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Nonprofit · EIN 93-2712501

CHRYSALIS INC

Tax-exempt · COEUR D ALENE, ID 83815

Financials

$409K$275K2023$881K$573K2024
Revenue Expenses · by fiscal year end
Financials of CHRYSALIS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$880,649$573,270$307,379$572,060$130,148$441,912
June 30, 2024990$409,485$274,952$134,533$213,492$78,959$134,533
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$17,614
of which government grants
$100
Program service revenue
$841,766
Investment income
$3,677
Net income from fundraising events
$14,162
Net income from gaming
$2,052
Other revenue
$17,592

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$63,942
Other salaries and wages
$338,531
Salaries, compensation and benefits (total)
$458,500
Professional fundraising fees
$0
Accounting fees
$10,255
Occupancy
$62,223
Travel
$3,458
Depreciation
$2,342
Program services (functional)
$425,246
Management and general (functional)
$135,215
Fundraising (functional)
$12,809

Balance sheet and other

Total assets, start of year
$213,492
Total assets, end of year
$572,060
Total liabilities, end of year
$130,148
Net assets, end of year
$441,912
Land, buildings and equipment
$11,351
Net assets without donor restrictions
$441,912
Gross receipts
$885,752
Employees
20
Volunteers
3
Year formed
2023
State of legal domicile
ID

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
TERRI JOHNSONCEO
Officer
60$63,597
DAVE JOHNSONBOARD CHAIR
Trustee or director
1.25$345
KIM BORSHEIMBOARD MEMBER
Trustee or director
0.25$0
TIM STORMSBOARD MEMBER
Trustee or director
0.25$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
KIM BORSHEIMSECRETARY
Trustee or director
0$0
DAVE JOHNSONPRESIDENT
Trustee or director
0$0
TIM STORMSBOARD MEMBER
Trustee or director
0$0
TERRI JOHNSONCEO
Officer
40$0
PAULA WITKOWSKIPROGRAM DIRE
Officer
40$0
ROSANNE YATESVICE-PRESIDE
Officer
40$0

Address and contacts

Address (IRS master file)
280 W PRAIRIE AVE STE 3, COEUR D ALENE, ID 83815-9401
In care of
% TERRI K JOHNSON
Principal officer (990 for 2024)
TERRI JOHNSON, 280 W PRAIRIE AVE SUITE 3, COEUR DALENE, ID 83815
Signed the 990
TERRI JOHNSON, CEO
Phone
(208) 770-2770
Return prepared by
GRAVES ACCOUNTING & CONSULTING CPA PLLC

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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $223,094 · revenue $538,748
  • 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.
    Expenses $98,476 · revenue $196,867
  • 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.
    Expenses $55,888 · revenue $11,748
  • 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.
    Expenses $47,788 · revenue $94,403

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
93-2712501
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2024
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82)
Assets (IRS master file)
$572,060
Income (IRS master file)
$885,752

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$880,649$573,270$572,060XML
990June 2024$409,485$274,952$213,492XML

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-2712501).

Questions about CHRYSALIS INC

What is the EIN of CHRYSALIS INC?
The employer identification number (EIN) of CHRYSALIS INC is 93-2712501.
Is CHRYSALIS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to CHRYSALIS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CHRYSALIS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CHRYSALIS INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CHRYSALIS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CHRYSALIS INC?
The 990 for the year ended June 30, 2025 names TERRI JOHNSON.
Who are the officers and directors of CHRYSALIS INC?
The 990 for the year ended June 30, 2025 lists 4 people; 2 received compensation from the organization, the highest $63,597 (TERRI JOHNSON, CEO).
How much revenue does CHRYSALIS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $880,649, expenses of $573,270 and total assets of $572,060 at year end.

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