CHRYSALIS INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: CHRYSALIS INC (EIN 39-1343633)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-08-18
IRS object ID: 202612309349303066
Schema version: 2025v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-18T14:02:01-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391343633	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRYSALIS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHRY	BusinessNameControlTxt
Phone	6082563102	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1342 DEWEY CT	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIELLE RISCHALL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6082563102	PhoneNum
Signature	2026-08-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JASON STEPHENS CPA	PreparerPersonNm
PTIN	P01263225	PTIN
Phone	6082744020	PhoneNum
Preparation	2026-08-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIELLE RISCHALL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1342 DEWEY CT	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53703	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,579,598	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WORKWITHCHRYSALIS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE MENTAL HEALTH RECOVERY THROUGH THE PROVISION OF VOCATIONAL SUPPORT SERVICES & OTHER RELATED PROGRAMMING.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	-$4	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,346,335	PYContributionsGrantsAmt
CY Contributions Grants	$2,548,060	CYContributionsGrantsAmt
PY Program Service Revenue	$5,467	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,805	CYProgramServiceRevenueAmt
PY Investment Income	$1,712	PYInvestmentIncomeAmt
CY Investment Income	$16,142	CYInvestmentIncomeAmt
PY Other Revenue	$1,289	PYOtherRevenueAmt
CY Other Revenue	$6,114	CYOtherRevenueAmt
PY Total Revenue	$2,354,803	PYTotalRevenueAmt
CY Total Revenue	$2,576,121	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,622,553	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,685,215	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$49,065	CYTotalFundraisingExpenseAmt
PY Other Expenses	$666,985	PYOtherExpensesAmt
CY Other Expenses	$654,228	CYOtherExpensesAmt
PY Total Expenses	$2,289,538	PYTotalExpensesAmt
CY Total Expenses	$2,339,443	CYTotalExpensesAmt
PY Revenues Less Expenses	$65,265	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$236,678	CYRevenuesLessExpensesAmt
Total Assets BOY	$962,195	TotalAssetsBOYAmt
Total Assets EOY	$1,072,365	TotalAssetsEOYAmt
Total Liabilities BOY	$342,560	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$216,052	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$619,635	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$856,313	NetAssetsOrFundBalancesEOYAmt
Mission	CHRYSALIS PROMOTES MENTAL HEALTH AND SUBSTANCE USE RECOVERY IN OUR COMMUNITY BY SUPPORTING WORK OPPORTUNITIES THAT ENCOURAGE HOPE, HEALING AND WELLNESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,089,447	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,805	RevenueAmt
Desc	WORK AND RECOVERY SERVICES FOR YOUTH AND ADULTS WITH MENTAL HEALTH AND/OR SUBSTANCE USE CHALLENGES. INCLUDES: INDIVIDUAL PLACEMENT AND SUPPORT, WHICH SUPPORTS INDIVIDUALS WITH MENTAL HEALTH AND/OR SUBSTANCE CHALLENGES TO FIND AND MAINTAIN WORK. VOCATIONAL PEER SUPPORT INVOLVES PEER SPECIALISTS WHO USE THEIR UNIQUE SET OF MENTAL HEALTH AND SUBSTANCE USE RECOVERY EXPERIENCES IN COMBINATION WITH TRAINING TO SUPPORT PEERS ALONG THEIR RECOVERY JOURNEY. THE CLUBHOUSE IS A COMMUNITY-ORIENTED PROGRAM THAT FOCUSES ON STRENGTHS AND ABILITIES, HELPING INDIVIDUALS REGAIN PURPOSE, BUILD RELATIONSHIPS, AND DEVELOP TANGIBLE SKILLS. THE WINGS PROGRAM SUPPORTS 15- TO 30-YEAR-OLDS EXPERIENCING THEIR FIRST EPISODE OF PSYCHOSIS.	Desc
Total Program Service Expenses	$2,089,447	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NICK CURRAN NUMBERS 4 NONPROFITS	PersonNm
Phone	8658987446	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	821 E WASHINGTON AVE 2ND FLOOR	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MEGAN MALONE APSW
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JON ECKENROD
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JANIE OCEJO CPS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
OMA BABAD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN MILSTEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
OLEKA PARKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALLI WELCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ASHLEY WARREN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIELLE RISCHALL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$99,807	$0	$3,354

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,807	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,354	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$4,997	FederatedCampaignsAmt
Government Grants	$2,130,251	GovernmentGrantsAmt
All Other Contributions	$412,812	AllOtherContributionsAmt
Total Contributions	$2,548,060	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CLUBHOUSE	Desc
Business	624310	BusinessCd
Total Revenue Column	$5,805	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,805	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,805	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,142	TotalRevenueColumnAmt
Exclusion	$16,142	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,473	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,477	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4	TotalRevenueColumnAmt
Unrelated Business Revenue	-$4	UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,118	TotalRevenueColumnAmt
Exclusion	$6,118	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,118	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,576,121	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,805	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$4	UnrelatedBusinessRevenueAmt
Exclusion	$22,260	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$103,161	TotalAmt
Program Services	$96,134	ProgramServicesAmt
Management And General	$5,006	ManagementAndGeneralAmt
Fundraising	$2,021	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,304,258	TotalAmt
Program Services	$1,215,422	ProgramServicesAmt
Management And General	$63,286	ManagementAndGeneralAmt
Fundraising	$25,550	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,100	TotalAmt
Program Services	$15,004	ProgramServicesAmt
