Civic Intelligence

Calvary Community Inc. III

990 • Fiscal year 2019 • EIN 31-1634837

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileGARDENS.CALVARY-MINISTRIES.COM
7595 Old Moon RoadColumbus, GA 31909

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,488,477

Down $106,492 (-3.0%) from 2018

Net Assets

Up

-$1,820,445

Up $40,480 (+2.2%) from 2018

Liabilities

Down

$5,308,922

Down $146,972 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$2,919,532

Up $62,870 (+2.2%) from 2018

Expenses

Up

$2,879,052

Up $106,243 (+3.8%) from 2018

Net Income

Down

$40,480

Down $43,373 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,867,593Liabilities 2011: $6,655,697Net Assets 2011: -$1,788,1042011Assets 2012: $4,196,721Liabilities 2012: $6,068,441Net Assets 2012: -$1,871,7202012Assets 2013: $4,206,956Liabilities 2013: $6,005,436Net Assets 2013: -$1,798,4802013Assets 2014: $4,087,066Liabilities 2014: $5,878,897Net Assets 2014: -$1,791,8312014Assets 2015: $3,981,111Liabilities 2015: $5,845,508Net Assets 2015: -$1,864,3972015Assets 2016: $3,691,856Liabilities 2016: $5,666,429Net Assets 2016: -$1,974,5732016Assets 2017: $3,718,253Liabilities 2017: $5,663,031Net Assets 2017: -$1,944,7782017Assets 2018: $3,594,969Liabilities 2018: $5,455,894Net Assets 2018: -$1,860,9252018Assets 2019: $3,488,477Liabilities 2019: $5,308,922Net Assets 2019: -$1,820,4452019Assets 2020: $3,646,766Liabilities 2020: $5,169,384Net Assets 2020: -$1,522,6182020Assets 2021: $3,067,501Liabilities 2021: $5,069,964Net Assets 2021: -$2,002,4632021Assets 2022: $2,874,744Liabilities 2022: $5,321,221Net Assets 2022: -$2,446,4772022Assets 2023: $2,823,112Liabilities 2023: $5,261,783Net Assets 2023: -$2,438,6712023Assets 2024: $2,494,700Liabilities 2024: $4,755,007Net Assets 2024: -$2,260,3072024

Highlighted filing

2019

Assets$3,488,477
Liabilities$5,308,922
Net Assets-$1,820,445
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,565,3782011Expenses 2012: $2,754,4892012Revenue 2013: $2,623,383Expenses 2013: $2,550,143Net Income 2013: $73,2402013Revenue 2014: $2,660,952Expenses 2014: $2,654,303Net Income 2014: $6,6492014Revenue 2015: $2,663,067Expenses 2015: $2,735,633Net Income 2015: -$72,5662015Revenue 2016: $2,631,648Expenses 2016: $2,741,824Net Income 2016: -$110,1762016Revenue 2017: $2,830,520Expenses 2017: $2,800,725Net Income 2017: $29,7952017Revenue 2018: $2,856,662Expenses 2018: $2,772,809Net Income 2018: $83,8532018Revenue 2019: $2,919,532Expenses 2019: $2,879,052Net Income 2019: $40,4802019Revenue 2020: $3,125,312Expenses 2020: $2,827,485Net Income 2020: $297,8272020Revenue 2021: $2,129,767Expenses 2021: $2,609,612Net Income 2021: -$479,8452021Revenue 2022: $2,547,672Expenses 2022: $2,991,686Net Income 2022: -$444,0142022Revenue 2023: $3,669,343Expenses 2023: $3,661,537Net Income 2023: $7,8062023Revenue 2024: $3,990,888Expenses 2024: $3,873,711Net Income 2024: $117,1772024

Highlighted filing

2019

Revenue$2,919,532
Expenses$2,879,052
Net Income$40,480
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,919,532
Mission and Program Overview

