2013-08-15T13:21:39-05:00 2012-09-30 581844576 CERQUEDA MORGAN & COLLINS LLP 757 FRANKLIN ROAD MARIETTA GA 30067 990 2011-10-01 580976478 CALVARY CHILDREN'S HOME CALV 7707941500 1430 LOST MOUNTAIN ROAD POWDER SPRINGS GA 30127 C SNYDER TURNER 7704221500 2013-08-15 1 ROBERT T MORGAN P00168011 7704225554 2013-08-06 2011 2016-02-25 16:41:14Z C SNYDER TURNER 1430 LOST MOUNTAIN RD POWDER SPRINGS GA 30127 1267312 0 X WWW.@CALVARYKIDS.ORG X 1966 GA TO PROVIDE 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. 10 10 18 0 0 0 1423530 1160706 0 0 777 10085 3836 0 1428143 1170791 0 0 0 0 514316 488808 0 0 90353 503874 490616 1018190 979424 409953 191367 3134758 3389818 12543 18102 3122215 3371716 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. 0 0 688399 CALVARY CHILDREN'S HOME PROVIDES RESIDENTIAL CARE ON A LONG TERM BASIS FOR CHILDREN WHOSE PARENTS ARE UNABLE TO PROVIDE A STABLE CARING HOME FOR THEIR CHILDREN. THE HOME PROVIDESTUTORS WEEKLY TO CHILDREN WHO NEED ACADEMIC ASSISTENCE. CHILDREN OFTEN ARRIVE AT THE HOME MORE THAN A YEAR BEHIND IN THEIR STUDIES 688399 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X SNYDER TURNER 7707941500 1430 LOST MOUNTAIN ROAD POWDER SPRINGS GA 30127 GEORGE SPEARS 5.00 X 0 0 0 BENITA WILLIS 30.00 X 33360 0 0 C SNYDER TURNER 40.00 X 52000 0 0 85360 0 0 0 0 0 0 0 1160706 1160706 22097 22097 84509 96521 -12012 -12012 -12012 1170791 10085 0 0 52000 15600 20800 15600 307400 233624 61480 12296 98841 70018 24847 3976 30567 18646 8864 3057 19997 7999 7999 3999 3936 787 787 2362 77419 29360 23069 24990 199552 152759 35078 11715 90716 69851 11793 9072 GROCERIES 51929 51929 VEHICLE 29153 20407 5831 2915 SUPPLIES FOR CHILDREN 13903 13903 COLLEGE TUITION 3392 3392 619 124 124 371 979424 688399 200672 90353 517197 22175 553963 618669 23662 4041131 1315819 2063598 2725312 3134758 3389818 9456 10723 3087 7379 12543 18102 X 2547215 3371716 575000 0 3122215 3371716 3134758 3389818 X 191367 58134 X X 0 1 1 X 0 X 1495905 827544 938214 1423530 1160706 5845899 1495905 827544 938214 1423530 1160706 5845899 5845899 34495 30202 -20149 4613 22097 71258 5917157 0.98800 0.98810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 476207 476207 3019787 820908 2198879 73894 68541 5353 471243 426370 44873 2725312 1170791 979424 191367 58134 58134 249501 1228925 58134 58134 1170791 0 1170791 979424 0 979424 0 979424 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COMPANY'S TAX FILINGS FOR THE PAST 3 YEARS ARE SUBJECT TO POTENTIAL AUDIT BY FEDERAL TAX AUTHIRITIES. FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR'S SISTER IS THE BOOKKEEPER FOR THE ORGANZATION. THE OFFICE MANAGER IS THE WIFE OF A BOARD MEMBER FORM 990, PART VI, SECTION B, LINE 11 COPIES OF THE RETURN ARE LEFT AT THE OFFICE TO BE PICKED UP AND REVIEWED FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVILABLE AT THE OFFICE AT 1430 LOST MOUNTAIN RD POWDER SPRINGS GA. 30127 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 58,134. THE HOME HAS A A FINANCE COMMITTEE TAHT REVIEW THE AUDIT REPORT BUT THE AUDITOR MEETS WITH THE ENTIRE BOARD TO DISCUSS THE REPORT AND ANSWER QUESTIONS.