Skip to content
Nonprofiteer
← CALVARY CENTER FOR CULTURE & COMMUNITY

Form 990 for tax year 2024

Filed by CALVARY CENTER FOR CULTURE & COMMUNITY.

Totals

Total revenue
$81,264
Total expenses
$199,193
Contributions and grants received
$47,693
Grants paid
$0
Program service revenue
$33,571
Investment income
$0
Other revenue
$0
Total assets, end of year
$14,248
Total liabilities, end of year
$225
Net assets or fund balances, end of year
$14,023
Program services expenses (Part IX)
$126,043
Management and general expenses
$62,150
Fundraising expenses
$11,000
Program service expenses (Part III)
$126,043

Program services were 63.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $47,693

  • 2a · Program service revenue: REIMBURSEMENT OF EXPENSES

    total $33,571 · related or exempt $33,571

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $50,836 · program services $50,836

  • 10 · Payroll taxes

    total $4,159 · program services $4,159

  • 11c · Fees: accounting

    total $19,450 · management and general $8,450 · fundraising $11,000

  • 11g · Fees: other

    total $42,001 · management and general $42,001

  • 13 · Office expenses

    total $7,169 · management and general $7,169

  • 14 · Information technology

    total $278 · management and general $278

  • 23 · Insurance

    total $4,101 · program services $3,528 · management and general $573

  • 24a · Other expenses: BUILDING EXPENSES

    total $66,022 · program services $66,022

  • 24b · Other expenses: MISCELLANEOUS

    total $3,679 · management and general $3,679

  • 24c · Other expenses: PAYROLL SERVICES

    total $1,498 · program services $1,498

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,813 · end of year $9,767

  • 4 · Accounts receivable

    end of year $930

  • 7 · Other notes and loans receivable

    beginning of year $40,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,741 · end of year $3,551

  • 17 · Accounts payable and accrued expenses

    beginning of year $200 · end of year $225

  • 25 · Other liabilities

    beginning of year $13,402

  • 27 · Net assets without donor restrictions

    beginning of year $31,952 · end of year $14,023

  • 28 · Net assets with donor restrictions

    beginning of year $100,000

Mission and programs · 2024

Mission

TO IMPROVE THE QUALITY OF URBAN LIFE, ENCOURAGE CREATIVE AND PERFORMING ARTS AND EDUCATIONAL PROGRAMS THAT ENRICH THE COMMMUNITY, AND TO PRESERVE, RESTORE AND RENEW THE HISTORIC CALVARY CHURCH BUILDING IN PHILADELPHIA.

  • CALVARY CENTER PROVIDES INCUBATION SUPPORT AND BELOW MARKET RENTAL OF SPACES WITHIN CALVARY CENTER TO NONPROFIT CIVIC AND ARTS ORGANIZATIONS, SMALL BUSINESS, AND FAITH BASED CONGREGATIONS FOR THEIR PROGRAMS, SERVICES AND EVENTS THAT REACH OVER 5,000 PEOPLE ANNUALLY.

    Expenses $126,043

As filed on the 2024 return.

Listed in Part VII

  • Patricia Pate

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Alisha Berry

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Renee McBride Williams

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Isaac Kwon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Agatha Carducci Kuhn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Monica Allison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
21 October 2025
IRS schema version
2024v5.0
Source object
202542949349302004

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.