Mission

To provide elderly and handicapped persons housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,897,494$2,836,372▼ $61,122
Prepaid Expenses and Deferred Charges$357,879$378,554▲ $20,675
Cash and Non-Interest-Bearing Accounts$189,707$133,843▼ $55,864
Accounts Receivable$13,101$7,734▼ $5,367
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,594,969$3,488,477▼ $106,492
Other Assets Total$136,788$131,974▼ $4,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,285,174$5,154,888▼ $130,286
Other Liabilities$96,617$92,832▼ $3,785
Accounts Payable and Accrued Expenses$74,103$61,202▼ $12,901
Total Liabilities$5,455,894$5,308,922▼ $146,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,860,925$-1,820,445▲ $40,480
Total Net Assets Fund Balance$-1,860,925$-1,820,445▲ $40,480
Total Liabilities and Net Assets / Fund Balance$3,594,969$3,488,477▼ $106,492

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,000-$200,000
Buildings$6,421,126--
Leasehold Improvements$-3,784,754$3,784,754-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jeff StruckerPresident
Rusty GilmerVice President
Chris PittmanBoard Member
Debbie HolladayBoard Member
Debbie KingBoard Member
Hayden WadkinsBoard Member
Jason RogersBoard Member
Jennifer ElderBoard Member
Krys TutenBoard Member
Laurie SmithBoard Member
Mark WalkerBoard Member
Steve DavisBoard Member
Steve SmithwickBoard Member
Tom StrykerBoard Member
Rosie OsborneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,884,458
Investment Income
$638
Other Revenue
$34,436
Change in Net Assets
$40,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,462,063
Salaries, Compensation, and Employee Benefits$1,416,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,250$224,793-$1,221,043
Depreciation Depletion-$269,896-$269,896
All Other Expenses$77,557$148,548-$226,105
Payroll Taxes$157,520$34,839-$192,359
Interest-$169,711-$169,711
Fees for Services Management-$108,000-$108,000
Insurance-$85,812-$85,812
Other Expenses$70,259--$70,259
Fees for Services Accounting$21,000--$21,000
Advertising$12,376--$12,376
Travel-$3,618-$3,618
Other Employee Benefits-$3,587-$3,587
Total Functional Expenses$1,830,248$1,048,804$0$2,879,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$73,624
Prepaid Rents$19,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The information was reviewed by the members necessary to determine the filing to be correct”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents are made available to the general public upon request by contacting trinitycare senior living, llc: 227 e edgewood, friendswood, tx 77546 (281)482-9700”

Form 940, Part VI, Section A, Line 3

“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.”

Form 990, Part VI, Section B, Line 15A

“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 VI, Section C, Line 19

“Information provided by request”

Form 990, Part VII, Section B, Line 11

“Copies not provided prior to filing.”

Filing and Contact Details

Filer

Filer Name
Calvary Community Inc Iii
EIN
31-1634837
Phone
8778295500
Address
7595 OLD MOON ROAD, COLUMBUS, GA 31909

Signing Officer

Name
Donnajune Waller
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
97

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Robert Jensen CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission

“Specifically designed to meet their physical, social and psyhological needs and to promte their health, security, happiness and usefulness in longer living.”

