Civic Intelligence

Bexar County Detention Ministries Inc

EIN 74-2902558 • 501(c)3 • San Antonio, TX

Profile

Taxpayer is a support organization for Chrysalis Ministries, Inc., an affiliated non-profit organization. Taxpayer organization provides its affiliate with a rent free building used for administrative offices and meeting facilities. It also contributes cash donations to its affiliate when necessary.

509 San PedroSan Antonio, TX 78212

bcdm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-1030%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$297,042

Down $74,947 (-20%) from 2019

Liabilities

Down

$0

Down $937 (-100%) from 2019

Net Assets

Down

$297,042

Down $74,010 (-20%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$5,932

Down $22,040 (-79%) from 2019

Expenses

Up

$67,028

Up $55,038 (+459%) from 2019

Net Income

Down

-$61,096

Down $77,078 (-482%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $540,014Liabilities 2011: $0Net Assets 2011: $540,0142011Assets 2012: $521,393Liabilities 2012: $0Net Assets 2012: $521,3932012Assets 2013: $549,632Liabilities 2013: $0Net Assets 2013: $549,6322013Assets 2014: $540,239Liabilities 2014: $0Net Assets 2014: $540,2392014Assets 2015: $438,679Liabilities 2015: $0Net Assets 2015: $438,6792015Assets 2016: $306,026Liabilities 2016: $0Net Assets 2016: $306,0262016Assets 2017: $320,885Liabilities 2017: $0Net Assets 2017: $320,8852017Assets 2018: $354,190Liabilities 2018: $893Net Assets 2018: $353,2972018Assets 2019: $371,989Liabilities 2019: $937Net Assets 2019: $371,0522019Assets 2020: $297,042Liabilities 2020: $0Net Assets 2020: $297,0422020

Highlighted filing

2020

Assets$297,042
Liabilities$0
Net Assets$297,042
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $39,6282011Revenue 2012: $14,088Expenses 2012: $16,115Net Income 2012: -$2,0272012Revenue 2013: $6,146Expenses 2013: $7,637Net Income 2013: -$1,4912013Revenue 2014: $63,147Expenses 2014: $96,769Net Income 2014: -$33,6222014Revenue 2015: $393,824Expenses 2015: $476,305Net Income 2015: -$82,4812015Revenue 2016: $9,352Expenses 2016: $133,975Net Income 2016: -$124,6232016Revenue 2017: $12,515Expenses 2017: $6,028Net Income 2017: $6,4872017Revenue 2018: $35,849Expenses 2018: $5,839Net Income 2018: $30,0102018Revenue 2019: $27,972Expenses 2019: $11,990Net Income 2019: $15,9822019Revenue 2020: $5,932Expenses 2020: $67,028Net Income 2020: -$61,0962020

Highlighted filing

2020

Revenue$5,932
Expenses$67,028
Net Income-$61,096
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,042
Liabilities
$0
Net assets
$297,042
Revenue
$5,932
Expenses
$67,028
Net income
-$61,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.06$0.67$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.28$0.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$0.36$0.06$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.13$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.09$1.34$1.25
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$3.94$4.76$0.82
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.63$0.97$0.34
2013Summary only. Only limited summary data is available for this year.$5.50$0.00$5.50$0.06$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$5.21$0.00$5.21$0.14$0.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$5,932
Mission and Program Overview

Mission

Taxpayer is a support organization for Chrysalis Ministries, Inc., an affiliated non-profit organization. Taxpayer organization provides its affiliate with a rent free building used for administrative offices and meeting facilities. It also contributes cash donations to its affiliate when necessary.

To provide financial support for chrysalis ministries, inc., an affiliated non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$235,035$176,536▼ $58,499
Land, Buildings, and Equipment, Net$125,129$120,506▼ $4,623
Cash and Non-Interest-Bearing Accounts$10,171--
Accounts Receivable$1,654--
Total Assets$371,989$297,042▼ $74,947
Liabilities
Deferred Revenue$937--
Total Liabilities$937$0▼ $937
Net Assets / Fund Balance
Net Assets With Donor Restrictions$371,052$297,042▼ $74,010
Total Net Assets Fund Balance$371,052$297,042▼ $74,010
Total Liabilities and Net Assets / Fund Balance$371,989$297,042▼ $74,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,224$82,059$180,283
Land$22,282-$22,282

