CALVARY CHILDRENS HOME INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CALVARY CHILDRENS HOME INC (EIN 58-0976478)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201132279349303703
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T15:01:49-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERQUEDA MORGAN & COLLINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 FRANKLIN ROAD | AddressLine1 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 30067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580976478 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALVARY CHILDREN'S HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALV | NameControl |
| Phone | 7707941500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 Lost Mountain Road | AddressLine1 |
| City | Powder Springs | City |
| State | GA | State |
| ZIP Code | 30127 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C snyder turner | Name |
| Title | executive director | Title |
| Phone | 7707941500 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT T MORGAN | Name |
| Phone | 7704225554 | Phone |
| Date Prepared | 2011-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | c snyder turner | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 Lost Mountain Road | AddressLine1 |
| City | Powder Springs | City |
| State | GA | State |
| ZIP Code | 30127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1159587 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.calvarykids.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | To provide a safe,loving,Christian environment for children needing placement apart from their families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 827544 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 934838 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30202 | InvestmentIncomePriorYear |
| Investment Income Current Year | -20149 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41158 | OtherRevenuePriorYear |
| Other Revenue Current Year | -13710 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 898904 | TotalRevenuePriorYear |
| Total Revenue Current Year | 900979 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 498523 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 553117 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 108477 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 461102 | OtherExpensePriorYear |
| Other Expenses Current Year | 476949 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 959625 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1030066 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -60721 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -129087 | RevenuesLessExpensesCY |
| Total Assets BOY | 2798864 | TotalAssetsBOY |
| Total Assets EOY | 2724936 | TotalAssetsEOY |
| Total Liabilities BOY | 16018 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19537 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2782846 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2705399 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide a safe loving Christian enviornment 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 642077 | Expense |
| Revenue | 0 | Revenue |
| Description | 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 | Description |
| Total Program Service Expense | 642077 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEWEY BASS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7707941500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 LOST MOUNTAIN ROAD | AddressLine1 |
| City | POWDER SPRINGS | City |
| State | GA | State |
| ZIP Code | 30127 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| george spears | ||||||
| chairman | 5.00 | X | 0 | 0 | 0 | |
| deborah estes | ||||||
| secretary | X | 0 | 0 | 0 | ||
| Dewey bass | ||||||
| treasurer | 10.00 | X | 6000 | 0 | 0 | X |
| C SNYDER TURNER | ||||||
| EXEC DIRECTOR | 40.00 | 58000 | 30000 | 6000 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 64000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 30000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 934838 | AllOtherContributions |
| Total Contributions | 934838 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17642 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17642 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 202132 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 239923 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -37791 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -37791 | TotalRevenueColumn |
| Related Or Exempt Function Income | -37791 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4975 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 18685 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13710 | TotalRevenueColumn |
| Exclusion | -$13,710 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 900979 | TotalRevenueColumn |
| Related Or Exempt Function Income | -20149 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$13,710 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58000 | Total |
| Program Services | 17400 | ProgramServices |
| Management And General | 23200 | ManagementAndGeneral |
| Fundraising | 17400 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322670 | Total |
| Program Services | 212962 | ProgramServices |
| Management And General | 96801 | ManagementAndGeneral |
| Fundraising | 12907 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17700 | Total |
| Program Services | 10797 | ProgramServices |
| Management And General | 5133 | ManagementAndGeneral |
| Fundraising | 1770 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125591 | Total |
| Program Services | 84146 | ProgramServices |
| Management And General | 36421 | ManagementAndGeneral |
| Fundraising | 5024 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29156 | Total |
| Program Services | 17785 | ProgramServices |
| Management And General | 8455 | ManagementAndGeneral |
| Fundraising | 2916 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24739 | Total |
| Program Services | 9896 | ProgramServices |
| Management And General | 9896 | ManagementAndGeneral |
| Fundraising | 4947 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2757 | Total |
| Program Services | 552 | ProgramServices |
| Management And General | 551 | ManagementAndGeneral |
| Fundraising | 1654 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73628 | Total |
