Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2018 • EIN 61-1012290
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$6,137,094
Up $340,730 (+5.9%) from 2017
Net Assets
Up$5,662,810
Up $416,778 (+7.9%) from 2017
Liabilities
Down$474,284
Down $76,048 (-14%) from 2017
Revenue
Up$3,551,476
Up $798,376 (+29%) from 2017
Expenses
Up$3,135,132
Up $417,758 (+15%) from 2017
Net Income
Up$416,344
Up $380,618 (+1065%) from 2017
The mission of chrysalis house inc. Is to provide family-oriented treatment and recovery support for women with substance use disorders.
Chrysalis house, inc., established in 1978, provides substance use disorder treatment to women and their families. Chrysalis house, inc. Provides a safe, nurturing, and aesthetically pleasing environment for adult recovering women and their children. We recognize the disease concept of addiction and incorporate the twelve step programs while infusing evidence based practices into every aspect of our treatment program. We believe that addictions and mental health disorders affect every aspect of a woman's functioning, and the "whole" woman must be treated in order to achieve health, happiness, and serenity. We accept each resident as a worthwhile individual, and treat all with dignity and respect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,705,589 | $1,684,989 | ▼ $20,600 |
| Land, Buildings, and Equipment, Net | $1,595,715 | $1,553,607 | ▼ $42,108 |
| Other Notes and Loans Receivable, Net | $473,000 | $1,210,300 | ▲ $737,300 |
| Cash and Non-Interest-Bearing Accounts | $1,230,748 | $959,487 | ▼ $271,261 |
| Accounts Receivable | $366,590 | $300,145 | ▼ $66,445 |
| Investments in Publicly Traded Securities | $3,887 | $22,297 | ▲ $18,410 |
| Prepaid Expenses and Deferred Charges | $31,775 | $17,209 | ▼ $14,566 |
| Total Assets | $5,796,364 | $6,137,094 | ▲ $340,730 |
| Other Assets Total | $389,060 | $389,060 | → $0 |
| Liabilities | |||
| Deferred Revenue | $350,000 | $249,297 | ▼ $100,703 |
| Accounts Payable and Accrued Expenses | $146,510 | $172,969 | ▲ $26,459 |
| Mortgage Notes Payable Secured by Investment Property | $53,822 | $52,018 | ▼ $1,804 |
| Total Liabilities | $550,332 | $474,284 | ▼ $76,048 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,217,821 | $5,261,920 | ▲ $44,099 |
| Temporarily Rstr Net Assets | $28,211 | $400,890 | ▲ $372,679 |
| Total Net Assets Fund Balance | $5,246,032 | $5,662,810 | ▲ $416,778 |
| Total Liabilities and Net Assets / Fund Balance | $5,796,364 | $6,137,094 | ▲ $340,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $881,348 | $1,214,010 | $2,095,358 |
| Leasehold Improvements | $457,658 | $730,626 | $1,188,284 |
| Other Land Buildings | $25,191 | $915,960 | $941,151 |
| Land | $189,410 | - | $189,410 |
| Other Assets Org | $389,060 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Minton | Executive Director | FT | $103,963 | $27,404 | $131,367 |
| Kama Mckinney | Director of Finance | FT | $82,740 | $9,137 | $91,877 |
| Name | Title |
|---|---|
| Lindy Karns | President |
| Kim Harris | Vice President (partial Year) |
| Amber Philpott | Board Member |
| Angela Rice | Board Member |
| Ann Sturgill | Board Member |
| Anne Leake | Board Member |
| Betsy Campbell | Board Member |
| Caroline Friesen | Board Member |
| David Whitehouse | Board Member |
| Diane Curry | Board Member |
| EILEEN O'BRIEN | Board Member |
| George Ross | Board Member |
| John Cole | Board Member |
| Kimberlee Peveler | Board Member |
| Kristin Lawson | Board Member |
| Laura Boison | Board Member |
| Lauze Volk | Board Member |
| Margaret Claus | Board Member |
| Nanci House | Board Member |
| Robert May | Board Member |
| Sarah Clay | Board Member |
| Sue Chenault | Board Member |
| Vanita Allen | Board Member |
| Vitale Buford | Board Member |
| William Drake | Board Member |
| Ann Bakhaus | Board Member (partial Year) |
| Laci Poulter | Board Member (partial Year) |
| Melissa Edelen | Board Member (partial Year) |
| Tammy Nalle | Board Member (partial Year) |
| Neal Vaughan | Emeritus |
| Rowena Ruff | Secretary |
| Lindsay Thurston-hughes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $17,977 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $7,100 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $25,077 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,885,552 |
| Other Expenses | $1,249,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,288,400 | $57,170 | - | $1,345,570 |
| Occupancy | $275,732 | - | - | $275,732 |
| Current Officers, Directors, Trustees, and Key Employees | $13,403 | $209,841 | - | $223,244 |
| Other Employee Benefits | $172,150 | - | - | $172,150 |
| Depreciation Depletion | $137,578 | - | - | $137,578 |
| Fees for Services Other | $121,700 | $1,771 | - | $123,471 |
