Civic Intelligence

Chrysalis House Inc.

990 • Fiscal year 2022 • EIN 61-1012290

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

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

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$149,422

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,573,436

Up $1,795,441 (+38%) from 2021

Net Assets

Up

$6,285,805

Up $1,767,310 (+39%) from 2021

Liabilities

Up

$287,631

Up $28,131 (+11%) from 2021

Revenue

Up

$6,032,212

Up $2,086,632 (+53%) from 2021

Expenses

Up

$4,260,862

Up $385,411 (+9.9%) from 2021

Net Income

Up

$1,771,350

Up $1,701,221 (+2426%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$6,573,436
Liabilities$287,631
Net Assets$6,285,805

Operations Trend

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

2022

Revenue$6,032,212
Expenses$4,260,862
Net Income$1,771,350
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$6,370,730
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 is kentucky's oldest and largest licensed residential treatment for women with substance use disorders. Established in 1978, with a mission to provide family-oriented treatment and recovery support for women with substance use disorders. Chrysalis house has always been in the forefront of women's treatment issues and the evolution of treatment and recovery support for pregnant and parenting women. Family-oriented treatment is a comprehensive strategy that addresses the nature of substance use disorders. Chrysalis house provides a full range of services to address the array of problems women with substance use disorders, their children, and other family members must tackle to reduce substance use and improve outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,595,969$3,378,201▲ $1,782,232
Cash and Non-Interest-Bearing Accounts$907,847$1,503,685▲ $595,838
Land, Buildings, and Equipment, Net$1,318,647$849,253▼ $469,394
Accounts Receivable$370,740$420,307▲ $49,567
Other Notes and Loans Receivable, Net$474,500$386,900▼ $87,600
Prepaid Expenses and Deferred Charges$40,840$31,721▼ $9,119
Investments in Publicly Traded Securities$69,452$3,369▼ $66,083
Total Assets$4,777,995$6,573,436▲ $1,795,441
Liabilities
Accounts Payable and Accrued Expenses$259,500$287,631▲ $28,131
Total Liabilities$259,500$287,631▲ $28,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,184,194$6,010,602▲ $1,826,408
Net Assets With Donor Restrictions$334,301$275,203▼ $59,098
Total Net Assets Fund Balance$4,518,495$6,285,805▲ $1,767,310
Total Liabilities and Net Assets / Fund Balance$4,777,995$6,573,436▲ $1,795,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,491$1,246,913$1,860,404
Other Land Buildings$103,162$657,720$760,882
Land$132,600-$132,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kama MckinneyExecutive DirectorFT$134,936$14,486$149,422

Board Members and Trustees

NameTitle
Nanci HousePresident
Susan SladeVice President
Andrew IsaacsBoard Member
Angela RiceBoard Member
Ann SturgillBoard Member
Anne LeakeBoard Member
Diane CurryBoard Member
EILEEN O'BRIENBoard Member
George Ross-emeritusBoard Member
John ColeBoard Member
Laura BoisonBoard Member
Lindsay Hughes ThurstonBoard Member
Melissa Moore MurphyBoard Member
Neal VaughanBoard Member
Opa JohnsonBoard Member
Sue ChenaultBoard Member
Rowena RuffSecretary
Lindy KarnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,806,643
Program Service Revenue
$1,847,329
Investment Income
$1,384,442
Other Revenue
$-6,202
All Other Contributions
$233,322
Change in Net Assets
$1,771,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,830,976
Other Expenses$1,429,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,940,247$272,931-$2,213,178
Occupancy$333,081--$333,081
Other Employee Benefits$227,229$19,085-$246,314
Payroll Taxes$162,889$22,452-$185,341
All Other Expenses$176,636$8,412-$185,048
Current Officers, Directors, Trustees, and Key Employees$133,064$17,960-$151,024
Fees for Services Other$142,811$39-$142,850
Depreciation Depletion$123,930--$123,930
Other Expenses$43,234$9,557-$52,791
Office Expenses$42,417$602-$43,019
Pension Plan Contributions$32,398$2,721-$35,119
Fees for Services Accounting-$20,560-$20,560
Insurance$17,643$144-$17,787
Travel$17,102--$17,102
Advertising$195$500-$695
Total Functional Expenses$3,885,899$374,963$0$4,260,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,014
Fundraising Gross Income$6,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fundraiser$246,136-$1,340-
MOTHER'S DAY LUNCHEON$127,954-$9,359-
Total Events$387,890$6,250$17,014$-10,764
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 member diane curry and laura boison 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 human resources 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
Lindy Karns
Title
Treasurer
Phone
8599772503
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanci House
Formed
1978
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
81
Volunteers
23

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
333 WEST VINE STREET, LEXINGTON, KY 40507-1368
Preparer
Theresa Batliner 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:

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.

