Civic Intelligence

Chrysalis Manor Inc.

990EZ • Fiscal year 2023 • EIN 81-1443537

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2025

Organization Profile
3731 Manor LaneDickinson, TX 77539

(713) 291-1349

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-4.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-1.0%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$144,206

Down $6,207 (-4.1%) from 2022

Net Assets

Up

$133,480

Up $19,007 (+17%) from 2022

Liabilities

Down

$10,726

Down $25,214 (-70%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Down

$95,508

Down $973 (-1.0%) from 2022

Expenses

Down

$76,501

Down $905 (-1.2%) from 2022

Net Income

Down

$19,007

Down $68 (-0.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$144,206
Liabilities$10,726
Net Assets$133,480
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$95,508
Expenses$76,501
Net Income$19,007
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$108,838
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-$70,706
Compensation and Service Providers
Top Officer Pay78th 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
Address
3731 MANOR LANE, DICKINSON, TX 77539

Signing Officer

Name
Toni Costa
Title
President
Phone
7132911349
Signed
2025-01-31
Discuss with paid preparer
No

Preparer

Firm
Shelly a Smith CPA
Address
16850 SATURN LN STE 100, 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 3,949automobile expenses 7,081bank fees 223donations 460membership dues 1,232miscellaneous 284office expenses 342travel 2,766”

Description of other assets Part II line 24

“Category beginning of year end of yearescrow 6,411 6,062”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 75payroll taxes payable 2,036 1,454home loan 14,433 3,601synchrony bank 19,471 5,596”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOANN HOCKING
IRS990EZ/BooksInCareOfDetail/PhoneNum07132911349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03731 MANOR LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DICKINSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108838
IRS990EZ/CostOfGoodsSoldAmt013330
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144206
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-13330
IRS990EZ/GrossReceiptsAmt0108838
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0139169
IRS990EZ/LandAndBuildingsGrp/EOYAmt0135219
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133480
IRS990EZ/OccupancyRentUtltsAndMaintAmt031492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONI A COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANN HOCKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNZ COSTA-ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06411
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06062
IRS990EZ/OtherExpensesTotalAmt016337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE TREATMENT
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRANSITIONAL RESIDENTIAL HOUSING AND SUPPORT FOR WOMEN RECOVERING FROM SUBSTANCE ABUSE DEPENDENCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028292
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035940
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010726
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076501
IRS990EZ/TotalProgramServiceExpensesAmt070706
IRS990EZ/TotalRevenueAmt095508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0100650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0106309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt077752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt072344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt075982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0433037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0456967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078332
IRS990ScheduleA/Total509Grp/TotalAmt0456967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,949AUTOMOBILE EXPENSES 7,081BANK FEES 223DONATIONS 460MEMBERSHIP DUES 1,232MISCELLANEOUS 284OFFICE EXPENSES 342TRAVEL 2,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARESCROW 6,411 6,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 75PAYROLL TAXES PAYABLE 2,036 1,454HOME LOAN 14,433 3,601SYNCHRONY BANK 19,471 5,596
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
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI COSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132911349
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/DisasterReliefTxt0TEXAS HURRICANE BERYL DR-4798-TX
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRYSALIS MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRY
ReturnHeader/Filer/EIN0811443537
ReturnHeader/Filer/USAddress/AddressLine1Txt03731 MANOR LANE
ReturnHeader/Filer/USAddress/CityNm0DICKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077539
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451967459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLY A SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016850 SATURN LN STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077058
ReturnHeader/PreparerPersonGrp/PhoneNum07135572108
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY A SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-02T13:20:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,206
Liabilities
$10,726
Net assets
$133,480
Revenue
$95,508
Expenses
$76,501
Net income
$19,007
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