Civic Intelligence

Calvary Healthcare Inc

EIN 52-2281384 • 501(c)3 • Washington, DC

Profile

The mission is to provide services and support to revive and restore the health and well-being of people we serve the community through hiv/aids awareness, substance abuse treatment and ex-offenders.

802 Rhode Island Ave NEWashington, DC 20018

www.calvarycommunitycare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-5.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$64,152

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

100th percentile

207652%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$415,503

Up $415,303 (+207652%) from 2018

Expenses

Up

$438,156

Up $438,156 from 2018

Net Income

Down

-$22,653

Down $22,853 (-11427%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $66,729Liabilities 2010: $10,828Net Assets 2010: $55,9012010Assets 2011: $101,622Liabilities 2011: $32,627Net Assets 2011: $68,9952011Assets 2012: $116,875Liabilities 2012: $48,513Net Assets 2012: $68,3622012Assets 2013: $204,276Liabilities 2013: $110,929Net Assets 2013: $93,3472013Assets 2014: $60,290Liabilities 2014: $9,208Net Assets 2014: $51,0822014Assets 2017: $0Liabilities 2017: $5,975Net Assets 2017: -$5,9752017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $565,554Expenses 2010: $531,598Net Income 2010: $33,9562010Revenue 2011: $665,048Expenses 2011: $651,954Net Income 2011: $13,0942011Expenses 2012: $709,2222012Revenue 2013: $736,966Expenses 2013: $711,981Net Income 2013: $24,9852013Revenue 2014: $804,757Expenses 2014: $847,017Net Income 2014: -$42,2602014Revenue 2017: $364,258Expenses 2017: $362,991Net Income 2017: $1,2672017Revenue 2018: $200Expenses 2018: $0Net Income 2018: $2002018Revenue 2019: $415,503Expenses 2019: $438,156Net Income 2019: -$22,6532019

Highlighted filing

2019

Revenue$415,503
Expenses$438,156
Net Income-$22,653
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$415,503
Expenses
$438,156
Net income
-$22,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.16$4.38$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.06$0.06$3.64$3.63$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.09$0.51$8.05$8.47$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.04$1.11$0.93$7.37$7.12$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.49$0.68$7.09
2011Summary only. Only limited summary data is available for this year.$1.02$0.33$0.69$6.65$6.52$0.13
2010Summary only. Only limited summary data is available for this year.$0.67$0.11$0.56$5.66$5.32$0.34
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$736,966
Mission and Program Overview

Mission

The mission is to provide services

The mission is to provide services and support to revive and restore the health and well-being of people we serve the community through hiv/aids awareness, substance abuse treatment and ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$75,010$107,774▲ $32,764
Cash and Non-Interest-Bearing Accounts$41,865$34,502▼ $7,363
Total Assets$116,875$204,276▲ $87,401
Other Assets Total-$62,000-
Liabilities
Grants Payable-$62,000-
Accounts Payable and Accrued Expenses$31,468$48,929▲ $17,461
Deferred Revenue$17,045--
Total Liabilities$48,513$110,929▲ $62,416
Net Assets / Fund Balance
Unrestricted Net Assets$68,362$93,347▲ $24,985
Total Net Assets Fund Balance$68,362$93,347▲ $24,985
Total Liabilities and Net Assets / Fund Balance$116,875$204,276▲ $87,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$62,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Alfred a Owens JrBoard Chairman
Andrew WoodhouseVice Chairman
Katitia PittsExecutive Director
Ernest BurleyOfficer
Tycley WilliamsOfficer
Terrance BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,062
Program Service Revenue
$252,904
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,966
Total Revenue per Audited Statements
$736,966
Total Revenue per Form 990
$736,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,363
Salaries, Compensation, and Employee Benefits$265,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,618--$265,618
Other Expenses$231,195--$231,195
All Other Expenses$118,524--$118,524
Occupancy$13,515--$13,515
Travel$5,170--$5,170
Total Functional Expenses$711,981$0$0$711,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$711,983
Total Expenses per Audited Statements$711,983
Total Expenses per Form 990$711,983
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“The calvary healthcare,inc board of directors will receive a completed form 990 for review prior to it's filing. It will be noted in the last quarter board minutes, and the full board shall receive a copy of irs 990 within 30 days of its submission.”

Conflict of interest policy compliance Part VI line 12C

“The calvary healthcare, inc board of directors completes an annual review and signature of the conflict of interest policy and other policies at the first board meeting of the calendar year.”

CEO executive director top management comp Part VI line 15A

“Ceo, executive director, top management comp (part vi, line 15a)the board of directors has established the compensation committee to oversee the overall compensation structure, policy, and procedures to ensure that executive director and senior management/key employees compensation is comparable to current value. The compensation committee works with an outside consultant.”

