Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-1634837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,206,956
Up $10,235 (+0.2%) from 2012
Net Assets
Up-$1,798,480
Up $73,240 (+3.9%) from 2012
Liabilities
Down$6,005,436
Down $63,005 (-1.0%) from 2012
Revenue
$2,623,383
No earlier filing loaded for comparison.
Expenses
Down$2,550,143
Down $204,346 (-7.4%) from 2012
Net Income
$73,240
No earlier filing loaded for comparison.
To provide elderly and handicapped persons housing facilities and services.
To provide elderly and handicapped persons with housing facilities and services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,302,101 | $3,421,129 | ▲ $119,028 |
| Prepaid Expenses and Deferred Charges | $311,990 | $309,338 | ▼ $2,652 |
| Cash and Non-Interest-Bearing Accounts | $404,403 | $308,370 | ▼ $96,033 |
| Accounts Receivable | $14,384 | $7,264 | ▼ $7,120 |
| Total Assets | $4,196,721 | $4,206,956 | ▲ $10,235 |
| Other Assets Total | $163,843 | $160,855 | ▼ $2,988 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,927,800 | $5,835,423 | ▼ $92,377 |
| Accounts Payable and Accrued Expenses | $99,205 | $127,650 | ▲ $28,445 |
| Other Liabilities | $41,436 | $42,363 | ▲ $927 |
| Total Liabilities | $6,068,441 | $6,005,436 | ▼ $63,005 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,871,720 | $-1,798,480 | ▲ $73,240 |
| Total Net Assets Fund Balance | $-1,871,720 | $-1,798,480 | ▲ $73,240 |
| Total Liabilities and Net Assets / Fund Balance | $4,196,721 | $4,206,956 | ▲ $10,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,221,129 | $2,456,091 | - |
| Land | $200,000 | - | - |
| Name | Title |
|---|---|
| Rev Donald R Wilhite | President |
| Rusty Gilmer | Vice President |
| Dwayne Thompson | Board Member |
| Hayden Wadkins | Board Member |
| Joy Adegbile Obebe | Board Member |
| Rena Lane | Board Member |
| Robert Edwards | Board Member |
| Steve Davis | Board Member |
| Steve Smith | Board Member |
| Teresa Milam | Board Member |
| Travis Whitley | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,341,151 |
| Salaries, Compensation, and Employee Benefits | $1,208,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $866,896 | $220,750 | - | $1,087,646 |
| Insurance | - | $213,895 | - | $213,895 |
| Depreciation Depletion | - | $208,049 | - | $208,049 |
| Interest | - | $189,401 | - | $189,401 |
| Occupancy | $149,915 | - | - | $149,915 |
| Payroll Taxes | $121,346 | - | - | $121,346 |
| Fees for Services Management | - | $100,075 | - | $100,075 |
| Other Expenses | $42,931 | $48,137 | - | $42,931 |
| All Other Expenses | $18,886 | $21,867 | - | $40,753 |
| Fees for Services Legal | - | $36,205 | - | $36,205 |
| Information Technology | - | $15,379 | - | $15,379 |
| Advertising | $14,056 | - | - | $14,056 |
| Office Expenses | - | $13,808 | - | $13,808 |
| Total Functional Expenses | $1,482,577 | $1,067,566 | $0 | $2,550,143 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,550,143 |
| Total Expenses per Audited Statements | $2,550,143 |
| Total Expenses per Form 990 | $2,550,143 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Rents | $42,363 |
“Family relationship - the organization's president, don wilhite and director, rena lane: their respective children are married and have children.”
“Delegation of duties: the organization delegates many management duties to key employees of trinitycare senior living, llc - the management company operating the gardens at calvary.”
“Copies not provided prior to filing.”
“Proposed compensation of the organization's key employees are provided by trinitycare senior living, llc. As part of the management agreement. The managing director acts as an agent of trinitycare senior living, llc and is instrumental in staffing responsibilities.”
