Civic Intelligence

Chrysalis House Inc.

990 • Fiscal year 2019 • EIN 61-1012290

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.4%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$111,752

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-6.9%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-7.2%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$5,716,435

Flat from 2019

Net Assets

Flat

$5,423,592

Flat from 2019

Liabilities

Flat

$292,843

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin22nd percentile

Revenue

Flat

$3,295,141

Flat from 2019

Expenses

Flat

$3,538,704

Flat from 2019

Net Income

Flat

-$243,563

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2019

Assets$5,716,435
Liabilities$292,843
Net Assets$5,423,592
Open 2019 Filing

Operations Trend

Revenue Growth24th 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 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

2019

Revenue$3,295,141
Expenses$3,538,704
Net Income-$243,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$3,323,631
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., 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,684,989$1,641,161▼ $43,828
Land, Buildings, and Equipment, Net$1,553,607$1,464,907▼ $88,700
Other Notes and Loans Receivable, Net$1,210,300$1,122,700▼ $87,600
Cash and Non-Interest-Bearing Accounts$959,487$754,594▼ $204,893
Accounts Receivable$300,145$254,152▼ $45,993
Prepaid Expenses and Deferred Charges$17,209$55,873▲ $38,664
Investments in Publicly Traded Securities$22,297$33,988▲ $11,691
Total Assets$6,137,094$5,716,435▼ $420,659
Other Assets Total$389,060$389,060→ $0
Liabilities
Accounts Payable and Accrued Expenses$172,969$189,843▲ $16,874
Deferred Revenue$249,297$53,606▼ $195,691
Mortgage Notes Payable Secured by Investment Property$52,018$49,394▼ $2,624
Total Liabilities$474,284$292,843▼ $181,441
Net Assets / Fund Balance
Unrestricted Net Assets$5,261,920$5,179,665▼ $82,255
Temporarily Rstr Net Assets$400,890$243,927▼ $156,963
Total Net Assets Fund Balance$5,662,810$5,423,592▼ $239,218
Total Liabilities and Net Assets / Fund Balance$6,137,094$5,716,435▼ $420,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,337$1,285,021$2,095,358
Leasehold Improvements$436,627$776,457$1,213,084
Other Land Buildings$28,533$922,258$950,791
Land$189,410-$189,410
Other Assets Org$389,060--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MintonExecutive DirectorFT$100,402$11,350$111,752
Kama MckinneyDirector of FinanceFT$86,437$10,503$96,940

Board Members and Trustees

NameTitle
Lindy KarnsPresident
Nanci HouseVice President
Amber PhilpottBoard Member
Angela RiceBoard Member
Ann SturgillBoard Member
Anne LeakeBoard Member
Betsy CampbellBoard Member
Caroline FriesenBoard Member
David WhitehouseBoard Member
Diane CurryBoard Member
EILEEN O'BRIENBoard Member
George RossBoard Member
John ColeBoard Member
Kimberlee PevelerBoard Member
Kristin LawsonBoard Member
Lauze VolkBoard Member
Lindsay Thurston-hughesBoard Member
Margaret ClausBoard Member
Neal VaughanBoard Member
Robert MayBoard Member
Sarah ClayBoard Member
Sue ChenaultBoard Member
Vanita AllenBoard Member
Vitale BufordBoard Member
William DrakeBoard Member
Rowena RuffSecretary
Laura BoisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,874,936
Program Service Revenue
$387,336
Investment Income
$30,351
Other Revenue
$2,518
All Other Contributions
$1,075,775
Change in Net Assets
$-243,563

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$7,346Fair Market Value (FMV)
Total Noncash Contributions2$7,346-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,274,128
Other Expenses$1,264,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,608,246$67,867-$1,676,113
Occupancy$237,518--$237,518
Other Employee Benefits$207,680$6,602-$214,282
Current Officers, Directors, Trustees, and Key Employees$8,225$200,467-$208,692
Payroll Taxes$123,108$19,652-$142,760
Fees for Services Other$135,400$1,200-$136,600
Depreciation Depletion$123,140--$123,140
All Other Expenses$103,931$4,175-$108,106
Office Expenses$53,943$8,666-$62,609
Insurance$40,809$8,201-$49,010
Other Expenses$44,342--$44,342
Pension Plan Contributions$29,515$2,766-$32,281
Fees for Services Accounting-$19,700-$19,700
Travel$15,757$713-$16,470
Advertising$7,126$2,421-$9,547
Interest$384--$384
Total Functional Expenses$3,196,274$342,430$0$3,538,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,045
Fundraising Direct Expenses$28,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fundraiser$193,502-$2,366-
MOTHER'S DAY LUNCHEON$94,017$17,000$8,836$8,164
Total Events$310,519$30,045$28,490$1,555
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. Board members lindy karns and neal vaughan have a business relationship. Board members angela rice, robert may, and william drake have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“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. 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.”

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
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindy Karns
Formed
1978
Legal Domicile
Ky
Voting Board Members
27
Independent Board Members
27
Employees
67
Volunteers
30

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
333 WEST VINE STREET, LEXINGTON, KY 40507-1368
Preparer
Eleanor a Livingston CPA Mst
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:

“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.”