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$371,052-▼ $8,499$4,623$297,042
2018$353,297$20,049▲ $8,479$4,623$371,052
2017$320,885$21,053▲ $16,041$4,623$353,297
2016$306,026$139▲ $20,748$4,623$320,885
2015$438,679$9,609▼ $10,319$131,943$306,026
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Clayton MathesonPresident
Mark NitcholasVice President
Antonio TarantinoExecutive Director-affilia
Joe FielderMember
Robert LeibrechtMember
Zeke KennedySecretary
Jim ToubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,932
Other Revenue
$0
Change in Net Assets
$-61,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,415
Revenue Not Reported on Financial Statements
$1,517
Revenue Not Reported on Form 990
$24,286
Other Revenue Adjustments
$1,517
Total Revenue per Audited Statements
$28,701
Total Revenue per Form 990
$5,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$50,000--$50,000
Office Expenses-$10,888-$10,888
Depreciation Depletion$4,623--$4,623
Fees for Service Investment Mgmnt Fees$1,517--$1,517
Total Functional Expenses$56,140$10,888$0$67,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$102,711
Total Expenses per Form 990$67,028
Expenses per Audited Statements$65,511
Expenses Not Reported on Form 990$37,200
Expenses Not Reported on Financial Statements$1,517
Other Expense Adjustments$1,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The full board of directors reviews and approves the annual form 990 and is offered the opportunity to ask questions of the preparer prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, form 990, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bexar County Detention Ministries Inc
EIN
74-2902558
Phone
2102994540
Address
509 SAN PEDRO, SAN ANTONIO, TX 78212

Signing Officer

Name
Clayton Matheson
Title
President
Phone
2102994540
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Matheson
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Anderson Johns & Yao Cpas Pc
Address
4126 POND HILL RD STE 100, SHAVANO PARK, TX 78231
Preparer
Ross Johns CPA
Phone
2106969400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight process or selection process during the current year.”

Penalty Relief Request

“Bexar county detention ministries endowment, inc. (bcdme) a section 501 (c)(3) charitable organization, files its annual form 990 using a june 30 year end. Bcdme timely filed form 8868 extending the form 990 to may 15, 2021. In addition, bcdme was a victim of the texas winter storm that began february 11, 2021. A disaster declaration for all texas counties gave taxpayers tax relief to postpone tax filings to june 15, 2021. During the year ended june 30, 2020, bcdme experienced events beyond our control. Our bookkeeper had to resign due to illness in january 2020. The books for bcdme at the time were not up to date as the bookkeeper had stopped performing her duties in november 2019 due to the afforementioned illness, and no one at bcdme could perform her bookkeeping job. We began advertising for our open job position, but we could not find someone with the skills needed to perform this function. Then in march 2020, the covid virus shut down our operations which made it more difficult to find bookkeepers. Finally, in late spring 2021, we hired badger cpas to perfrom bookkeeping services. With badger cpas' help, we completed the bookkeeping and were able to start on the annual audit. The audit and related form 990 were completed on august 13, 2021. We respectfully request that all filing penalties be abated. Sincerely, antonio tarantino, chief executive officer”

Financial Statement Notes

PART V, LINE 4:

“The organizations is a support entity for chrysalis ministries, inc., a social service non-profit organization ministering to incarcerated individuals, formerly incarcerated individuals, and their families. Endowment funds will be used as necessary in the furtherance of service and support to chrysalis ministries, inc.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees reported as net inv earnings on audited fin stmts 1,517.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees reported as net inv earnings on audited fin stmts 1,517.”

