Civic Intelligence

Proverbs 18 10 Ministries Inc.

990 • Fiscal year 2018 • EIN 26-4593735

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

Organization ProfileN/A
7801 Burns StreetHitchcock, TX 77563

(361) 537-1569

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$105,423

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

91%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,820,790

Up $1,346,062 (+91%) from 2017

Net Assets

Up

$2,647,075

Up $1,384,970 (+110%) from 2017

Liabilities

Down

$173,715

Down $38,908 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin82nd percentile

Revenue

Up

$5,213,399

Up $2,816,783 (+118%) from 2017

Expenses

Up

$3,828,429

Up $1,457,528 (+61%) from 2017

Net Income

Up

$1,384,970

Up $1,359,255 (+5286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $634,784Liabilities 2014: $224,339Net Assets 2014: $410,4452014Assets 2015: $1,002,145Liabilities 2015: $150,175Net Assets 2015: $851,9702015Assets 2016: $1,502,103Liabilities 2016: $265,713Net Assets 2016: $1,236,3902016Assets 2017: $1,474,728Liabilities 2017: $212,623Net Assets 2017: $1,262,1052017Assets 2018: $2,820,790Liabilities 2018: $173,715Net Assets 2018: $2,647,0752018Assets 2019: $3,640,224Liabilities 2019: $1,048,585Net Assets 2019: $2,591,6392019Assets 2020: $4,102,916Liabilities 2020: $2,019,230Net Assets 2020: $2,083,6862020Assets 2021: $3,375,385Liabilities 2021: $1,000,990Net Assets 2021: $2,374,3952021Assets 2022: $3,162,965Liabilities 2022: $650,709Net Assets 2022: $2,512,2562022Assets 2023: $3,622,289Liabilities 2023: $581,385Net Assets 2023: $3,040,9042023Assets 2024: $3,124,581Liabilities 2024: $551,568Net Assets 2024: $2,573,0132024

Highlighted filing

2018

Assets$2,820,790
Liabilities$173,715
Net Assets$2,647,075
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,658,033Expenses 2014: $1,429,881Net Income 2014: $228,1522014Revenue 2015: $2,287,511Expenses 2015: $1,878,661Net Income 2015: $408,8502015Revenue 2016: $2,716,922Expenses 2016: $2,332,502Net Income 2016: $384,4202016Revenue 2017: $2,396,616Expenses 2017: $2,370,901Net Income 2017: $25,7152017Revenue 2018: $5,213,399Expenses 2018: $3,828,429Net Income 2018: $1,384,9702018Revenue 2019: $3,351,536Expenses 2019: $3,406,972Net Income 2019: -$55,4362019Revenue 2020: $2,847,536Expenses 2020: $3,354,744Net Income 2020: -$507,2082020Revenue 2021: $4,262,443Expenses 2021: $3,971,734Net Income 2021: $290,7092021Revenue 2022: $4,544,744Expenses 2022: $4,406,883Net Income 2022: $137,8612022Revenue 2023: $5,398,362Expenses 2023: $4,869,714Net Income 2023: $528,6482023Revenue 2024: $4,135,492Expenses 2024: $4,603,498Net Income 2024: -$468,0062024

Highlighted filing

2018

Revenue$5,213,399
Expenses$3,828,429
Net Income$1,384,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$5,218,681
Mission and Program Overview