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IRS990/ActivityOrMissionDesc0CHRYSALIS HOUSE IS KENTUCKY'S OLDEST AND LARGEST LICENSED RESIDENTIAL TREATMENT FOR WOMEN WITH SUBSTANCE USE DISORDERS. ESTABLISHED IN 1978, WITH A MISSION TO PROVIDE FAMILY-ORIENTED TREATMENT AND RECOVERY SUPPORT FOR WOMEN WITH SUBSTANCE USE DISORDERS. CHRYSALIS HOUSE HAS ALWAYS BEEN IN THE FOREFRONT OF WOMEN'S TREATMENT ISSUES AND THE EVOLUTION OF TREATMENT AND RECOVERY SUPPORT FOR PREGNANT AND PARENTING WOMEN. FAMILY-ORIENTED TREATMENT IS A COMPREHENSIVE STRATEGY THAT ADDRESSES THE NATURE OF SUBSTANCE USE DISORDERS. CHRYSALIS HOUSE PROVIDES A FULL RANGE OF SERVICES TO ADDRESS THE ARRAY OF PROBLEMS WOMEN WITH SUBSTANCE USE DISORDERS, THEIR CHILDREN, AND OTHER FAMILY MEMBERS MUST TACKLE TO REDUCE SUBSTANCE USE AND IMPROVE OUTCOMES.
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IRS990/Desc0CHRYSALIS HOUSE IS A BEHAVIORAL HEALTH SERVICE ORGANIZATION (BHSO) LICENSED AS AN AODE BY THE COMMONWEALTH OF KENTUCKY TO PROVIDE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT, INTENSIVE OUTPATIENT, AND OUTPATIENT SERVICES FOR WOMEN 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. 1382 BULL LEA ROAD, LEXINGTON, KY 40511 - 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.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 RESIDENTIAL PROGRAMS ARE ACCREDITED BY CARF AND HAVE RECEIVED ASAM CERTIFICATION FOR LEVELS OF CARE 3.5 AND 3.1. COMMUNITY SUPPORT SERVICES AT CHRYSALIS COMMUNITY CENTER ARE THOSE THAT EXTEND BEYOND RESIDENTIAL TREATMENT. THE AVAILABILITY OF THESE SERVICES HELPS ENSURE THAT TREATMENT CAN BE SUSTAINED IN LONG-TERM RECOVERY. CHRYSALIS HOUSE BELIEVES ONGOING RECOVERY AND COMMUNITY SUPPORT IS ESSENTIAL FOR WOMEN WITH SUBSTANCE USE DISORDERS TO MAKE THE CHANGES NECESSARY TO ADOPT AN ALCOHOL- AND DRUG-FREE LIFESTYLE. CHRYSALIS HOUSE STAFF ASSIST WOMEN DEVELOP RECOVERY SUPPORT NETWORKS, RELAPSE PREVENTION TOOLS, AND HOUSING AND COMMUNITY SERVICES. PARTICIPATION IN ALCOHOLICS ANONYMOUS, NARCOTICS ANONYMOUS, AL-ANON, AND OTHER RECOVERY SUPPORT NETWORKS IS A VALUABLE RESOURCE FOR MANY RECOVERING WOMEN. RELAPSE PREVENTION AND CONTINUING CARE ARE RECOVERY MANAGEMENT SERVICES.COMMUNITY SUPPORT SERVICES EXTENDING BEYOND TREATMENT INCLUDE THE FOLLOWING:1. FAMILY STRENGTHENING - RECOGNIZING THE FAMILY DISRUPTION THAT IS COMMON TO ADDICTION, WOMEN, PARTICULARLY THOSE WHO ARE HEADS OF THEIR HOUSEHOLDS, NEED SERVICES THAT SUPPORT THE REESTABLISHMENT OF IMPORTANT FAMILY TIES, CHRYSALIS HOUSE OFFERS FAMILY THERAPY AND FAMILY SUPPORT SERVICES.2. TRANSPORTATION - CHRYSALIS HOUSE PROVIDES CLIENTS WITH TRANSPORTATION IN BUSINESS VANS, BUS PASSES, AND GAS CARDS TO THOSE CLIENTS IN RESIDENTIAL TREATMENT. FOR LONG TERM COMMUNITY SUPPORT, CASE MANAGERS PROVIDE THEM WITH ASSISTANCE NAVIGATING PUBLIC TRANSPORTATION SYSTEMS.3. EMPLOYER SUPPORT SERVICES - EMPLOYERS COORDINATE NEEDED JOB SUPPORT SERVICES WITH THE CHRYSALIS HOUSE JOB READINESS COORDINATOR. CHRYSALIS HOUSE CAN BOND WOMEN TO PUT LESS RISK ON THE EMPLOYER SHOULD THEY HIRE A WOMAN IN RECOVERY.4. VOCATIONAL AND ACADEMIC EDUCATION SERVICES - CRITICAL TO RECOVERY SUCCESS IS THE CONTINUATION OF EDUCATIONAL (FOR WOMEN AND CHILDREN) AND VOCATIONAL SERVICES THAT ARE BEGUN DURING TREATMENT AT CHRYSALIS HOUSE. CHRYSALIS HOUSE OFFERS EACH CLIENT EMPLOYMENT AND EDUCATION OPPORTUNITIES INCLUDING INSTRUCTION FOR THE GENERAL EQUIVALENCY DIPLOMA (GED), JOB SKILLS TRAINING, BASIC AND ADVANCED COMPUTER TRAINING AND JOB PLACEMENT ASSISTANCE.5. CHRYSALIS HOUSE OFFERS WEEKLY FAMILY EDUCATION DAY EVENTS WHERE FAMILY MEMBERS CAN GET INVOLVED IN UNDERSTANDING THEIR ROLES IN THE FAMILY AND HOW THOSE ROLES MAY HAVE BECOME MALADAPTIVE COPING STRATEGIES WHILE THE PERSON SERVED WAS IN ACTIVE ADDICTION. THE EDUCATION DAYS ARE ALSO MEANT TO PROVIDE BASIC EDUCATION ABOUT SUBSTANCE MISUSE, DRUGS OF ABUSE, AND CONCEPTS OF RECOVERY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014486
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/PersonNm0KAMA MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE ROSS-EMERITUS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE LEAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN STURGILL
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA MOORE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE CHENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm9OPA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDSAY HUGHES THURSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW ISAACS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm13NEAL VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA BOISON
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCI HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDY KARNS
IRS990/Form990PartVIISectionAGrp/PersonNm18ROWENA RUFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134936
