Totals
- Total revenue
- $4,581,353
- Total expenses
- $5,529,552
- Contributions and grants received
- $367,747
- Grants paid
- $209,500
- Program service revenue
- $4,110,399
- Investment income
- $95,765
- Other revenue
- $7,442
- Total assets, end of year
- $11,390,674
- Total liabilities, end of year
- $293,554
- Net assets or fund balances, end of year
- $11,097,120
- Program services expenses (Part IX)
- $5,276,746
- Management and general expenses
- $90,675
- Fundraising expenses
- $162,131
- Program service expenses (Part III)
- $5,276,746
Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$75,700
-
1f · All other contributions, gifts and grants
$292,047
-
2a · Program service revenue: PROGRAM FEES
total $4,110,399 · related or exempt $4,110,399
-
3 · Investment income
total $96,632 · excluded $96,632
-
7b · Less cost or other basis and sales expenses
other assets $867
-
7c · Gain or loss
other assets -$867
-
7d · Net gain or loss
total -$867
-
11a · Other revenue: OTHER INCOME
total $7,442 · related or exempt $7,442
-
11e · Other revenue, total
$7,442
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $209,500 · program services $209,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $160,036 · program services $154,130 · fundraising $5,906
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,232,233 · program services $3,112,949 · fundraising $119,284
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $256,380 · program services $216,200 · management and general $26,796 · fundraising $13,384
-
10 · Payroll taxes
total $255,791 · program services $215,703 · management and general $26,734 · fundraising $13,354
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $21,607 · program services $8,337 · management and general $10,454 · fundraising $2,816
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $92,996 · program services $69,155 · management and general $20,303 · fundraising $3,538
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $441,329 · program services $439,666 · management and general $1,663
-
17 · Travel
total $18,645 · program services $18,645
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $359,287 · program services $359,287
-
23 · Insurance
total $126,311 · program services $120,965 · management and general $2,571 · fundraising $2,775
-
24a · Other expenses: HOUSEKEEPING CLINICAL
total $234,304 · program services $232,436 · management and general $1,868
-
24b · Other expenses: COMMUNICATIONS
total $97,746 · program services $96,386 · management and general $286 · fundraising $1,074
-
24c · Other expenses: EXPANSION EXPENSE
total $23,387 · program services $23,387
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,658,979 · end of year $676,878
-
3 · Pledges and grants receivable
beginning of year $427,803 · end of year $495,183
-
9 · Prepaid expenses and deferred charges
beginning of year $28,877 · end of year $13,998
-
10a · Land, buildings and equipment: cost or other basis
$10,538,097
-
10b · Land, buildings and equipment: accumulated depreciation
$2,545,096
-
10c · Land, buildings and equipment, net
beginning of year $8,251,241 · end of year $7,993,001
-
11 · Investments: publicly traded securities
beginning of year $1,947,427 · end of year $2,069,991
-
15 · Other assets
beginning of year $40,739 · end of year $141,623
-
17 · Accounts payable and accrued expenses
beginning of year $315,695 · end of year $158,726
-
23 · Secured mortgages and notes payable
beginning of year $33,944 · end of year $134,828
-
27 · Net assets without donor restrictions
beginning of year $11,962,808 · end of year $11,049,367
-
28 · Net assets with donor restrictions
beginning of year $42,619 · end of year $47,753
Mission and programs · 2023
Mission
THE MISSION OF CHRYSALIS HOUSE INC. IS TO PROVIDE COMPREHENSIVE RECOVERY SERVICES THAT EMPOWER WOMEN TO BUILD A BETTER LIFE FOR THEMSELVES AND THEIR CHILDREN.
-
CHRYSALIS HOUSE CROWNSVILLE PROVIDES A SAFE, SOBER, STRUCTURED ENVIRONMENT WHERE RESIDENTS CAN DEVELOP AND STRENGTHEN THEIR RECOVERY SKILLS. OUR NURTURING ATMOSPHERE WITHIN THE FRAMEWORK OF AN ONGOING REHABILITATIVE PROGRAM AFFORDS LONG-TERM SOBRIETY, SELF-DISCIPLINE, SELF-RESPECT, COOPERATION WITH AND CONSIDERATION FOR OTHERS.
Expenses $3,897,583 · Grants $172,112 · Revenue $2,822,667
-
CHRYSALIS HOUSE HEALTHY START IS A STATEWIDE DIAGNOSTIC AND TRANSITIONAL PROGRAM FOR PREGNANT NON-VIOLENT OFFENDERS CREATED BY THE MARYLAND STATE DEPARTMENT OF HEALTH, THE DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONAL SERVICES AND THE ARCHDIOCESE OF BALTIMORE. CHRYSALIS HOUSE HEALTHY START IS A HIGHLY STRUCTURED PROGRAM AIMED AT PROVIDING COMPREHENSIVE DIAGNOSTIC, TREATMENT AND TRANSITIONAL SERVICES FOR PREGNANT OFFENDERS.
Expenses $987,139 · Grants $37,388 · Revenue $843,392
-
CHRYSALIS HOUSE IS COMMITTED TO DOING OUR PART TO HELP EACH WOMAN SUCCESSFULLY MAKE THEIR TRANSITION AND GO ON TO DEVELOP A STRONG PROGRAM OF RECOVERY FOR THEMSELVES AND THEIR LOVED ONES. OUR GOAL IS TO PROVIDE A SAFE, SOBER, STRUCTURED AND SHARING ENVIRONMENT IN WHICH A WOMAN CAN REALIZE HERSELF AS A WORTHWHILE AND CAPABLE INDIVIDUAL. RECOVERY IS AN ONGOING JOURNEY. WE HOPE TO PROVIDE OUR CLIENTS WITH THE NECESSARY SKILLS TO MAINTAIN THAT RECOVERY INDEPENDENTLY WITH MINIMAL SUPERVISION. REMEMBER, RECOVERY FROM ADDICTION MEANS MORE THAN SIMPLY ELIMINATING ALCOHOL AND DRUG USE. IT MEANS CHANGING YOUR LIFESTYLE.
Expenses $183,793 · Revenue $140,980
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robin RickardROBIN RICKARD
EXECUTIVE DIRECTOR
- Total calculated
- $145,070
- From this org
- $145,070
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan HoadleyDAN HOADLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Celeste SegerCELESTE SEGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joan GilleceJOAN GILLECE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris MatthewsCHRIS MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya KirtonTANYA KIRTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brittany SchuhBRITTANY SCHUH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter SmithPETER SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marot WilliamsonMAROT WILLIAMSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey SeynhaeveLINDSEY SEYNHAEVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol StrohmingerCAROL STROHMINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie YarochJEANNIE YAROCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beverly NashBEVERLY NASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403049349302085
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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