Mission

We provide discipleship and life skills training in a Christian residential community. We also provide a safe place where people can find spiritual enrichment, social development, physical activity and mental renewal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,376,181$2,665,179▲ $1,288,998
Rtn Earn Endowment Incm Other Fnds$1,262,105$2,647,075▲ $1,384,970
Cash and Non-Interest-Bearing Accounts$96,683$150,389▲ $53,706
Prepaid Expenses and Deferred Charges$1,864$5,222▲ $3,358
Total Assets$1,474,728$2,820,790▲ $1,346,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,929$116,195▼ $76,734
Accounts Payable and Accrued Expenses$19,694$57,520▲ $37,826
Total Liabilities$212,623$173,715▼ $38,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,262,105$2,647,075▲ $1,384,970
Total Liabilities and Net Assets / Fund Balance$1,474,728$2,820,790▲ $1,346,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,516,610$118,407$1,635,017
Land$772,687-$772,687
Equipment$257,714$351,579$609,293
Other Land Buildings$118,168$444,351$562,519
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael AdamsExecutive DirectorFT$105,423$105,423
Kendra AdamsSecretaryFT$54,462$54,462
Tim MooreAsst. Executive DirectorFT$43,879$43,879
Patricia HendrickWomen's Program DirectorFT$38,880$38,880
Michael ArwineMen's Program DirectorFT$27,552$27,552

Board Members and Trustees

NameTitle
Dr Joe FaussVice President
Paul SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,211,111
Program Service Revenue
$0
Investment Income
$2,288
Other Revenue
$0
All Other Contributions
$1,584,214
Change in Net Assets
$1,384,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$1,285,810County property appraisal
Other Non Cash Contri Table2$3,400Comparable sales
Other Non Cash Contri Table1$3,360Actual cost (new)
Total Noncash Contributions4$1,292,570-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,952,940
Salaries, Compensation, and Employee Benefits$1,491,690
Grants and Similar Amounts Paid$383,799
Total Fundraising Expense$269,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,091,768$0$0$1,091,768
Grants to Domestic Individuals$355,999--$355,999
Depreciation Depletion$303,291$0$0$303,291
Current Officers, Directors, Trustees, and Key Employees$270,196$0$0$270,196
Advertising$0$0$269,664$269,664
Insurance$181,545$64,846$0$246,391
Occupancy$183,126$0$0$183,126
All Other Expenses$66,715$47,387$0$114,102
Office Expenses$0$109,640$0$109,640
Payroll Taxes$104,190$0$0$104,190
Fees for Services Other$86,599$3,841$0$90,440
Other Expenses$43,430$0$0$43,430
Travel$38,911$0$0$38,911
Grants to Domestic Orgs$27,800--$27,800
Other Employee Benefits$25,536$0$0$25,536
Interest$0$14,139$0$14,139
Information Technology$0$6,848$0$6,848
Fees for Services Legal$2,974$0$0$2,974
Fees for Services Accounting$0$2,125$0$2,125
Total Functional Expenses$3,280,813$277,952$269,664$3,828,429
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Calvery Commission IncLindale, TX501(c)(3)Building program.$27,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Crafts$2,222,686$2,222,686$174,953$2,047,733
Crosses$1,399,422$1,399,422$165,251$1,234,171
Total Events$3,622,108$3,622,108$528,966$3,093,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Joe Fauss P.O. Box 100 Lindale TX 75771”

Filing and Contact Details

Filer

Filer Name
Proverbs 18 10 Ministries Inc
EIN
26-4593735
Phone
3615371569
Address
7801 Burns Street, Hitchcock, TX 77563
Doing Business As
Strong Tower Ministries

Signing Officer

Name
Kendra Adams
Title
Secretary
Phone
3615371569
Signed
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Adams
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
85
Volunteers
21

Preparer

Firm
Joanne L Gore CPA LLC
Address
3323 El Dorado Blvd, Missouri City, TX 77459-3013
Preparer
Joanne Gore
Phone
2813818763
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“A paper copy is available for each member to review.”

Pt VI, Line 12C

“The BOD monitors transactions throughout the year.”

Pt VI, Line 15A

“Joe Fauss approved Michael and Kendra Adams' salaries.”

Pt VI, Line 15B

“The entire board approved salaries for all key employees.”

Pt VI, Line 2

“Michael Adams, Chairman of the Board is married to Kendra Adams.”

Pt VI, Line 2

“Kendra Adams, Secretary, is married to Michael Adams.”

