2025-07-02T10:12:42-04:00 2024-06-30 274260531 Badger & Badger LLC 18402 US Hwy 281 North Ste 281 San Antonio TX 78259 990 2023-07-01 741914047 CHRYSALIS MINISTRIES INC CHRY 509 SAN PEDRO San Antonio TX 78212 ANTONIO TARANTINO CEO 2025-04-01 true true Shannon Badger P01610902 2109515577 2025-07-02 X 2023 2025-03-06 01:10:19Z ANTONIO TARANTINO 2195552 false X WWW.CHRYSMIN.ORG X 1972 TX THE ORGANIZATIONS MISSION IS TO FACILITATE THE PERSONAL, EMOTIONAL, AND SPIRITUAL TRANSFORMATION OF INCARCERATED INDIVIDUALS, THOSE FORMERLY INCARCERATED, AND THEIR FAMILY MEMBERS. 13 7 17 13 0 0 1395581 2132887 925 53500 5487 5145 24026 4020 1426019 2195552 7595 24289 0 625583 857736 0 74708 314068 588016 947246 1470041 478773 725511 1536845 2182371 493648 439639 1043197 1742732 THE ORGANIZATIONS MISSION IS TO FACILITATE THE PERSONAL, EMOTIONAL, AND SPIRITUAL TRANSFORMATION OF INCARCERATED INDIVIDUALS, THOSE FORMERLY INCARCERATED, AND THEIR FAMILY MEMBERS. false false 1231727 53500 FISCAL YEAR 2023-2024 PROGRAMS WERE SPONSORED FOR CHILDREN OF INCARCERATED INDIVIDUALS. THE ORGANIZATION PROVIDED CHAPLAINCY SERVICES, LIFE SKILLS CLASSES, RE-ENTRY CLASSES, AND SUBSTANCE RECOVERY CLASSES TO INCARCERATED ADULTS AND JUVENILES IN BEXAR AND KARNES COUNTIES. THE OUTREACH CENTER PROVIDED SERVICE TO FORMERLY INCARCERATED INDIVIDUALS AND FAMILY MEMBERS. MORE THAN 90% OF THE FORMERLY INCARCERATED RECEIVING SERVICES FROM THE ORGANIZATION DID NOT GET RE-ARRESTED DURING THE FISCAL YEAR. 1231727 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 17 false false false false false false false false false false false false false X 13 7 false false false false false false false true true false false true true true true true true true true false X ANTONIO TARANTINO 2102994540 509 SAN PEDRO San Antonio TX 78212 ANTONIO TARANTINO CEO 40.00 0.00 X 104345 0 0 MITCHELL BRYANT Director 1.00 0.00 X 0 0 0 JOCELYN ANDREWS Member 1.00 0.00 X 0 0 0 DEACON ADRIAN CEPEDA Member 1.00 0.00 X 0 0 0 TERRY CLEVELAND Director 2.00 0.00 X 0 0 0 SUSAN MOSSBERGER Director 1.00 0.00 X 0 0 0 DR CHERYL DAVIS Director 2.00 0.00 X 0 0 0 MICHELLE ROBERTSON Director 1.00 0.00 X 0 0 0 MARK URBY Member 1.00 0.00 X 0 0 0 CLAYTON MATHESON President 2.00 0.00 X 0 0 0 REV SHEILA SIDBERRY Director 1.00 0.00 X 0 0 0 PAUL MICHELI Treasurer 2.00 0.00 X 0 0 0 VIOLET DE LA ROSA Secretary 1.00 0.00 X 0 0 0 WADE SHELTON Director 1.00 0.00 X 0 0 0 104345 0 0 1 false false false 286553 1398724 447610 2132887 CHILDRENS PROGRAMS 624310 53500 53500 53500 5145 5145 4020 4020 4020 4020 2195552 53500 0 9165 24289 24289 845610 680716 114157 50737 12126 9761 1637 728 117112 99545 11711 5856 141367 120162 14137 7068 109 93 11 5 36699 31194 3670 1835 28108 23892 2811 1405 3758 3194 564 5082 4320 762 12159 10335 1216 608 11893 10109 1189 595 89781 76314 8978 4489 RELIGIOUS CHILDRENS PROGRAM 96239 96239 OTHER EXPENSES 27632 23487 2763 1382 PROGRAM SUPPLIES 18077 18077 1470041 1231727 163606 74708 582973 1034190 138249 276753 6407 2533 1005896 171941 809216 833955 34940 1536845 2182371 58418 20442 96919 96919 245910 231727 92401 90551 493648 439639 X 878827 1711777 164370 30955 1043197 1742732 1536845 2182371 X 725511 -25976 X true X false true false X 969287 925176 775620 1395581 2132887 6198551 969287 925176 775620 1395581 2132887 6198551 1622482 4576069 34 1 14 5487 9165 14701 6213252 0.73650 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 526509 526509 253964 62096 191868 180647 68565 112082 35505 32009 3496 9271 9271 833955 Accrued Other Expenses 3558 Accrued Vacation 23303 Lease Liability 35390 Payroll Liabilities 28300 90551 true Specific Assistance to Clients 24289 FMV Monitoring procedures (Part I, line 2) INDIVIDUALS UNDER CASE MANAGEMENT ARE VETTED FOR ELIGIBILITY AND REQUIREMENTS BEFORE RECEIVING ACCESS TO PROGRAM SERVICES. Form 990 governing body review Part VI line 11 THE ORGANIZATIONS FORM 990 IS SUBMITTED TO THE BOARDS FINANCE COMMITTEE FOR ITS REVIEW AND APPROVAL. THE FINANCE COMMITTEE THEN PRESENTS THE FORM 990 TO THE FULL BOARD OF DIRECTORS, WHERE IT IS DISCUSSED AND APROVED FOR FILING. Conflict of interest policy compliance Part VI line 12c A CONFLICT OF INTEREST FORM IS SIGNED BY ALL NEW BOARD MEMBERS UPON THEIR ACCEPTANCE INTO THE ORGANIZATION, AND ANNUALLY BY EXISTING BOARD MEMBERS. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AND IS BASED UPON MERIT, LOCAL INDICATORS FOR SIMILAR POSITIONS, AND THE ENTITYS ABILITY TO PAY. Other officer or key employee compensation Part VI line 15b OFFICERS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AND IS BASED UPON MERIT, LOCAL INDICATORS FOR SIMILAR POSITIONS, AND THE ENTITYS ABILITY TO PAY. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 Adjustment to tie to organizations books