2012-05-15T16:12:32-05:00 2011-09-30 CERQUEDA MORGAN & COLLINS LLP 757 FRANKLIN ROAD MARIETTA GA 30067 990 2010-10-01 580976478 CALVARY CHILDREN'S HOME CALV 7707941500 1430 LOST MOUNTAIN ROAD POWDER SPRINGS GA 30127 C SNYDER TURNER 7704221500 2012-05-15 1 ROBERT T MORGAN 7704225554 2012-05-15 2010 2016-02-24 21:20:13Z C SNYDER TURNER 1430 LOST MOUNTAIN RD POWDER SPRINGS GA 30127 1567389 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 17 35 0 0 937838 1423530 0 0 -20149 777 -13710 3836 903979 1428143 0 0 0 0 553117 514316 0 0 97804 476949 503874 1030066 1018190 -126087 409953 2724936 3134758 19538 12543 2705398 3122215 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 THOSE CHILDREN. 0 0 708978 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. THIS HAS BEEN THE PRIMARY PURPOSE SINE 1966. 708978 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 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 1 5 0 17 1 0 0 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 DEWEY BASS 10.00 X 6000 0 0 C SNYDER TURNER 40.00 X 58000 30000 6000 64000 30000 6000 0 0 0 0 0 1423530 1423530 20736 20736 99198 119157 -19959 -19959 -19959 23925 20089 3836 3836 1428143 777 0 3836 58000 17400 23200 17400 312473 237479 62495 12499 10000 6100 2900 1000 103480 74591 24910 3979 30363 18521 8806 3036 26245 12898 6898 6449 2598 519 520 1559 92850 38355 25874 28621 6000 6000 192184 147594 33043 11547 69990 53460 9478 7052 GROCERIES 46737 46737 VEHICLE 34381 24067 6876 3438 SUPPLIES FOR CHILDREN 27183 27183 COLLEGE TUITION 3665 3665 MISC 2041 409 408 1224 1018190 708978 211408 97804 517197 697984 553963 10388 3308818 1245220 2016564 2063598 2724936 3134758 9938 9456 9600 3087 19538 12543 X 2705398 2547215 575000 2705398 3122215 2724936 3134758 X 409953 6864 X 0 1 1 X 0 X 866989 1495905 827544 938214 1423530 5552182 866989 1495905 827544 938214 1423530 5552182 5552182 17877 34495 30202 -20149 4613 67038 5619220 0.98810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 476207 476207 2386358 816374 1569984 446253 428846 17407 2063598 1428143 1018190 409953 6864 6864 416817 1455096 6864 20089 26953 1428143 0 1428143 1038279 20089 20089 1018190 0 1018190 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING COST OFFSET AGAINST REVENUE PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSES OFFSET AGAINST REVENUE ON RETURN GOLF TOURNMENT 23925 23925 20089 23925 23925 20089 20089 3836 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 TEH 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: 6,864.