Civic Intelligence

Chrysalis Manor Inc.

EIN 81-1443537 • 501(c)3 • Dickinson, TX

Pub. 78 Eligible990-N Coverage

Profile

Substance abuse treatment

3731 Manor LaneDickinson, TX 77539
Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$194,671

Up $50,465 (+35%) from 2023

Liabilities

Up

$53,236

Up $42,510 (+396%) from 2023

Net Assets

Up

$141,435

Up $7,955 (+6.0%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Up

$106,087

Up $10,579 (+11%) from 2023

Expenses

Up

$98,132

Up $21,631 (+28%) from 2023

Net Income

Down

$7,955

Down $11,052 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2019: $143,525Liabilities 2019: $67,114Net Assets 2019: $76,4112019Assets 2020: $138,434Liabilities 2020: $48,361Net Assets 2020: $90,0732020Assets 2021: $127,146Liabilities 2021: $31,748Net Assets 2021: $95,3982021Assets 2022: $150,413Liabilities 2022: $35,940Net Assets 2022: $114,4732022Assets 2023: $144,206Liabilities 2023: $10,726Net Assets 2023: $133,4802023Assets 2024: $194,671Liabilities 2024: $53,236Net Assets 2024: $141,4352024

Highlighted filing

2024

Assets$194,671
Liabilities$53,236
Net Assets$141,435
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0Revenue 2019: $58,652Expenses 2019: $50,130Net Income 2019: $8,5222019Revenue 2020: $60,228Expenses 2020: $46,566Net Income 2020: $13,6622020Revenue 2021: $66,609Expenses 2021: $61,284Net Income 2021: $5,3252021Revenue 2022: $96,481Expenses 2022: $77,406Net Income 2022: $19,0752022Revenue 2023: $95,508Expenses 2023: $76,501Net Income 2023: $19,0072023Revenue 2024: $106,087Expenses 2024: $98,132Net Income 2024: $7,9552024

Highlighted filing

2024

Revenue$106,087
Expenses$98,132
Net Income$7,955
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,671
Liabilities
$53,236
Net assets
$141,435
Revenue
$106,087
Expenses
$98,132
Net income
$7,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.53$1.41$1.06$0.98$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$0.96$0.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.36$1.14$0.96$0.77$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.32$0.95$0.67$0.61$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.48$0.90$0.60$0.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.67$0.76$0.59$0.50$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$123,055
Mission and Program Overview

Mission

Substance abuse treatment

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRANSITIONAL RESIDENTIAL HOUSING AND SUPPORT FOR WOMEN RECOVERING FROM SUBSTANCE ABUSE DEPENDENCY-$90,567
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI A COSTAPresidentPT$0--
JOANN HOCKINGDirector-$0--
LYNZ COSTA-ADAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chrysalis Manor Inc
EIN
81-1443537
In Care Of
% TONI A COSTA
Phone
7132911349
Address
3731 MANOR LANE, DICKINSON, TX 77539

Signing Officer

Name
Toni a Costa
Title
President
Phone
7132911349
Signed
2025-11-16
Discuss with paid preparer
No

Preparer

Firm
Shelly a Smith CPA
Address
957 NASA PKWY 544, Houston, TX 77058
Preparer
Shelly a Smith CPA
Phone
7135572108
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 8,097AUTOMOBILE EXPENSES 7,358BANK FEES 29DONATIONS 70INTEREST 749MEMBERSHIP DUES 549MISCELLANEOUS 383OFFICE EXPENSES 197SUBSCRIPTIONS 194”

Description of other assets Part II line 24

“Category Beginning of Year End of YearESCROW 6,062 02023 TOYOTA HIGHLANDER 0 34,735”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 75 0PAYROLL TAXES PAYABLE 1,454 720HOME LOAN 3,601 0SYNCHRONY BANK PLUMBING LOAN 5,596 0SYNCHRONY BANK A/C-INSULATION 0 14,671WF - AMERICAN FURNTIURE LOAN 0 1,500AMOCO FCU AUTO LOAN 0 36,345”

Raw XML Appendix155 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 8,097AUTOMOBILE EXPENSES 7,358BANK FEES 29DONATIONS 70INTEREST 749MEMBERSHIP DUES 549MISCELLANEOUS 383OFFICE EXPENSES 197SUBSCRIPTIONS 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearESCROW 6,062 02023 TOYOTA HIGHLANDER 0 34,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 75 0PAYROLL TAXES PAYABLE 1,454 720HOME LOAN 3,601 0SYNCHRONY BANK PLUMBING LOAN 5,596 0SYNCHRONY BANK A/C-INSULATION 0 14,671WF - AMERICAN FURNTIURE LOAN 0 1,500AMOCO FCU AUTO LOAN 0 36,345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/TaxYr02024

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