| Program Services | 20457 | ProgramServices |
| Management And General | 26482 | ManagementAndGeneral |
| Fundraising | 26689 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9253 | Total |
| Program Services | 3701 | ProgramServices |
| Management And General | 3701 | ManagementAndGeneral |
| Fundraising | 1851 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84515 | Total |
| Program Services | 66767 | ProgramServices |
| Management And General | 11832 | ManagementAndGeneral |
| Fundraising | 5916 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6354 | Total |
| Program Services | 2859 | ProgramServices |
| Management And General | 2859 | ManagementAndGeneral |
| Fundraising | 636 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71323 | Total |
| Program Services | 46360 | ProgramServices |
| Management And General | 20684 | ManagementAndGeneral |
| Fundraising | 4279 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39229 | Total |
| Program Services | 25499 | ProgramServices |
| Management And General | 11769 | ManagementAndGeneral |
| Fundraising | 1961 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| groceries | 53677 | 53677 | ||
| building & grounds | 50832 | 31858 | 15588 | 3386 |
| vehicle | 27383 | 5478 | 5476 | 16429 |
| supplies for children | 26955 | 26955 | ||
| college tuition | 3705 | 3705 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2599 | Total |
| Program Services | 1223 | ProgramServices |
| Management And General | 664 | ManagementAndGeneral |
| Fundraising | 712 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1030066 | Total |
| Program Services | 642077 | ProgramServices |
| Management And General | 279512 | ManagementAndGeneral |
| Fundraising | 108477 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728884 | BOY |
| EOY | 697984 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3191794 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1175230 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2067480 | BOY |
| EOY | 2016564 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2798864 | BOY |
| EOY | 2724936 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16018 | BOY |
| EOY | 9937 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16018 | BOY |
| EOY | 19537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2782846 | BOY |
| EOY | 2705399 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2782846 | BOY |
| EOY | 2705399 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2798864 | BOY |
| EOY | 2724936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1015762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 866989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1495905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 827544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 938214 | CurrentTaxYear |
| Total | 5144414 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1015762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 866989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1495905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 827544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 938214 | CurrentTaxYear |
| Total | 5144414 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5144414 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30202 | CurrentTaxYearMinus1Year |
| Current Tax Year | -20149 | CurrentTaxYear |
| Total | 69615 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5214029 | TotalSupport |
| Public Support Pertcentage170 | 0.98660 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 476207 | OtherCostOrOtherBasis |
| Book Value | 476207 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2272533 | OtherCostOrOtherBasis |
| Depreciation | 756384 | Depreciation |
| Book Value | 1516149 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 443054 | OtherCostOrOtherBasis |
| Depreciation | 418846 | Depreciation |
| Book Value | 24208 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2016564 | TotalOfBookValueLandBuildings |
| Total Revenue | 900979 | TotalRevenue |
| Total Expenses | 1030066 | TotalExpenses |
| Excess Or Deficit For Year | -129087 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 51639 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 51639 | TotalAdjustments |
| Excess Or Deficit Per FS | -77448 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 971304 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 51639 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 51639 | RevenueNotRptdF990 |
| Revenue Subtotal | 919665 | RevenueSubtotal |
| Other Revenues Not Included | -18685 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -18685 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 900980 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1048751 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 18685 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 18685 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1030066 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1030066 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | there are no uncertain tax positions taken by the organization |
| Part XII, Line 4b - Other Adjustments: | fund raising cost shown separately on financial statements | |
| Part XIII, Line 2d - Other Adjustments: | fund raising expenses shown separately on financial statements |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | executive director's mother works as receptionist. A board member's wife is the office manager. |
| Form 990, Part VI, Section B, line 11 | Copy is provided to the finance committee for review to report to the board |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS ARE GIVEN A LIST OF ORGANIZATIONS THAT DO BUSINESS WITH THE HOME TO DISCLOSE BUSINESS RELATIONSHIPS |
| Form 990, Part VI, Section B, line 15 | executive director recommends salaries for other staff. Executive director's compensation is approved at budget meeting with entire board. |
| Form 990, Part VI, Section C, line 19 | available on web site |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALVARY YOUTH SERVICES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 LOST MOUNTAIN RD | AddressLine1 |
| City | POWDER SPRINGS | City |
| State | GA | State |
| ZIP Code | 30127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORT FOR CALVARY CHILDREN'S hoME | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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