Civic Intelligence

Chrysalis House Inc.

990 • Fiscal year 2016 • EIN 61-1012290

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.CHRYSALISHOUSE.ORG

View Organization Page

1589 Hillrise DriveLexington, KY 40504

(859) 977-2503

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.33x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$121,967

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$6,015,316

Down $59,657 (-1.0%) from 2015

Net Assets

Down

$5,210,311

Down $121,448 (-2.3%) from 2015

Liabilities

Up

$805,005

Up $61,791 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$2,458,395

Down $331,655 (-12%) from 2015

Expenses

Down

$2,581,415

Down $139,575 (-5.1%) from 2015

Net Income

Down

-$123,020

Down $192,080 (-278%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,035,586Liabilities 2010: $220,093Net Assets 2010: $4,815,4932010Assets 2011: $4,997,400Liabilities 2011: $215,018Net Assets 2011: $4,782,3822011Assets 2012: $4,918,138Liabilities 2012: $162,483Net Assets 2012: $4,755,6552012Assets 2013: $5,189,245Liabilities 2013: $163,130Net Assets 2013: $5,026,1152013Assets 2014: $6,020,824Liabilities 2014: $757,243Net Assets 2014: $5,263,5812014Assets 2015: $6,074,973Liabilities 2015: $743,214Net Assets 2015: $5,331,7592015Assets 2016: $6,015,316Liabilities 2016: $805,005Net Assets 2016: $5,210,3112016Assets 2017: $5,796,364Liabilities 2017: $550,332Net Assets 2017: $5,246,0322017Assets 2018: $6,137,094Liabilities 2018: $474,284Net Assets 2018: $5,662,8102018Assets 2019: $5,716,435Liabilities 2019: $292,843Net Assets 2019: $5,423,5922019Assets 2020: $4,818,759Liabilities 2020: $388,227Net Assets 2020: $4,430,5322020Assets 2021: $4,777,995Liabilities 2021: $259,500Net Assets 2021: $4,518,4952021Assets 2022: $6,573,436Liabilities 2022: $287,631Net Assets 2022: $6,285,8052022Assets 2023: $6,466,211Liabilities 2023: $243,036Net Assets 2023: $6,223,1752023

Highlighted filing

2016

Assets$6,015,316
Liabilities$805,005
Net Assets$5,210,311
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,601,1452010Expenses 2011: $2,576,7802011Expenses 2012: $2,431,8702012Expenses 2013: $2,855,4632013Revenue 2014: $2,980,300Expenses 2014: $2,743,607Net Income 2014: $236,6932014Revenue 2015: $2,790,050Expenses 2015: $2,720,990Net Income 2015: $69,0602015Revenue 2016: $2,458,395Expenses 2016: $2,581,415Net Income 2016: -$123,0202016Revenue 2017: $2,753,100Expenses 2017: $2,717,374Net Income 2017: $35,7262017Revenue 2018: $3,551,476Expenses 2018: $3,135,132Net Income 2018: $416,3442018Revenue 2019: $3,295,141Expenses 2019: $3,538,704Net Income 2019: -$243,5632019Revenue 2020: $4,088,343Expenses 2020: $5,081,126Net Income 2020: -$992,7832020Revenue 2021: $3,945,580Expenses 2021: $3,875,451Net Income 2021: $70,1292021Revenue 2022: $6,032,212Expenses 2022: $4,260,862Net Income 2022: $1,771,3502022Revenue 2023: $4,648,016Expenses 2023: $4,713,575Net Income 2023: -$65,5592023

Highlighted filing

2016

Revenue$2,458,395
Expenses$2,581,415
Net Income-$123,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,488,584
Mission and Program Overview

Mission

The mission of chrysalis house inc. Is to provide family-oriented treatment and recovery support for women with substance use disorders.

Chrysalis house, inc. Is kentucky's oldest and largest licensed substance abuse treatment program for women and their children. Established in 1978, chrysalis house has grown from a 6-bed halfway house to a comprehensive agency providing a full spectrum of programs and services, beginning with outreach and waiting list services, and continuing through residential treatment, family services, aftercare, and permanent housing. Treatment services at chrysalis house are licensed by the state and are provided by a multi-disciplinary team. The nonprofit organization is governed by a volunteer board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,816,902$1,695,452▼ $121,450
Cash and Non-Interest-Bearing Accounts$1,588,849$1,671,834▲ $82,985
Investments Other Securities$1,050,291$1,053,906▲ $3,615
Savings and Temporary Cash Investments$623,442$660,777▲ $37,335
Other Notes and Loans Receivable, Net$473,000$473,000→ $0
Accounts Receivable$143,457$54,111▼ $89,346
Prepaid Expenses and Deferred Charges$26,004$26,600▲ $596
Investments in Publicly Traded Securities$11,268$14,226▲ $2,958
Total Assets$6,074,973$6,015,316▼ $59,657
Other Assets Total$341,760$365,410▲ $23,650
Liabilities
Deferred Revenue$578,016$612,993▲ $34,977
Accounts Payable and Accrued Expenses$105,655$136,404▲ $30,749
Mortgage Notes Payable Secured by Investment Property$59,543$55,608▼ $3,935
Total Liabilities$743,214$805,005▲ $61,791
Net Assets / Fund Balance
Unrestricted Net Assets$5,287,606$5,173,675▼ $113,931
Temporarily Rstr Net Assets$44,153$36,636▼ $7,517
Total Net Assets Fund Balance$5,331,759$5,210,311▼ $121,448
Total Liabilities and Net Assets / Fund Balance$6,074,973$6,015,316▼ $59,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,024,737$1,070,622$2,095,359
Leasehold Improvements$470,973$641,430$1,112,403
Other Land Buildings$10,332$888,540$898,872
Land$189,410-$189,410
Other Assets Org$365,410--
Other Securities$1,030,958--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MintonExecutive DirectorFT$107,127$14,840$121,967
Kama MckinneyFinance DirectorFT$79,402$10,355$89,757

Board Members and Trustees

NameTitle
EILEEN O'BRIENPresident
Kim HarrisVice-president
Amber PhilpottBoard Member
Angela RiceBoard Member
Ann BakhausBoard Member
Ann SturgillBoard Member
Caroline FriesenBoard Member
David WhitehouseBoard Member
Diane CurryBoard Member
Dr Betsy CampbellBoard Member
Dr George RossBoard Member
Dr William DrakeBoard Member
Erin RouseBoard Member
John ColeBoard Member
Kimberlee PevelerBoard Member
Kristin LawsonBoard Member
Laci PoulterBoard Member
Margaret ClausBoard Member
Melissa EdelenBoard Member
Nanci HouseBoard Member
Robert MayBoard Member
Rowena RuffBoard Member
Sarah ClayBoard Member
Sue ChenaultBoard Member
Tammy NalleBoard Member
Vanita AllenBoard Member
Neal VaughanEmertius
Lindsay Thurston-hughesSecretary
Lindy KarnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,322,628
Program Service Revenue
$134,284
Investment Income
$29,301
Other Revenue
$-27,818
All Other Contributions
$14,647
Change in Net Assets
$-123,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,458,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,761
Total Revenue per Audited Statements
$2,490,156
Total Revenue per Form 990
$2,458,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,089
Other Expenses$984,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,318$38,127-$1,088,445
Occupancy$232,941--$232,941
Current Officers, Directors, Trustees, and Key Employees$5,976$222,169-$228,145
Other Employee Benefits$147,862$7,799-$155,661
Depreciation Depletion$121,450--$121,450
Payroll Taxes$83,087$19,429-$102,516
All Other Expenses$62,314$1,651-$63,965
Office Expenses$37,514$7,437-$44,951
Insurance$42,858$1,056-$43,914
Other Expenses$33,891$3,982-$33,891
Pension Plan Contributions$22,322--$22,322
Fees for Services Other$11,400$8,132-$19,532
Travel$14,756--$14,756
Fees for Services Accounting-$12,225-$12,225
Advertising$5,340--$5,340
Interest$494--$494
Total Functional Expenses$2,259,408$322,007$0$2,581,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,611,604
Expenses per Audited Statements$2,581,415
Total Expenses per Form 990$2,581,415
Expenses Not Reported on Form 990$30,189
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,189
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fundraiser$141,062-$3,224-
MOTHER'S DAY LUNCHEON$134,513-$6,842-
Total Events$313,846-$30,189$-30,189
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members sue chenault and rowena ruff have a business relationship.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is provided to the board of directors to be reviewed before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy by annually requesting this information from the board members and reviewing it with all new board members. All employees must disclose outside employment or engagement in consulting for others in writing, prior to the commencement of such outside employment or consulting to human resources, unless it is beyond dispute that such activity could not present a conflict of interest, potential conflict of interest, or the appearance of a conflict of interest. All conflicts of interest must be resolved. Authroization to engage in conduct that consistutes a potential conflict of interest or the appearance of a conflict of interest must be obtained from the executive director. In order to avoid conflicts of interest, chrysalis house does not employ immediate family members of any current employee. Violations of this policy may result in discipline, including the possibility of immediate termination.”

Form 990, Part VI, Section B, Line 15

“The chrysalis house executive committee determined compensation for the executive director and the human resources committee determined compensation for key employees through review of comparability data on o*net online, online 990 reports, and telephonic calls with regional substance abuse treatment programs. The compensation is approved by the board of directors as part of the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, financial statements and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Chrysalis House Inc
EIN
61-1012290
Phone
8599772503
Address
1589 HILLRISE DRIVE, LEXINGTON, KY 40504

Signing Officer

Name
Lisa Minton
Title
Executive Director
Phone
8599772503
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindy Karns
Formed
1978
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
25
Employees
47
Volunteers
35

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
333 WEST VINE STREET, LEXINGTON, KY 40507-1368
Preparer
Deborah C Smith CPA
Phone
8595147800
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 9:

“Chrysalis house provides some credit counseling to its clients. However, referrals are made to other agencies when extensive credit counseling is needed.”

FORM 990, PART XII, LINE 2C:

“Chrysalis house selects an independent accountant by sending a request for bid to independent audit firms. The last year the organization sent a request for bid was in 2004 when mountjoy chilton medley (formerly mountjoy and bressler) was selected. The organization's process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as an organization that is not a private foundation. The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising gross income on part viii 30,189.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising gross income on part viii 30,189.”