| Payroll Taxes | $99,742 | $19,007 | - | $118,749 |
| All Other Expenses | $99,110 | $643 | - | $99,753 |
| Office Expenses | $47,675 | $7,409 | - | $55,084 |
| Insurance | $45,005 | - | - | $45,005 |
| Other Expenses | $41,312 | - | - | $41,312 |
| Pension Plan Contributions | $25,839 | - | - | $25,839 |
| Travel | $16,574 | - | - | $16,574 |
| Fees for Services Accounting | - | $12,650 | - | $12,650 |
| Advertising | $4,782 | - | - | $4,782 |
| Interest | $357 | - | - | $357 |
| Total Functional Expenses | $2,826,641 | $308,491 | $0 | $3,135,132 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,093 |
| Fundraising Gross Income | $13,379 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Fundraiser | $187,990 | - | $2,398 | - |
| MOTHER'S DAY LUNCHEON | $120,671 | - | $6,659 | - |
| Total Events | $330,267 | $13,379 | $31,093 | $-17,714 |
“Board members sue chenault and rowena ruff have a business relationship. Board members lindy karns and neal vaughan have a business relationship. Board members angela rice, robert may, and william drake have a business relationship.”
“A draft of form 990 is provided to the board of directors to be reviewed before it is filed.”
“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. Authorization to engage in conduct that constitutes 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.”
“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.”
“The organization does not make its governing documents, financial statements and conflict of interest policy available to the public.”
“Chrysalis house provides some credit counseling to its clients. However, referrals are made to other agencies when extensive credit counseling is needed.”
“The organization's process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 146510 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172969 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 366590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRYSALIS HOUSE, INC., ESTABLISHED IN 1978, PROVIDES SUBSTANCE USE DISORDER TREATMENT TO WOMEN AND THEIR FAMILIES. CHRYSALIS HOUSE, INC. PROVIDES A SAFE, NURTURING, AND AESTHETICALLY PLEASING ENVIRONMENT FOR ADULT RECOVERING WOMEN AND THEIR CHILDREN. WE RECOGNIZE THE DISEASE CONCEPT OF ADDICTION AND INCORPORATE THE TWELVE STEP PROGRAMS WHILE INFUSING EVIDENCE BASED PRACTICES INTO EVERY ASPECT OF OUR TREATMENT PROGRAM. WE BELIEVE THAT ADDICTIONS AND MENTAL HEALTH DISORDERS AFFECT EVERY ASPECT OF A WOMAN'S FUNCTIONING, AND THE "WHOLE" WOMAN MUST BE TREATED IN ORDER TO ACHIEVE HEALTH, HAPPINESS, AND SERENITY. WE ACCEPT EACH RESIDENT AS A WORTHWHILE INDIVIDUAL, AND TREAT ALL WITH DIGNITY AND RESPECT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4782 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4782 |
| IRS990/AllOtherContributionsAmt | 0 | 30633 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99753 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAMA MCKINNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8599772503 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1589 HILLRISE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1230748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 959487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 209841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13403 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223244 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 316888 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3230574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7060 |
| IRS990/CYOtherExpensesAmt | 0 | 1249580 |
| IRS990/CYOtherRevenueAmt | 0 | -17078 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 330920 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 416344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1885552 |
| IRS990/CYTotalExpensesAmt | 0 | 3135132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3551476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 350000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 249297 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137578 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137578 |
