Totals
- Total revenue
- $2,711,747
- Total expenses
- $1,856,219
- Contributions and grants received
- $2,351,022
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $261,444
- Other revenue
- $99,281
- Total assets, end of year
- $19,231,655
- Total liabilities, end of year
- $21,029
- Net assets or fund balances, end of year
- $19,210,626
- Program services expenses (Part IX)
- $1,395,700
- Management and general expenses
- $393,932
- Fundraising expenses
- $66,587
- Program service expenses (Part III)
- $1,395,700
Program services were 75.2% 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.
-
1c · Fundraising events
$71,700
-
1f · All other contributions, gifts and grants
$2,279,322
-
1g · Noncash contributions included above
$7,268
-
3 · Investment income
total $399,188 · excluded $399,188
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $5,978,050
-
7b · Less cost or other basis and sales expenses
securities $6,115,794
-
7c · Gain or loss
securities -$137,744
-
7d · Net gain or loss
total -$137,744 · excluded -$137,744
-
8a · Fundraising events: gross income
$206,804
-
8a · Fundraising events: contributions included on line 1c
$71,700
-
8b · Fundraising events: direct expenses
$142,632
-
8c · Net income from fundraising events
total $64,172 · excluded $64,172
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC REVENUE
total $35,109 · related or exempt $35,109
-
11e · Other revenue, total
$35,109
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $258,042 · program services $206,434 · management and general $25,804 · fundraising $25,804
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $389,497 · program services $299,073 · management and general $82,565 · fundraising $7,859
-
8 · Pension plan contributions
total $12,051 · program services $9,477 · management and general $2,574
-
9 · Other employee benefits
total $151,377 · program services $137,314 · management and general $14,063
-
10 · Payroll taxes
total $47,851 · program services $35,777 · management and general $12,074
-
11a · Fees: management
total $13,569 · management and general $13,569
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $42,000 · management and general $42,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $156,863 · management and general $156,863
-
11g · Fees: other
total $20,244 · program services $16,195 · management and general $4,049
-
12 · Advertising and promotion
total $2,346 · program services $1,408 · fundraising $938
-
13 · Office expenses
total $15,277 · program services $10,304 · management and general $4,352 · fundraising $621
-
14 · Information technology
total $60,496 · program services $36,108 · management and general $23,512 · fundraising $876
-
15 · Royalties
total $0
-
16 · Occupancy
total $162,856 · program services $158,549 · management and general $4,307
-
17 · Travel
total $405 · program services $405
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $175,899 · program services $171,247 · management and general $4,652
-
23 · Insurance
total $110,308 · program services $107,391 · management and general $2,917
-
24a · Other expenses: EXPENSES FOR CHILDREN
total $125,124 · program services $125,124
-
24b · Other expenses: NEWSLETTER
total $76,224 · program services $45,735 · fundraising $30,489
-
24c · Other expenses: VEHICLE EXP
total $23,131 · program services $23,072 · management and general $59
-
24d · Other expenses: MEMBERSHIPS
total $12,026 · program services $11,507 · management and general $519
-
24e · All other expenses
total $633 · program services $580 · management and general $53
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $549,231 · end of year $678,155
-
2 · Savings and temporary cash investments
beginning of year $386,711 · end of year $291,367
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,595 · end of year $6,595
-
10a · Land, buildings and equipment: cost or other basis
$5,993,374
-
10b · Land, buildings and equipment: accumulated depreciation
$2,352,540
-
10c · Land, buildings and equipment, net
beginning of year $3,787,232 · end of year $3,640,834
-
11 · Investments: publicly traded securities
beginning of year $12,759,729 · end of year $14,614,704
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $16,029 · end of year $21,029
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $17,473,469 · end of year $19,210,626
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
CALVARY CHILDREN'S HOME PROVIDES A SAFE LOVING CHRISTIAN ENVIRONMENT FOR CHILDREN NEEDING PLACEMENT APART FROM THEIR FAMILIES WHERE EACH CHILD IS GIVEN THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL IN THEIR PERSONAL, EMOTIONAL, AND SPIRITUAL LIFE.
Activities or mission (Part I)
TO PROVIDE A SAFE LOVING CHRISTIAN ENVIRONMENT FOR CHILDREN NEEDING PLACEMENT APART FROM THEIR FAMILLIES.
-
Calvary Children's Home is a long-term residential care home for children needing placement apart from their families. Over the last 57 years, Calvary has served over 400 children and takes pride in its unique approach of keeping brothers and sisters together. Children at Calvary, ranging from 7-years-old to college-age, are not just residents, they are family. Calvary is committed to providing residential care, social services, spiritual development, educational opportunities, counseling services, medical services, and recreation opportunities. This commitment extends beyond a child's 18th birthday. See Sch O for more information.
Expenses $1,395,700 · Revenue $35,109
As filed on the 2022 return.
Listed in Part VII
-
C Snyder Turner
Executive Director
- Total calculated
- $141,394
- From this org
- $136,280
- From related orgs
- $0
- Other
- $5,114
- Hours/week
- 40
-
Brent Turner
CFO/Development Director
- Total calculated
- $82,488
- From this org
- $78,985
- From related orgs
- $0
- Other
- $3,503
- Hours/week
- 40
-
George Spears
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy Bailey
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Neill Faucett
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Wayne Feuerherm
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ceylon Plemmons
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry Potts
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
David Roach
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsey Tippins
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Williams
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411929349301731
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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