Pt VI, Line 6

“The organization has members that comprise the executive committee (Board of Directors) and standing committees.”

Pt VI, Line 7A

“The Board of Directors may appoint committees by majority vote.”

Pt VI, Line 19

“The governing documents, COI policy and financial reports are available to the public upon request.”

Pt VI, Line 11B

“The Form 1023 and Form 990 are available to the public upon request.”

Form 990, Part IX, Line 24E

“Dues & memberships 2831. 2831. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 447. 0. 447. 0.”

Form 990, Part IX, Line 24E

“Background checks 1606. 1606. 0. 0.”

Form 990, Part IX, Line 24E

“Worship expense 3366. 3366. 0. 0.”

Form 990, Part IX, Line 24E

“Education expense 1811. 1811. 0. 0.”

Form 990, Part IX, Line 24E

“Cafeteria expense 33513. 33513. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach expense 23588. 23588. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 46940. 0. 46940. 0.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109640
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0109640
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025536
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Craft Program Expense
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Other Program Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0109272
IRS990/OtherExpensesGrp/ProgramServicesAmt1262264
IRS990/OtherExpensesGrp/ProgramServicesAmt2127197
IRS990/OtherExpensesGrp/ProgramServicesAmt343430
IRS990/OtherExpensesGrp/TotalAmt0138398
IRS990/OtherExpensesGrp/TotalAmt1262264
IRS990/OtherExpensesGrp/TotalAmt2127197
IRS990/OtherExpensesGrp/TotalAmt343430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01091768
IRS990/OtherSalariesAndWagesGrp/TotalAmt01091768
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104190
IRS990/PayrollTaxesGrp/TotalAmt0104190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05222
IRS990/PrincipalOfficerNm0Kendra Adams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02396891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0201062
IRS990/PYInvestmentIncomeAmt0-275
IRS990/PYOtherExpensesAmt01113800
IRS990/PYRevenuesLessExpensesAmt025715
IRS990/PYSalariesCompEmpBnftPaidAmt01056039
IRS990/PYTotalExpensesAmt02370901
IRS990/PYTotalRevenueAmt02396616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01384970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05213399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01262105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02647075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01117083
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0475
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01117083
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01117083
IRS990ScheduleA/TotalSupportAmt01117558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01516610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118407
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01635017
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351579
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609293
IRS990ScheduleD/LandGrp/BookValueAmt0772687
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0772687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0444351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0562519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02665179
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0528966
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0General Crafts
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Crosses
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019214
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02222686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01399422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03622108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02222686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01399422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03622108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03093142
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0123549
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0123549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0340204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0174953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0165251
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt045999
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045999
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0269186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Clothing, food and shelter
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt023589
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food truck with food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0395
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0fmv
IRS990ScheduleI/RecipientTable/CashGrantAmt027800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Building program.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Calvery Commission Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0751566201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lindale
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075771
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization has criteria that measures an individuals need and a third party verification is made. Individuals are housed on site so monitoring the use of clothing, food and shelter is not difficult. Electronic and written records are maintained for each grant recipient that states the length of time that they have received assistance and the type and value of assistance received.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Flooring materials
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Vehicles
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Actual cost (new)
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03360
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13400
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0County property appraisal
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt01285810
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A paper copy is available for each member to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The BOD monitors transactions throughout the year.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,820,790
Liabilities
$173,715
Net assets
$2,647,075
Revenue
$5,213,399
Expenses
$3,828,429
Net income
$1,384,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.55$2.57$4.14$4.60$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.58$3.04$5.40$4.87$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.65$2.51$4.54$4.41$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.38$1.00$2.37$4.26$3.97$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.10$2.02$2.08$2.85$3.35$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.64$1.05$2.59$3.35$3.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.17$2.65$5.21$3.83$1.38
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.26$2.40$2.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.27$1.24$2.72$2.33$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$2.29$1.88$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$1.66$1.43$0.23