Raw XML AppendixShowing 400 of 485 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061202
IRS990/AccountsReceivableGrp/BOYAmt013101
IRS990/AccountsReceivableGrp/EOYAmt07734
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY AND HANDICAPPED PERSONS HOUSING FACILITIES AND SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt012376
IRS990/AdvertisingGrp/TotalAmt012376
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0148548
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077557
IRS990/AllOtherExpensesGrp/TotalAmt0226105
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0REV JEFF STRUECKER
IRS990/BooksInCareOfDetail/PhoneNum08778295500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07595 OLD MOON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0319091738
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0189707
IRS990/CashNonInterestBearingGrp/EOYAmt0133843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0638
IRS990/CYOtherExpensesAmt01462063
IRS990/CYOtherRevenueAmt034436
IRS990/CYProgramServiceRevenueAmt02884458
IRS990/CYRevenuesLessExpensesAmt040480
IRS990/CYSalariesCompEmpBnftPaidAmt01416989
IRS990/CYTotalExpensesAmt02879052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02919532
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0269896
IRS990/DepreciationDepletionGrp/TotalAmt0269896
IRS990/Desc0TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL SOCIAL AND PSYCHOLOGICAL NEED AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01830248
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021000
IRS990/FeesForServicesAccountingGrp/TotalAmt021000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0108000
IRS990/FeesForServicesManagementGrp/TotalAmt0108000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF STRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSTY GILMER
IRS990/Form990PartVIISectionAGrp/PersonNm2HAYDEN WADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SMITHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm5KRYS TUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM STRYKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE HOLLADAY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSIE OSBORNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02919532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt085812
IRS990/InsuranceGrp/TotalAmt085812
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0169711
IRS990/InterestGrp/TotalAmt0169711
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0638
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03784754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02897494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02836372
IRS990/LandBldgEquipCostOrOtherBssAmt06621126
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELDERLY AND HANDICAPPED PERSONS HOUSING FACILITIES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05285174
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05154888
IRS990/NetAssetsOrFundBalancesBOYAmt0-1860925
IRS990/NetAssetsOrFundBalancesEOYAmt0-1820445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1860925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1820445
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136788
IRS990/OtherAssetsTotalGrp/EOYAmt0131974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03587
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3HEALTH INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0214404
IRS990/OtherExpensesGrp/ProgramServicesAmt1157530
IRS990/OtherExpensesGrp/ProgramServicesAmt2123352
IRS990/OtherExpensesGrp/ProgramServicesAmt370259
IRS990/OtherExpensesGrp/TotalAmt0214404
IRS990/OtherExpensesGrp/TotalAmt1157530
IRS990/OtherExpensesGrp/TotalAmt2123352
IRS990/OtherExpensesGrp/TotalAmt370259
IRS990/OtherLiabilitiesGrp/BOYAmt096617
IRS990/OtherLiabilitiesGrp/EOYAmt092832
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034436
IRS990/OtherRevenueTotalAmt034436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996250
IRS990/OtherSalariesAndWagesGrp/TotalAmt01221043
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034839
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157520
IRS990/PayrollTaxesGrp/TotalAmt0192359
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0357879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0378554
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEAUTY SHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12880596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12880596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0286
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01519203
IRS990/PYOtherRevenueAmt010085
IRS990/PYProgramServiceRevenueAmt02846291
IRS990/PYRevenuesLessExpensesAmt083853
IRS990/PYSalariesCompEmpBnftPaidAmt01253606
IRS990/PYTotalExpensesAmt02772809
IRS990/PYTotalRevenueAmt02856662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02843214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02823707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02625526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02654685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010947132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010947132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02843214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02823707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02625526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02654685
IRS990ScheduleA/Total509Grp/TotalAmt010947132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02843214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02823707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02625526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02654685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010947132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06421126
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06421126
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-3784754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03784754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02836372
IRS990ScheduleD/TotalLiabilityAmt092832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION WAS REVIEWED BY THE MEMBERS NECESSARY TO DETERMINE THE FILING TO BE CORRECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST BY CONTACTING TRINITYCARE SENIOR LIVING, LLC: 227 E EDGEWOOD, FRIENDSWOOD, TX 77546 (281)482-9700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELEGATION 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/ExplanationTxt3SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYHOLOGICAL NEEDS AND TO PROMTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,488,477
Liabilities
$5,308,922
Net assets
-$1,820,445
Revenue
$2,919,532
Expenses
$2,879,052
Net income
$40,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$4.76$2.26$3.99$3.87$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.82$5.26$2.44$3.67$3.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.87$5.32$2.45$2.55$2.99$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.07$5.07$2.00$2.13$2.61$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.65$5.17$1.52$3.13$2.83$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.49$5.31$1.82$2.92$2.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.59$5.46$1.86$2.86$2.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.72$5.66$1.94$2.83$2.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.69$5.67$1.97$2.63$2.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.98$5.85$1.86$2.66$2.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.09$5.88$1.79$2.66$2.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.21$6.01$1.80$2.62$2.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$6.07$1.87$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$6.66$1.79$2.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits