Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$213,492
No earlier filing loaded for comparison.
Net Assets
$134,533
No earlier filing loaded for comparison.
Liabilities
$78,959
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$409,485
No earlier filing loaded for comparison.
Expenses
$274,952
No earlier filing loaded for comparison.
Net Income
$134,533
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Jun 30, 2024
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $409,485
Mission and Program Overview
Mission
Chrysalis is dedicated to empowering individuals with intellectual and developmental disabilities by providing personalized developmental therapy, engaging community-based services, and supportive programs that foster independence, enhance life skills, and promote full participation in the community.
Chrysalis endeavors to initiate emerging discoveries to children and adults with intellectual and mental health challenges.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $86,064 | - |
| Savings and Temporary Cash Investments | - | $50,038 | - |
| Land, Buildings, and Equipment, Net | - | $7,906 | - |
| Prepaid Expenses and Deferred Charges | - | $3,464 | - |
| Total Assets | $0 | $213,492 | ▲ $213,492 |
| Other Assets Total | - | $66,020 | - |
| Liabilities | |||
| Other Liabilities | - | $58,756 | - |
| Accounts Payable and Accrued Expenses | - | $20,203 | - |
| Total Liabilities | $0 | $78,959 | ▲ $78,959 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $134,533 | - |
| Total Net Assets Fund Balance | $0 | $134,533 | ▲ $134,533 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $213,492 | ▲ $213,492 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,906 | $1,211 | $9,117 |
| Other Assets Org | $3,800 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Johnson | President |
| Tim Storms | Board Member |
| Terri Johnson | CEO |
| Paula Witkowski | Program Dire |
| Kim Borsheim | Secretary |
| Rosanne Yates | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $43,311
- Program Service Revenue
- $360,935
- Investment Income
- $41
- Other Revenue
- $5,198
- All Other Contributions
- $43,311
- Change in Net Assets
- $134,533
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $199,065 |
| Other Expenses | $75,872 |
| Total Fundraising Expense | $9,361 |
| Professional Fundraising Fees | $15 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,998 | $16,781 | $502 | $97,281 |
| Current Officers, Directors, Trustees, and Key Employees | $46,647 | $18,328 | $6,872 | $71,847 |
| Occupancy | $34,332 | $5,031 | $397 | $39,760 |
| Other Employee Benefits | $13,164 | $1,837 | $306 | $15,307 |
| Payroll Taxes | $10,954 | $3,038 | $638 | $14,630 |
| Office Expenses | $3,496 | $7,032 | $196 | $10,724 |
| Insurance | $6,746 | $697 | $63 | $7,506 |
| Other Expenses | $1,539 | $3,103 | $322 | $4,964 |
| Fees for Services Accounting | - | $4,950 | - | $4,950 |
| Information Technology | $328 | $4,153 | $10 | $4,491 |
| Depreciation Depletion | - | $1,211 | - | $1,211 |
| Fees for Services Legal | - | $1,138 | - | $1,138 |
| Advertising | - | $1,088 | $40 | $1,128 |
| Fees for Services Professional Fundraising | - | - | $15 | $15 |
| Total Functional Expenses | $197,204 | $68,387 | $9,361 | $274,952 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $15 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability - Long-term | $42,095 |
| Lease Liability - Short-term | $16,661 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Dave johnson terri johnson board member ceo family relationship”
Form 990, Page 6, Part VI, Line 11B
“Prior to filing, a draft copy of the organization's form 990 is provided to the board of directors for review and approval.”
Form 990, Page 6, Part VI, Line 12C
“All board members, officers, and key employees are required to disclose any potential conflicts of interest annually. The policy includes guidelines for recusal from decision-making processes where a conflict exists and procedures for addressing any identified conflicts to maintain the integrity and trustworthiness of the organization's operations.”
Form 990, Page 6, Part VI, Line 15A
“Compensation is determined through a comprehensive process that includes review and approval by the board of directors (or ceo for other key employees), including comparing to compensation data of similar positions in comparable organizations.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Chrysalis Inc
- EIN
- 93-2712501
- Phone
- 2087702770
- Address
- 280 W PRAIRIE AVE SUITE 3, COEUR DALENE, ID 83815
Signing Officer
- Name
- Terri Johnson
- Title
- CEO
- Phone
- 2087702770
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Terri Johnson
- Formed
- 2023
- Legal Domicile
- Id
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Graves Accounting & Consulting CPA Pllc
- Address
- 9030 N HESS ST 1028, HAYDEN, ID 83835
- Preparer
- Andrew Graves
- Phone
- 2084955222
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Chrysalis is dedicated to empowering individuals with intellectual and developmental disabilities by providing personalized developmental therapy, engaging community-based services, and supportive programs that foster independence, enhance life skills, and promote full participation in the community.”
Form 990, Page 2, Part III, Line 4D
“Chrysalis offers comprehensive support through additional services, including behavioral intervention services and evaluations for children and adult developmental evaluations for adults. Trained professionals provide tailored interventions to address specific behavioral challenges, enhance social skills, and promote overall well-being. Comprehensive assessments enable the creation of personalized plans that effectively address individual needs, fostering independence and improving quality of life. These programs are integral to our mission of empowering individuals with developmental disabilities through personalized support and skill development.”
Raw XML Appendix364 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1088 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1128 |
| IRS990/AllOtherContributionsAmt | 0 | 43311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83815 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18328 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46647 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 5198 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 134533 |
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| IRS990/CYTotalExpensesAmt | 0 | 274952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9361 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15 |
| IRS990/CYTotalRevenueAmt | 0 | 409485 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1211 |
| IRS990/Desc | 0 | ADULT DEVELOPMENTAL THERAPY: THROUGH THE "JOURNEYS TO DISCOVERY" PROGRAM, INDIVIDUALS WITH INTELLECTUAL DISABILITIES ARE EMPOWERED TO ACHIEVE GREATER INDEPENDENCE. PARTICIPANTS DEVELOP ESSENTIAL LIFE SKILLS SUCH AS FIRST AID, BUDGETING, AND COMMUNITY SAFETY, FOSTERING SELF-RELIANCE AND ENHANCING QUALITY OF LIFE. SERVICES ARE TAILORED TO MEET THE UNIQUE NEEDS OF EACH INDIVIDUAL, ENSURING MEANINGFUL GROWTH AND SKILL DEVELOPMENT. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 93971 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1138 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM BORSHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM STORMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA WITKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSANNE YATES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 409485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4153 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4491 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 63 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7506 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9117 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHRYSALIS IS DEDICATED TO EMPOWERING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING PERSONALIZED DEVELOPMENTAL THERAPY, ENGAGING COMMUNITY-BASED SERVICES, AND SUPPORTIVE PROGRAMS THAT FOSTER INDEPENDENCE, ENHANCE LIFE SKILLS, AND PROMOTE FULL PARTICIPATION IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 134533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 134533 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 397 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5031 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39760 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 196 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7032 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10724 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 306 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15307 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4964 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58756 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79998 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3038 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14630 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3464 |
| IRS990/PrincipalOfficerNm | 0 | TERRI JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 360035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DISCOVERY CENTER: THE DISCOVERY CENTER OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES A VIBRANT ENVIRONMENT TO MAINTAIN AND ENHANCE LIFE SKILLS THROUGH RECREATIONAL AND LEISURE ACTIVITIES. PARTICIPANTS ENGAGE IN ARTS AND CRAFTS, GAMES, COMMUNITY OUTINGS, AND INTERACTIVE SESSIONS WITH GUEST SPEAKERS, PROMOTING SOCIAL INTERACTION AND COMMUNICATION. THIS PROGRAM SUPPORTS PERSONAL GROWTH AND COMMUNITY INVOLVEMENT FOR INDIVIDUALS AGED 18 AND OLDER, TAILORED TO EACH PARTICIPANT'S INTERESTS AND ABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50104 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 102940 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDREN'S COMMUNITY-BASED SERVICES: CHRYSALIS PROVIDES CHILDREN'S COMMUNITY-BASED SERVICES THROUGH PROGRAMS LIKE "CLUB CHRYSALIS," HELPING CHILDREN AGED 4 TO 18 DEVELOP ESSENTIAL LIFE SKILLS THAT ENCOURAGE INDEPENDENCE. SKILLED TEAM MEMBERS CREATE ENGAGING, INTERACTIVE ACTIVITIES DESIGNED TO FOSTER PERSONAL GROWTH AND AUTONOMY IN A SUPPORTIVE, NURTURING ENVIRONMENT. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7481 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHRYSALIS OFFERS COMPREHENSIVE SUPPORT THROUGH ADDITIONAL SERVICES, INCLUDING BEHAVIORAL INTERVENTION SERVICES AND EVALUATIONS FOR CHILDREN AND ADULT DEVELOPMENTAL EVALUATIONS FOR ADULTS. TRAINED PROFESSIONALS PROVIDE TAILORED INTERVENTIONS TO ADDRESS SPECIFIC BEHAVIORAL CHALLENGES, ENHANCE SOCIAL SKILLS, AND PROMOTE OVERALL WELL-BEING. COMPREHENSIVE ASSESSMENTS ENABLE THE CREATION OF PERSONALIZED PLANS THAT EFFECTIVELY ADDRESS INDIVIDUAL NEEDS, FOSTERING INDEPENDENCE AND IMPROVING QUALITY OF LIFE. THESE PROGRAMS ARE INTEGRAL TO OUR MISSION OF EMPOWERING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH PERSONALIZED SUPPORT AND SKILL DEVELOPMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17839 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 14338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 236176 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50038 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 43311 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14843 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 28468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 43311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 43311 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1211 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9117 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 62220 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-TO-USE LEASE ASSET - OPERATING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - LONG-TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY - SHORT-TERM |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7906 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 66020 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58756 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHRYSALIS IS DEDICATED TO EMPOWERING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING PERSONALIZED DEVELOPMENTAL THERAPY, ENGAGING COMMUNITY-BASED SERVICES, AND SUPPORTIVE PROGRAMS THAT FOSTER INDEPENDENCE, ENHANCE LIFE SKILLS, AND PROMOTE FULL PARTICIPATION IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHRYSALIS OFFERS COMPREHENSIVE SUPPORT THROUGH ADDITIONAL SERVICES, INCLUDING BEHAVIORAL INTERVENTION SERVICES AND EVALUATIONS FOR CHILDREN AND ADULT DEVELOPMENTAL EVALUATIONS FOR ADULTS. TRAINED PROFESSIONALS PROVIDE TAILORED INTERVENTIONS TO ADDRESS SPECIFIC BEHAVIORAL CHALLENGES, ENHANCE SOCIAL SKILLS, AND PROMOTE OVERALL WELL-BEING. COMPREHENSIVE ASSESSMENTS ENABLE THE CREATION OF PERSONALIZED PLANS THAT EFFECTIVELY ADDRESS INDIVIDUAL NEEDS, FOSTERING INDEPENDENCE AND IMPROVING QUALITY OF LIFE. THESE PROGRAMS ARE INTEGRAL TO OUR MISSION OF EMPOWERING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH PERSONALIZED SUPPORT AND SKILL DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DAVE JOHNSON TERRI JOHNSON BOARD MEMBER CEO FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO FILING, A DRAFT COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE POLICY INCLUDES GUIDELINES FOR RECUSAL FROM DECISION-MAKING PROCESSES WHERE A CONFLICT EXISTS AND PROCEDURES FOR ADDRESSING ANY IDENTIFIED CONFLICTS TO MAINTAIN THE INTEGRITY AND TRUSTWORTHINESS OF THE ORGANIZATION'S OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS DETERMINED THROUGH A COMPREHENSIVE PROCESS THAT INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS (OR CEO FOR OTHER KEY EMPLOYEES), INCLUDING COMPARING TO COMPENSATION DATA OF SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 213492 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 213492 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 43311 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9361 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68387 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 197204 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 274952 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 78959 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78959 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 134533 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 17839 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 14338 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 197204 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 360935 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 366174 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 409485 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 213492 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 280 W PRAIRIE AVE SUITE 3 |
| IRS990/USAddress/CityNm | 0 | COEUR DALENE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83815 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://CHRYSALIS-DDA.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRI JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087702770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRYSALIS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRY |
| ReturnHeader/Filer/EIN | 0 | 932712501 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087702770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 280 W PRAIRIE AVE SUITE 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COEUR DALENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83815 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 993025390 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRAVES ACCOUNTING & CONSULTING CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9030 N HESS ST 1028 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAYDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83835 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084955222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW GRAVES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T15:55:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $213,492
- Liabilities
- $78,959
- Net assets
- $134,533
- Revenue
- $409,485
- Expenses
- $274,952
- Net income
- $134,533