Raw XML AppendixShowing 400 of 697 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0172969
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189843
IRS990/AccountsReceivableGrp/BOYAmt0300145
IRS990/AccountsReceivableGrp/EOYAmt0254152
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHRYSALIS 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/ManagementAndGeneralAmt02421
IRS990/AdvertisingGrp/ProgramServicesAmt07126
IRS990/AdvertisingGrp/TotalAmt09547
IRS990/AllOtherContributionsAmt01075775
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0103931
IRS990/AllOtherExpensesGrp/TotalAmt0108106
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAMA MCKINNEY
IRS990/BooksInCareOfDetail/PhoneNum08599772503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01589 HILLRISE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040504
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0959487
IRS990/CashNonInterestBearingGrp/EOYAmt0754594
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0200467
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0208692
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0280474
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02874936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030351
IRS990/CYOtherExpensesAmt01264576
IRS990/CYOtherRevenueAmt02518
IRS990/CYProgramServiceRevenueAmt0387336
IRS990/CYRevenuesLessExpensesAmt0-243563
IRS990/CYSalariesCompEmpBnftPaidAmt02274128
IRS990/CYTotalExpensesAmt03538704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03295141
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0249297
IRS990/DeferredRevenueGrp/EOYAmt053606
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123140
IRS990/DepreciationDepletionGrp/TotalAmt0123140
IRS990/Desc0CHRYSALIS HOUSE IS LICENSED AS AN ALCOHOL AND OTHER DRUG ENTITY (AODE) AND AS A BEHAVIORAL HEALTH SERVICE ORGANIZATION (BHSO) TIER II AND TIER III BY THE COMMONWEALTH OF KENTUCKY TO PROVIDE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT, INTENSIVE OUTPATIENT, AND OUTPATIENT SERVICES AT THE FOLLOWING LOCATIONS:1588 HILL RISE DRIVE, LEXINGTON KY 40504 - 16 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 40508 - 16 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 40508 - 14 RESIDENTIAL BEDS FOR WOMEN WITHOUT CURRENT PARENTING RESPONSIBILITIES. PREGNANT WOMEN MAY RESIDE IN THIS FACILITY AS NEEDED. 1374 BULL LEA ROAD, LEXINGTON, KY 40511- 16 RESIDENTIAL BEDS FOR PREGNANT OR PARENTING, ADULT WOMEN WITH SUBSTANCE USE DISORDERS. CHILDREN UNDER THE AGE OF 2 MAY RESIDE FULL-TIME WITH THEIR MOTHER; OLDER CHILDREN MAY VISIT ON WEEKENDS. 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02327290
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt021057
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019700
IRS990/FeesForServicesAccountingGrp/TotalAmt019700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0135400
IRS990/FeesForServicesOtherGrp/TotalAmt0136600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt2710503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2811350
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDY KARNS
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCI HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA BOISON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROWENA RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4VANITA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSAY THURSTON-HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6VITALE BUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE CHENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET CLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLINE FRIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTIN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE LEAKE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT MAY
IRS990/Form990PartVIISectionAGrp/PersonNm18EILEEN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMBERLEE PEVELER
IRS990/Form990PartVIISectionAGrp/PersonNm20AMBER PHILPOTT
IRS990/Form990PartVIISectionAGrp/PersonNm21ANGELA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm22GEORGE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN STURGILL
IRS990/Form990PartVIISectionAGrp/PersonNm24NEAL VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm25LAUZE VOLK
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID WHITEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm27KAMA MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm28LISA MINTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromOrgAmt2786437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28100402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13BOARD MEMBER
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/TitleTxt27DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0280474
IRS990/FundraisingDirectExpensesAmt028490
IRS990/FundraisingGrossIncomeAmt030045
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt01497630
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03323631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08201
IRS990/InsuranceGrp/ProgramServicesAmt040809
IRS990/InsuranceGrp/TotalAmt049010
IRS990/InterestGrp/ProgramServicesAmt0384
IRS990/InterestGrp/TotalAmt0384
IRS990/InvestmentIncomeGrp/ExclusionAmt030351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030351
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033988
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02983736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01553607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01464907
IRS990/LandBldgEquipCostOrOtherBssAmt04448643
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CHRYSALIS HOUSE INC. IS TO SUPPORT WOMEN AND THEIR FAMILIES IN RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049394
IRS990/NetAssetsOrFundBalancesBOYAmt05662810
IRS990/NetAssetsOrFundBalancesEOYAmt05423592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04345
IRS990/NoncashContributionsAmt07346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0237518
IRS990/OccupancyGrp/TotalAmt0237518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08666
IRS990/OfficeExpensesGrp/ProgramServicesAmt053943
IRS990/OfficeExpensesGrp/TotalAmt062609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0389060
IRS990/OtherAssetsTotalGrp/EOYAmt0389060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214282
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0206530
IRS990/OtherExpensesGrp/ProgramServicesAmt1167368
IRS990/OtherExpensesGrp/ProgramServicesAmt283252
IRS990/OtherExpensesGrp/ProgramServicesAmt344342
IRS990/OtherExpensesGrp/TotalAmt0206530
IRS990/OtherExpensesGrp/TotalAmt1167368
IRS990/OtherExpensesGrp/TotalAmt283252
IRS990/OtherExpensesGrp/TotalAmt344342
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0963
IRS990/OtherRevenueTotalAmt0963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01608246
IRS990/OtherSalariesAndWagesGrp/TotalAmt01676113
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01210300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01122700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123108
IRS990/PayrollTaxesGrp/TotalAmt0142760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029515

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,716,435
Liabilities
$292,843
Net assets
$5,423,592
Revenue
$3,295,141
Expenses
$3,538,704
Net income
-$243,563
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
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.29$5.42$3.30$3.54$0.24
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