Other officer or key employee compensation Part VI line 15B

“The board of directors has established the compensation committee to oversee the overall compensation structure, policy and procedures to ensure that the executive director and senior management/key employee compensation is comparable to current value. The compensation committee works with an outside consultant.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-2281384

Signing Officer

Name
Katitia Pitts
Title
Executive Direc
Phone
2028325200
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
James Newby CPA
Phone
3013865722
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML Appendix341 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048929
IRS990/AccountsReceivableGrp/BOYAmt075010
IRS990/AccountsReceivableGrp/EOYAmt0107774
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO PROVIDE SERVICES AND SUPPORT TO REVIVE AND RESTORE THE HEALTH AND WELL-BEING OF PEOPLE WE SERVE THE COMMUNITY THROUGH HIV/AIDS AWARENESS, SUBSTANCE ABUSE TREATMENT AND EX-OFFENDERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0118524
IRS990/AllOtherExpensesGrp/TotalAmt0118524
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATITIA PITTS
IRS990/BooksInCareOfDetail/PhoneNum02028325200
IRS990/BooksInCareOfDetail/USAddress/AddressLine10802 RHODE ISLAND AVE NE
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041865
IRS990/CashNonInterestBearingGrp/EOYAmt034502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0484062
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0252904
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IRS990/CYSalariesCompEmpBnftPaidAmt0265618
IRS990/CYTotalExpensesAmt0711981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0736966
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017045
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ALL MONIES USED WERE FOR THE ORGANIZATIONS EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0711981
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt580.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ALFRED A OWENS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW WOODHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2TYCLEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRANCE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNEST BURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATITIA PITTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0484062
IRS990/GrantsPayableGrp/EOYAmt062000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0736966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO PROVIDE SERVICES AND SUPPORT TO REVIVE AND RESTORE THE HEALTH AND WELL-BEING OF PEOPLE WE SERVE THE COMMUNITY THROUGH HIV/AIDS AWARENESS, SUBSTANCE ABUSE TREATMENT AND EX-OFFENDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068362
IRS990/NetAssetsOrFundBalancesEOYAmt093347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt013515
IRS990/OccupancyGrp/TotalAmt013515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt062000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3IN KIND EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt037334
IRS990/OtherExpensesGrp/ProgramServicesAmt14562
IRS990/OtherExpensesGrp/ProgramServicesAmt236063
IRS990/OtherExpensesGrp/ProgramServicesAmt3231195
IRS990/OtherExpensesGrp/TotalAmt037334
IRS990/OtherExpensesGrp/TotalAmt14562
IRS990/OtherExpensesGrp/TotalAmt236063
IRS990/OtherExpensesGrp/TotalAmt3231195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265618
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1IN-KIND REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0432734
IRS990/PYOtherRevenueAmt07357
IRS990/PYProgramServiceRevenueAmt0258568
IRS990/PYRevenuesLessExpensesAmt0-633
IRS990/PYSalariesCompEmpBnftPaidAmt0276488
IRS990/PYTotalExpensesAmt0709222
IRS990/PYTotalRevenueAmt0708589
IRS990/ReconcilationRevenueExpnssAmt024985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE MISSION IS TO PROVIDE SERVICES AND SUPPORT TO REVIVE AND RESTORE THE HEALTH AND WELL-BEING OF PEOPLE. WE SERVE THE COMMUNITY THROUGH HIV/AIDS AWARENESS, SUBSTANCE ABUSE TREATMENT AND EX-OFFENDER'S RE-INTERGRATION SERVICES THAT STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235688
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75230
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235688
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IRS990ScheduleA/TotalSupportAmt01796365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0711983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/RevenueSubtotalAmt0736966
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062000
IRS990ScheduleD/TotalExpensesPerForm990Amt0711983
IRS990ScheduleD/TotalRevenuePerForm990Amt0736966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0736966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CALVARY HEALTHCARE,INC BOARD OF DIRECTORS WILL RECEIVE A COMPLETED FORM 990 FOR REVIEW PRIOR TO IT'S FILING. IT WILL BE NOTED IN THE LAST QUARTER BOARD MINUTES, AND THE FULL BOARD SHALL RECEIVE A COPY OF IRS 990 WITHIN 30 DAYS OF ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CALVARY HEALTHCARE, INC BOARD OF DIRECTORS COMPLETES AN ANNUAL REVIEW AND SIGNATURE OF THE CONFLICT OF INTEREST POLICY AND OTHER POLICIES AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A)THE BOARD OF DIRECTORS HAS ESTABLISHED THE COMPENSATION COMMITTEE TO OVERSEE THE OVERALL COMPENSATION STRUCTURE, POLICY, AND PROCEDURES TO ENSURE THAT EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT/KEY EMPLOYEES COMPENSATION IS COMPARABLE TO CURRENT VALUE. THE COMPENSATION COMMITTEE WORKS WITH AN OUTSIDE CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS ESTABLISHED THE COMPENSATION COMMITTEE TO OVERSEE THE OVERALL COMPENSATION STRUCTURE, POLICY AND PROCEDURES TO ENSURE THAT THE EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT/KEY EMPLOYEE COMPENSATION IS COMPARABLE TO CURRENT VALUE. THE COMPENSATION COMMITTEE WORKS WITH AN OUTSIDE CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116875
IRS990/TotalAssetsEOYAmt0204276
IRS990/TotalAssetsGrp/BOYAmt0116875
IRS990/TotalAssetsGrp/EOYAmt0204276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484062
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048513
IRS990/TotalLiabilitiesEOYAmt0110929
IRS990/TotalLiabilitiesGrp/BOYAmt048513
IRS990/TotalLiabilitiesGrp/EOYAmt0110929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0711981
IRS990/TotalProgramServiceRevenueAmt0252904
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05170
IRS990/TravelGrp/TotalAmt05170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093347
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CALVARYCOMMUNITYCARE.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATITIA PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02028325200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALVARY HEALTHCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0522281384
ReturnHeader/Filer/USAddress/AddressLine10802 RHODE ISLAND AVE NE
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521147566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEWBY AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101300 CARAWAY COURT SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0207745462
ReturnHeader/PreparerPersonGrp/PhoneNum03013865722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES NEWBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T10:17:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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