Raw XML AppendixShowing 400 of 424 raw XML fields

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

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRYSALIS MINISTRIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt050000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt098224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180283
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010888
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0371052
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0297042
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8499
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0353297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0371052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0320885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0353297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0306026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0320885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0438679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0306026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0131943
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037200
IRS990ScheduleD/DonatedServicesUseFcltsAmt037200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt037200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01517
IRS990ScheduleD/ExpensesSubtotalAmt065511
IRS990ScheduleD/LandGrp/BookValueAmt022282
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022282
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12914
IRS990ScheduleD/OtherExpensesNotIncludedAmt01517
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01517
IRS990ScheduleD/RevenueNotReportedAmt024286
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01517
IRS990ScheduleD/RevenueSubtotalAmt04415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS IS A SUPPORT ENTITY FOR CHRYSALIS MINISTRIES, INC., A SOCIAL SERVICE NON-PROFIT ORGANIZATION MINISTERING TO INCARCERATED INDIVIDUALS, FORMERLY INCARCERATED INDIVIDUALS, AND THEIR FAMILIES. ENDOWMENT FUNDS WILL BE USED AS NECESSARY IN THE FURTHERANCE OF SERVICE AND SUPPORT TO CHRYSALIS MINISTRIES, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES REPORTED AS NET INV EARNINGS ON AUDITED FIN STMTS 1,517.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES REPORTED AS NET INV EARNINGS ON AUDITED FIN STMTS 1,517.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120506
IRS990ScheduleD/TotalExpensesPerForm990Amt067028
IRS990ScheduleD/TotalRevenuePerForm990Amt05932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102711
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL FORM 990 AND IS OFFERED THE OPPORTUNITY TO ASK QUESTIONS OF THE PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEXAR COUNTY DETENTION MINISTRIES ENDOWMENT, INC. (BCDME) A SECTION 501 (C)(3) CHARITABLE ORGANIZATION, FILES ITS ANNUAL FORM 990 USING A JUNE 30 YEAR END. BCDME TIMELY FILED FORM 8868 EXTENDING THE FORM 990 TO MAY 15, 2021. IN ADDITION, BCDME WAS A VICTIM OF THE TEXAS WINTER STORM THAT BEGAN FEBRUARY 11, 2021. A DISASTER DECLARATION FOR ALL TEXAS COUNTIES GAVE TAXPAYERS TAX RELIEF TO POSTPONE TAX FILINGS TO JUNE 15, 2021. DURING THE YEAR ENDED JUNE 30, 2020, BCDME EXPERIENCED EVENTS BEYOND OUR CONTROL. OUR BOOKKEEPER HAD TO RESIGN DUE TO ILLNESS IN JANUARY 2020. THE BOOKS FOR BCDME AT THE TIME WERE NOT UP TO DATE AS THE BOOKKEEPER HAD STOPPED PERFORMING HER DUTIES IN NOVEMBER 2019 DUE TO THE AFFOREMENTIONED ILLNESS, AND NO ONE AT BCDME COULD PERFORM HER BOOKKEEPING JOB. WE BEGAN ADVERTISING FOR OUR OPEN JOB POSITION, BUT WE COULD NOT FIND SOMEONE WITH THE SKILLS NEEDED TO PERFORM THIS FUNCTION. THEN IN MARCH 2020, THE COVID VIRUS SHUT DOWN OUR OPERATIONS WHICH MADE IT MORE DIFFICULT TO FIND BOOKKEEPERS. FINALLY, IN LATE SPRING 2021, WE HIRED BADGER CPAS TO PERFROM BOOKKEEPING SERVICES. WITH BADGER CPAS' HELP, WE COMPLETED THE BOOKKEEPING AND WERE ABLE TO START ON THE ANNUAL AUDIT. THE AUDIT AND RELATED FORM 990 WERE COMPLETED ON AUGUST 13, 2021. WE RESPECTFULLY REQUEST THAT ALL FILING PENALTIES BE ABATED. SINCERELY, ANTONIO TARANTINO, CHIEF EXECUTIVE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PENALTY RELIEF REQUEST
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRYSALIS MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741914047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES WORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0509 SAN PEDRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt137200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt30
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV OF LEASE SPACE DONATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2DONOR LISTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3VALUE OF PASS-THRU RENTAL INCOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHRYSALIS MINISTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHRYSALIS MINISTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHRYSALIS MINISTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CHRYSALIS MINISTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0371989
IRS990/TotalAssetsEOYAmt0297042
IRS990/TotalAssetsGrp/BOYAmt0371989
IRS990/TotalAssetsGrp/EOYAmt0297042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056140
IRS990/TotalFunctionalExpensesGrp/TotalAmt067028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0937
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0937
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 SAN PEDRO
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078212
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON MATHESON

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