TREATMENT OPPORTUNITIES AND OUTCOMES FOR WOMEN DIAGNOSED WITH THE DISEASE OF ALCOHOL AND DRUG DEPENDENCE. OFFERING SKILLED AND LICENSED CLINICIANS WORKING TOGETHER, ALL CLIENTS ARE PROVIDED INFORMATION, EDUCATION AND COUNSELING ON SUBSTANCE ABUSE, POTENTIAL ENVIRONMENTAL AND EMOTIONAL TRIGGERS, DOMESTIC VIOLENCE, DUAL DIAGNOSIS, CO-DEPENDENCY, RELAPSE PREVENTION AND RISKS ASSOCIATED WITH THEIR DRUG OR ALCOHOL USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,440,119
Liabilities
$1,753,807
Net assets
$6,686,312
Revenue
$5,410,155
Expenses
$4,500,524
Net income
$909,631
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
2021Detailed filing. Detailed filing data is available for this year.$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