“Form 990, part i, line 1, description of organization mission: specifically designed to meet their physical, social and psychological needs and to promote their health, decurity, happiness and usefullness in longer living. Part v, line 2a and 2b employees reported on form w-3 calvary community, inc. Iii (dba the garderns at calvary) entered into a client service agreement with employee resource administration, lp (era). Era agreed to provide all emploees for the gardens at calvery. Therefore, the forms w-2 and form w-3 are listed under the employer identification number of employee resaouce administration, lp (75-2822373). The number of employees at the gardens at calvary. Form 990, part vi, section c, line 18: form 990 is available upon request by contracting trinitycare senior living, llc; 227 e. Edgewoo, friendswood, tx 77546 (281) 482-9700. Form 990, part vi, section c, line 19: the organization's governing documents are made availableto the general public upon request by contracting trinitycare senior livings, llc: 227 e. Edgewood, friendswood, tx 77546 (281)482-9700.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99205 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127650 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14384 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14056 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14056 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21867 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40753 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REV JEFF STRUECKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8778295500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7595 OLD MOON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 319091738 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 308370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 362 |
| IRS990/CYOtherExpensesAmt | 0 | 1341151 |
| IRS990/CYOtherRevenueAmt | 0 | 8308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2614713 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1208992 |
| IRS990/CYTotalExpensesAmt | 0 | 2550143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2623383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 208049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208049 |
| IRS990/Desc | 0 | TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFCALLY DESIGNED TO MEET THEIR PHYSICAL SOCIAL AND PSYCHOLOGICAL NEED AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1482577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36205 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36205 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 100075 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 100075 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAYDEN WADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOY ADEGBILE OBEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRAVIS WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENA LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DWAYNE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA MILAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV DONALD R WILHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUSTY GILMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2623383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15379 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 213895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 213895 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 189401 |
| IRS990/InterestGrp/TotalAmt | 0 | 189401 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 362 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2456091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3302101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3421129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5877220 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ELDERLY AND HANDICAPPED PERSONS HOUSING FACILITIES AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1871720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1798480 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149915 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13808 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 163843 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 160855 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 224811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42931 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41436 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42363 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8308 |
| IRS990/OtherRevenueTotalAmt | 0 | 8308 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 220750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 866896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1087646 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121346 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 311990 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 309338 |
| IRS990/PrincipalOfficerNm | 0 | REV JEFF STRUECKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEAUTY SHOP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2611877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2611877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2836 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35628 |
| IRS990/PYOtherExpensesAmt | 0 | 1624748 |
| IRS990/PYOtherRevenueAmt | 0 | 17629 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2617616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1129741 |
| IRS990/PYTotalExpensesAmt | 0 | 2754489 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2670873 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73240 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2614713 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 53075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2617616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2588915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2475707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2199512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9881750 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 35628 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53799 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56247 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45602 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 191276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5098 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 72893 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00710 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00620 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20292 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43642 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3861 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5098 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 72893 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10126101 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2653244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2642714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2531954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2298189 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10126101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2673536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2686356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2535815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2303287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10198994 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2456091 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5677220 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2550143 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID RENTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2623383 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3421129 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2550143 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42363 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2623383 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2623383 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2550143 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELATIONSHIP - THE ORGANIZATION'S PRESIDENT, DON WILHITE AND DIRECTOR, RENA LANE: THEIR RESPECTIVE CHILDREN ARE MARRIED AND HAVE CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DELEGATION OF DUTIES: THE ORGANIZATION DELEGATES MANY MANAGEMENT DUTIES TO KEY EMPLOYEES OF TRINITYCARE SENIOR LIVING, LLC - THE MANAGEMENT COMPANY OPERATING THE GARDENS AT CALVARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES NOT PROVIDED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROPOSED COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES ARE PROVIDED BY TRINITYCARE SENIOR LIVING, LLC. AS PART OF THE MANAGEMENT AGREEMENT. THE MANAGING DIRECTOR ACTS AS AN AGENT OF TRINITYCARE SENIOR LIVING, LLC AND IS INSTRUMENTAL IN STAFFING RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, DECURITY, HAPPINESS AND USEFULLNESS IN LONGER LIVING. PART V, LINE 2A AND 2B EMPLOYEES REPORTED ON FORM W-3 CALVARY COMMUNITY, INC. III (DBA THE GARDERNS AT CALVARY) ENTERED INTO A CLIENT SERVICE AGREEMENT WITH EMPLOYEE RESOURCE ADMINISTRATION, LP (ERA). ERA AGREED TO PROVIDE ALL EMPLOEES FOR THE GARDENS AT CALVERY. THEREFORE, THE FORMS W-2 AND FORM W-3 ARE LISTED UNDER THE EMPLOYER IDENTIFICATION NUMBER OF EMPLOYEE RESAOUCE ADMINISTRATION, LP (75-2822373). THE NUMBER OF EMPLOYEES AT THE GARDENS AT CALVARY. FORM 990, PART VI, SECTION C, LINE 18: FORM 990 IS AVAILABLE UPON REQUEST BY CONTRACTING TRINITYCARE SENIOR LIVING, LLC; 227 E. EDGEWOO, FRIENDSWOOD, TX 77546 (281) 482-9700. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLETO THE GENERAL PUBLIC UPON REQUEST BY CONTRACTING TRINITYCARE SENIOR LIVINGS, LLC: 227 E. EDGEWOOD, FRIENDSWOOD, TX 77546 (281)482-9700. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 5927800 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 5835423 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4196721 |
| IRS990/TotalAssetsEOYAmt | 0 | 4206956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4196721 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4206956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1067566 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1482577 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2550143 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6068441 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6005436 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6068441 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6005436 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1871720 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1798480 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1482577 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2614713 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8670 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2614713 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2623383 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4206956 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1871720 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1798480 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.