| IRS990/Desc | 0 | CHRYSALIS 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 4050416 RESIDENTIAL BEDS FOR PREGNANT OR PARENTING, ADULT WOMEN WITH SUBSTANCE USE DISORDER.CHILDREN UNDER THE AGE OF 2 MAY RESIDE FULL-TIME WITH THEIR MOTHERS; OLDER CHILDREN MAY VISIT ON WEEKENDS.120 CHRYSALIS COURT, LEXINGTON, KY 4050816 RESIDENTIAL BEDS FOR PREGNANT OR PARENTING, ADULT WOMEN WITH SUBSTANCE USE DISORDER.CHILDREN UNDER THE AGE OF 2 MAY RESIDE FULL-TIME WITH THEIR MOTHERS; OLDER CHILDREN MAY VISIT ON WEEKENDS.251 E. MAXWELL STREET, LEXINGTON, KY 4050814 RESIDENTIAL BEDS FOR WOMEN WITHOUT CURRENT PARENTING RESPONSIBILITIES. PREGNANT WOMEN MAY RESIDE IN THIS FACILITY AS NEEDED. CHRYSALIS HOUSE'S MISSION TO SUPPORT WOMEN AND THEIR FAMILIES IN RECOVERY FROM ALCOHOL AND OTHER DRUGS LED TO OUR FAMILY-CENTERED APPROACH TO TREATMENT. FAMILY-CENTERED TREATMENT MEETS THE NEED FOR PARENTAL TREATMENT FOR SUBSTANCE USE DISORDERS AND THE NEED FOR SUPPORT SERVICES. AT CHRYSALIS HOUSE WE FOCUS PRIMARILY ON THE INDIVIDUAL WOMAN BUT ADDRESS FAMILY RELATIONSHIPS AS AN INTEGRAL PART OF THE TREATMENT PROCESS. WE SERVE WOMEN WHO MAY OR MAY NOT HAVE CHILDREN, SINGLE WOMEN, SENIOR WOMEN, YOUNG WOMEN, HOMELESS WOMEN, PREGNANT WOMEN, WOMEN WHO HAVE LOST CUSTODY OF THEIR CHILDREN, AND WOMEN WHOSE MINOR CHILDREN ARE WITH OTHER CARETAKERS. ALTHOUGH SERVICES FOCUS ON THE WOMEN'S TREATMENT AND RECOVERY, OUR SERVICES ARE DELIVERED IN A MANNER THAT RECOGNIZES THE IMPORTANCE OF FAMILIES AND RELATIONSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1793931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1771 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 121700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123471 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 9137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 27404 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDY KARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSAY THURSTON-HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROWENA RUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VANITA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA BOISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VITALE BUFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE CHENAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET CLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROLINE FRIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NANCI HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTIN LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNE LEAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EILEEN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIMBERLEE PEVELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AMBER PHILPOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANGELA RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GEORGE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANN STURGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NEAL VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LAUZE VOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID WHITEHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ANN BAKHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MELISSA EDELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TAMMY NALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LACI POULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KAMA MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | LISA MINTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 82740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 103963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 316888 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31093 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13379 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 2863053 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1400 |
| IRS990/GrossReceiptsAmt | 0 | 3582569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45005 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 357 |
| IRS990/InterestGrp/TotalAmt | 0 | 357 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5660 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3887 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22297 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2860596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1595715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1553607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4414203 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF CHRYSALIS HOUSE INC. IS TO SUPPORT WOMEN AND THEIR FAMILIES IN RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 53822 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 52018 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5246032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5662810 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1400 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17714 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17714 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 434 |
| IRS990/NoncashContributionsAmt | 0 | 7100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 275732 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55084 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.