Raw XML AppendixShowing 400 of 732 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CHRYSALIS HOUSE, INC. IS KENTUCKY'S OLDEST AND LARGEST LICENSED SUBSTANCE ABUSE TREATMENT PROGRAM FOR WOMEN AND THEIR CHILDREN. ESTABLISHED IN 1978, CHRYSALIS HOUSE HAS GROWN FROM A 6-BED HALFWAY HOUSE TO A COMPREHENSIVE AGENCY PROVIDING A FULL SPECTRUM OF PROGRAMS AND SERVICES, BEGINNING WITH OUTREACH AND WAITING LIST SERVICES, AND CONTINUING THROUGH RESIDENTIAL TREATMENT, FAMILY SERVICES, AFTERCARE, AND PERMANENT HOUSING. TREATMENT SERVICES AT CHRYSALIS HOUSE ARE LICENSED BY THE STATE AND ARE PROVIDED BY A MULTI-DISCIPLINARY TEAM. THE NONPROFIT ORGANIZATION IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS.
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IRS990/Desc0CHRYSALIS HOUSE IS LICENSED AS AN ALCOHOL AND OTHER DRUG ENTITY (AODE) AND AS A BEHAVIORAL HEALTH SERVICE ORGANIZATION (BHSO) BY THE COMMONWEALTH OF KENTUCKY TO PROVIDE RESIDENTIAL/TRANSITIONAL SUBSTANCE ABUSE TREATMENT, INTENSIVE OUTPATIENT, AND OUTPATIENT SERVICES AT THE FOLLOWING LOCATIONS:1588 HILL RISE DRIVE, LEXINGTON KY 40504120 CHRYSALIS COURT, LEXINGTON, KY 40508251 E. MAXWELL STREET, LEXINGTON, KY 40508CHRYSALIS HOUSE'S RESIDENTIAL TREATMENT PROGRAM FOR WOMEN ADDRESSES SUBSTANCE USE AND CO-OCCURRING PROBLEMS AND ACCREDITED BY CARF, FOR COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES. CHRYSALIS HOUSE ACCOMMODATES WOMEN WITH INFANTS AND TODDLERS UP TO AGE TWO, AND OLDER CHILDREN WHO CAN VISIT OVERNIGHT. OUR TWO FAMILY-FRIENDLY FACILITIES ARE TOBACCO FREE (DESIGNATED OUTDOOR SPACE), ARE FREE OF ENVIRONMENTAL HAZARDS, ARE SUITABLE FOR CHILDREN OF DIFFERENT AGE LEVELS, AND HAVE THE CAPACITY FOR CHILDREN NOT LIVING WITH THEIR MOTHER TO VISIT OVERNIGHT. OUR RESIDENTIAL PROGRAM OFFERS STRUCTURE, MEALS, AND SAFE HOUSING THAT SOME CHILDREN AND ADULTS AFFECTED BY SUBSTANCE USE DISORDERS NEED. OUR RESIDENTIAL PROGRAMS HAVE INFORMAL SPACES (E.G., COMFORTABLE LIVING ROOMS) FOR FAMILY/MENTOR AND CLIENT-CLIENT INTERACTION TO BUILD PEER SUPPORT, OFFER TEACHABLE MOMENTS, AND HELP THE WOMAN FEEL MORE AT HOME WHILE IN THE PROGRAM. OUR RESIDENTIAL PROGRAMS HAVE CONFIDENTIAL OFFICES FOR FACE-TO-FACE COUNSELING AND LARGE SPACES FOR GROUP ACTIVITIES.CHRYSALIS HOUSE VALUES A HOLISTIC MODEL FOR THE TREATMENT OF SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. THIS MODEL IS MANIFESTED BY A MULTI-DISCIPLINARY, EVIDENCED BASED AND FAMILY-CENTERED TREATMENT APPROACH.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSAY THURSTON-HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID WHITEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm8DR GEORGE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MAY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROWENA RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET CLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCI HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm13NEAL VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SUE CHENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm15AMBER PHILPOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16VANITA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMBERLEE PEVELER
IRS990/Form990PartVIISectionAGrp/PersonNm19LACI POULTER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN STURGILL
IRS990/Form990PartVIISectionAGrp/PersonNm21ANGELA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm22MELISSA EDELEN
IRS990/Form990PartVIISectionAGrp/PersonNm23TAMMY NALLE
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROLINE FRIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm25ANN BAKHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm26DR BETSY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm27DR WILLIAM DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm28KRISTIN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm29KAMA MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm30LISA MINTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2979402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30107127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERTIUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0313846
IRS990/FundraisingDirectExpensesAmt030189
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01180
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01970706
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01180
IRS990/GrossReceiptsAmt02488584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt042858
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT WOMEN AND THEIR FAMILIES IN RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01572
IRS990/NoncashContributionsAmt01386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0232941
IRS990/OccupancyGrp/TotalAmt0232941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07437
IRS990/OfficeExpensesGrp/ProgramServicesAmt037514
IRS990/OfficeExpensesGrp/TotalAmt044951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0341760
IRS990/OtherAssetsTotalGrp/EOYAmt0365410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155661
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,015,316
Liabilities
$805,005
Net assets
$5,210,311
Revenue
$2,458,395
Expenses
$2,581,415
Net income
-$123,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.47$0.24$6.22$4.65$4.71$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.29$6.29$6.03$4.26$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.26$4.52$3.95$3.88$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.39$4.43$4.09$5.08$0.99
2019Summary only. Only limited summary data is available for this year.$5.72$0.29$5.42$3.30$3.54$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.47$5.66$3.55$3.14$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.55$5.25$2.75$2.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.81$5.21$2.46$2.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.74$5.33$2.79$2.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.76$5.26$2.98$2.74$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.16$5.03$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.16$4.76$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.22$4.78$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.22$4.82$2.60