Chrysalis Manor Inc
- Assets
- $127.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dickinson, TX
- Founding
- 02/2017
- Data as of
- 12/2021
- EIN
- 81-1443537
Organization Overview
Chrysalis Manor Inc is located in Dickinson, TX. The organization was established in 2017. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chrysalis Manor Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Chrysalis Manor Inc generated $66.6k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $61.3k during the year ending 12/2021. While expenses have increased by 6.9% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TO PROVIDE TRANSITIONAL RESIDENTIAL HOUSING AND SUPPORT FOR WOMEN RECOVERING FROM SUBSTANCE ABUSE DEPENDENCY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni A Costa President | 20 | $15,000 | |
Joann Hocking Director | 3 | $0 | |
Lynz Costa-Adams Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,602 |
| Total Program Service Revenue | $77,752 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $66,609 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $19,438 |
| Professional fees and other payments to independent contractors | $225 |
| Occupancy, rent, utilities, and maintenance | $33,180 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $8,441 |
| Total expenses | $61,284 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $2,252 |
| Other assets | $0 |
| Total assets | $127,146 |
| Total liabilities | $31,748 |
| Net assets or fund balances | $95,398 |
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