2025-11-16T16:01:34-05:00 2024-12-31 451967459 SHELLY A SMITH CPA 957 NASA PKWY 544 Houston TX 77058 990EZ 2024-01-01 811443537 CHRYSALIS MANOR INC % TONI A COSTA CHRY 7132911349 3731 MANOR LANE DICKINSON TX 77539 TONI A COSTA PRESIDENT 7132911349 2025-11-16 false true SHELLY A SMITH CPA P01041700 7135572108 2025-11-16 X 2024 2025-03-06 01:10:19Z X X X X 123055 X 123055 16968 -16968 106087 42724 225 37557 17626 98132 7955 133480 141435 X 2925 8224 135219 151712 6062 34735 144206 194671 10726 53236 133480 141435 SUBSTANCE ABUSE TREATMENT TO PROVIDE TRANSITIONAL RESIDENTIAL HOUSING AND SUPPORT FOR WOMEN RECOVERING FROM SUBSTANCE ABUSE DEPENDENCY 90567 90567 TONI A COSTA PRESIDENT 20.00 0 0 0 JOANN HOCKING DIRECTOR 3.00 0 0 0 LYNZ COSTA-ADAMS DIRECTOR 1.00 0 0 0 false false false false false false false false false JOANN HOCKING 3731 MANOR LANE DICKINSON TX 77539 7132911349 false false false false false false false false false false false NONE NONE true X 4790 5602 3000 8188 21580 72344 77752 106309 100650 123055 480110 77134 83354 109309 108838 123055 501690 0 0 0 0 0 0 501690 77134 83354 109309 108838 123055 501690 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 8,097AUTOMOBILE EXPENSES 7,358BANK FEES 29DONATIONS 70INTEREST 749MEMBERSHIP DUES 549MISCELLANEOUS 383OFFICE EXPENSES 197SUBSCRIPTIONS 194 Description of other assets Part II line 24 Category Beginning of Year End of YearESCROW 6,062 02023 TOYOTA HIGHLANDER 0 34,735 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 75 0PAYROLL TAXES PAYABLE 1,454 720HOME LOAN 3,601 0SYNCHRONY BANK PLUMBING LOAN 5,596 0SYNCHRONY BANK A/C-INSULATION 0 14,671WF - AMERICAN FURNTIURE LOAN 0 1,500AMOCO FCU AUTO LOAN 0 36,345