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0381640
IRS990/FundraisingDirectExpensesAmt017014
IRS990/FundraisingGrossIncomeAmt06250
IRS990/GainOrLossGrp/OtherAmt01369535
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02186681
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01691039
IRS990/GrossReceiptsAmt06370730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0144
IRS990/InsuranceGrp/ProgramServicesAmt017643
IRS990/InsuranceGrp/TotalAmt017787
IRS990/InvestmentIncomeGrp/ExclusionAmt014907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03369
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01904633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01318647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0849253
IRS990/LandBldgEquipCostOrOtherBssAmt02753886
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0321504
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 PROVIDE FAMILY-ORIENTED TREATMENT AND RECOVERY SUPPORT FOR WOMEN WITH SUBSTANCE USE DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04518495
IRS990/NetAssetsOrFundBalancesEOYAmt06285805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01369535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01369535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4040
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04184194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06010602
IRS990/NoncashContributionsAmt017852
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0333081
IRS990/OccupancyGrp/TotalAmt0333081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OfficeExpensesGrp/ProgramServicesAmt042417
IRS990/OfficeExpensesGrp/TotalAmt043019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246314
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OFFICE FURNITURE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09557
IRS990/OtherExpensesGrp/ProgramServicesAmt0306719
IRS990/OtherExpensesGrp/ProgramServicesAmt1116728
IRS990/OtherExpensesGrp/ProgramServicesAmt269576
IRS990/OtherExpensesGrp/ProgramServicesAmt343234
IRS990/OtherExpensesGrp/TotalAmt0306719
IRS990/OtherExpensesGrp/TotalAmt1116728
IRS990/OtherExpensesGrp/TotalAmt269576
IRS990/OtherExpensesGrp/TotalAmt352791
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04562
IRS990/OtherRevenueTotalAmt04562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01940247
IRS990/OtherSalariesAndWagesGrp/TotalAmt02213178
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0474500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0386900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162889
IRS990/PayrollTaxesGrp/TotalAmt0185341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032398
IRS990/PensionPlanContributionsGrp/TotalAmt035119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031721
IRS990/PrincipalOfficerNm0NANCI HOUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01749558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01749558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197771
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY HOUSING - CHRYSALIS HOUSE PROVIDES RECOVERY HOUSING AND SUPPORT SERVICES FOR FAMILIES RESIDING AT SERENITY APARTMENTS, INC. SERENITY APARTMENTS HAS RECEIVED RECOVERY HOUSING NARR CERTIFICATION. SUPPORT SERVICES ARE AVAILABLE ONSITE INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113286
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRYSALIS HOUSE SUD OUTPATIENT PROGRAM, LOCATED AT CHRYSALIS COMMUNITY CENTER 1589 HILL RISE DR, LEXINGTON, KY 40504.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088292
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02866857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020535
IRS990/PYOtherExpensesAmt01329221
IRS990/PYOtherRevenueAmt0-2390
IRS990/PYProgramServiceRevenueAmt01060578
IRS990/PYRevenuesLessExpensesAmt070129
IRS990/PYSalariesCompEmpBnftPaidAmt02546230
IRS990/PYTotalExpensesAmt03875451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03945580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01771350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01638380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01595969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03378201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02806643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02866857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03582372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02601514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03230574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015087960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04434334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0309

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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