Management And General	$781	ManagementAndGeneralAmt
Fundraising	$315	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$144,858	TotalAmt
Program Services	$134,991	ProgramServicesAmt
Management And General	$7,029	ManagementAndGeneralAmt
Fundraising	$2,838	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$116,838	TotalAmt
Program Services	$108,880	ProgramServicesAmt
Management And General	$5,669	ManagementAndGeneralAmt
Fundraising	$2,289	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,510	TotalAmt
Management And General	$51,510	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$197,930	TotalAmt
Program Services	$160,904	ProgramServicesAmt
Management And General	$37,026	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,228	TotalAmt
Fundraising	$11,228	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,617	TotalAmt
Program Services	$50,586	ProgramServicesAmt
Management And General	$9,223	ManagementAndGeneralAmt
Fundraising	$808	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$51,448	TotalAmt
Program Services	$47,748	ProgramServicesAmt
Management And General	$2,694	ManagementAndGeneralAmt
Fundraising	$1,006	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$130,056	TotalAmt
Program Services	$120,584	ProgramServicesAmt
Management And General	$6,898	ManagementAndGeneralAmt
Fundraising	$2,574	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$112,778	TotalAmt
Program Services	$104,543	ProgramServicesAmt
Management And General	$8,233	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,808	TotalAmt
Program Services	$9,230	ProgramServicesAmt
Management And General	$2,490	ManagementAndGeneralAmt
Fundraising	$88	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$157	TotalAmt
Management And General	$157	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,727	TotalAmt
Program Services	$16,452	ProgramServicesAmt
Management And General	$929	ManagementAndGeneralAmt
Fundraising	$346	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,969	TotalAmt
Program Services	$8,969	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,339,443	TotalAmt
Program Services	$2,089,447	ProgramServicesAmt
Management And General	$200,931	ManagementAndGeneralAmt
Fundraising	$49,065	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$118,386	BOYAmt
EOY	$201,543	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$413,666	BOYAmt
EOY	$513,338	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$166,375	BOYAmt
EOY	$176,619	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,916	BOYAmt
EOY	$27,468	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,815	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,815	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$233,852	BOYAmt
EOY	$153,397	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$962,195	BOYAmt
EOY	$1,072,365	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$101,022	BOYAmt
EOY	$87,593	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$241,538	BOYAmt
EOY	$128,459	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$342,560	BOYAmt
EOY	$216,052	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$570,543	BOYAmt
EOY	$787,397	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,092	BOYAmt
EOY	$68,916	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$619,635	BOYAmt
EOY	$856,313	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$962,195	BOYAmt
EOY	$1,072,365	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$236,678	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,317,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,506,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,786,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,346,335	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,548,060	CurrentTaxYearAmt
Total	$9,504,886	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,317,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,506,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,786,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,346,335	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,548,060	CurrentTaxYearAmt
Total	$9,504,886	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,504,886	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$1,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,142	CurrentTaxYearAmt
Total	$17,885	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$789	CurrentTaxYearMinus1YearAmt
Total	$2,134	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,524,905	TotalSupportAmt
Gross Receipts Rltd Activities	$26,638	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99790	PublicSupportCY170Pct
Public Support PY170	0.99950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,174	OtherCostOrOtherBasisAmt
Depreciation	$9,174	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,641	OtherCostOrOtherBasisAmt
Depreciation	$13,641	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$1,725
OPERATING LEASE RIGHT-OF-USE ASSETS	$112,456
FINANCE LEASE RIGHT-OF-USE ASSET	$9,216
EARNEST DEPOSIT	$30,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$153,397	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITIES	$118,993
FINANCE LEASE LIABILITY	$9,466

Field	Value	IRS element (for citing)
Total Liability	$128,459	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,579,598	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,579,598	RevenueSubtotalAmt
Other Revenues Not Included	-$3,477	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$3,477	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,576,121	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,342,920	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,477	OtherExpensesIncludedAmt
Expenses Not Reported	$3,477	ExpensesNotReportedAmt
Expenses Subtotal	$2,339,443	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,339,443	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -3,477.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 3,477.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS ANNUALLY DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. BEFORE MAKING ITS DETERMINATION, THE BOARD CONSULTS AN INDEPENDENT SURVEY AND REVIEWS COMPENSATION PAID BY SIMILAR ORGANIZATIONS IN THE AREA. THE BOARD DOCUMENTS THE TYPES OF COMPARABLE DATA IT RELIED UPON IN APPROVING THE COMPENSATION PACKAGE. THE COMPENSATION PACKAGE IS VOTED UPON BY THE BOARD OF DIRECTORS AND THE DETERMINATION IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.