Civic Intelligence

Calvary Rescue Mission

EIN 62-0815254 • 501(c)3 • Memphis, TN

Profile

Calvary Rescue Mission is a haven for the homeless in Memphis. For all time, it has been to reach out and minister to the needs of each person regardless of race, color, or creed. We furnish a clean shower, clothing, bed, along with the best food together with a Gospel message.

960 South Third StreetMemphis, TN 38106

www.calvaryrescue.org

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,823,815

Up $364,189 (+5.6%) from 2023

Liabilities

Up

$10,664

Up $4,929 (+86%) from 2023

Net Assets

Up

$6,813,151

Up $359,260 (+5.6%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin77th percentile

Revenue

Up

$1,225,575

Up $14,491 (+1.2%) from 2023

Expenses

Up

$918,519

Up $108,895 (+13%) from 2023

Net Income

Down

$307,056

Down $94,404 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $495,162Liabilities 2011: $4,503Net Assets 2011: $490,6592011Assets 2012: $756,591Liabilities 2012: $9,600Net Assets 2012: $746,9912012Assets 2013: $1,039,161Liabilities 2013: $10,016Net Assets 2013: $1,029,1452013Assets 2014: $1,335,480Liabilities 2014: $10,317Net Assets 2014: $1,325,1632014Assets 2015: $1,880,611Liabilities 2015: $23,395Net Assets 2015: $1,857,2162015Assets 2016: $2,490,960Liabilities 2016: $13,439Net Assets 2016: $2,477,5212016Assets 2017: $4,286,598Liabilities 2017: $323,870Net Assets 2017: $3,962,7282017Assets 2018: $4,297,253Liabilities 2018: $32,888Net Assets 2018: $4,264,3652018Assets 2019: $4,847,419Liabilities 2019: $13,646Net Assets 2019: $4,833,7732019Assets 2020: $4,975,013Liabilities 2020: $4,846Net Assets 2020: $4,970,1672020Assets 2021: $5,703,647Liabilities 2021: $10,814Net Assets 2021: $5,692,8332021Assets 2022: $6,072,049Liabilities 2022: $20,932Net Assets 2022: $6,051,1172022Assets 2023: $6,459,626Liabilities 2023: $5,735Net Assets 2023: $6,453,8912023Assets 2024: $6,823,815Liabilities 2024: $10,664Net Assets 2024: $6,813,1512024

Highlighted filing

2024

Assets$6,823,815
Liabilities$10,664
Net Assets$6,813,151
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $268,2942011Expenses 2012: $360,4242012Revenue 2013: $726,280Expenses 2013: $444,126Net Income 2013: $282,1542013Revenue 2014: $763,078Expenses 2014: $467,059Net Income 2014: $296,0192014Revenue 2015: $989,703Expenses 2015: $457,651Net Income 2015: $532,0522015Revenue 2016: $1,056,731Expenses 2016: $434,381Net Income 2016: $622,3502016Revenue 2017: $1,901,463Expenses 2017: $416,756Net Income 2017: $1,484,7072017Revenue 2018: $840,450Expenses 2018: $538,813Net Income 2018: $301,6372018Revenue 2019: $1,264,279Expenses 2019: $694,872Net Income 2019: $569,4072019Revenue 2020: $820,808Expenses 2020: $684,414Net Income 2020: $136,3942020Revenue 2021: $1,386,108Expenses 2021: $663,442Net Income 2021: $722,6662021Revenue 2022: $1,155,688Expenses 2022: $797,404Net Income 2022: $358,2842022Revenue 2023: $1,211,084Expenses 2023: $809,624Net Income 2023: $401,4602023Revenue 2024: $1,225,575Expenses 2024: $918,519Net Income 2024: $307,0562024

Highlighted filing

2024

Revenue$1,225,575
Expenses$918,519
Net Income$307,056
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,823,815
Liabilities
$10,664
Net assets
$6,813,151
Revenue
$1,225,575
Expenses
$918,519
Net income
$307,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.01$6.81$1.23$0.92$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.01$6.45$1.21$0.81$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.02$6.05$1.16$0.80$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.69$1.39$0.66$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.97$0.82$0.68$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.83$1.26$0.69$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.03$4.26$0.84$0.54$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.32$3.96$1.90$0.42$1.48
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$1.06$0.43$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.99$0.46$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.76$0.47$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.73$0.44$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.49$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,895,973
Mission and Program Overview

Mission

Calvary Rescue Mission is a haven for the homeless in Memphis. For all time, it has been to reach out and minister to the needs of each person regardless of race, color, or creed. We furnish a clean shower, clothing, bed, along with the best food together with a Gospel message.

Calvary rescue mission is a haven for the homeless in memphis. For all time, it has been to reach out and minister to the needs of each person regardless or race, color, or creed. We furnish a clean shower, clothing, bed, along with the best food together with a gospel message.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,525,256$3,245,801▼ $279,455
Savings and Temporary Cash Investments$1,920,338$1,973,828▲ $53,490
Cash and Non-Interest-Bearing Accounts$915,669$463,128▼ $452,541
Investments in Publicly Traded Securities$90,926$120,917▲ $29,991
Prepaid Expenses and Deferred Charges$7,437$12,316▲ $4,879
Accounts Receivable-$89-
Total Assets$6,459,626$6,823,815▲ $364,189
Other Assets Total$0$1,007,736▲ $1,007,736
Liabilities
Accounts Payable and Accrued Expenses$5,735$10,664▲ $4,929
Total Liabilities$5,735$10,664▲ $4,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,442,627$5,373,085▲ $930,458
Net Assets With Donor Restrictions$2,011,264$1,440,066▼ $571,198
Total Net Assets Fund Balance$6,453,891$6,813,151▲ $359,260
Total Liabilities and Net Assets / Fund Balance$6,459,626$6,823,815▲ $364,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,779,484$607,427$3,386,911
Equipment$222,068$320,887$542,955
Land$220,287-$220,287
Other Land Buildings$23,962$26,432$50,394
Other Assets Org$1,007,736--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark WhitbyPresident
Ed ScanlonVice-president
Andy BramlettBoard Member
Brad GradnerBoard Member
Frank SizemoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,733
Program Service Revenue
$0
Investment Income
$108,613
Other Revenue
$14,229
All Other Contributions
$1,102,733
Change in Net Assets
$307,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,225,575
Total Revenue per Form 990
$1,225,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,623
Salaries, Compensation, and Employee Benefits$288,896
Total Fundraising Expense$156,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,949$30,970$30,970$246,889
Office Expenses-$40,844$84,736$125,580
Depreciation Depletion-$125,430-$125,430
Occupancy$51,850--$51,850
Insurance-$39,170-$39,170
Advertising--$29,633$29,633
Payroll Taxes$19,861$3,686$3,687$27,234
Fees for Services Accounting-$16,000-$16,000
Other Expenses$37,626$15,099-$15,099
Other Employee Benefits$9,416$3,489$1,868$14,773
Travel-$13,409-$13,409
All Other Expenses-$4,383$5,993$10,376
Information Technology$7,100$1,943-$9,043
Fees for Service Investment Mgmnt Fees-$5,559-$5,559
Fees for Services Legal-$1,900-$1,900
Interest-$54-$54
Total Functional Expenses$351,193$410,439$156,887$918,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,519
Total Expenses per Audited Statements$918,519
Total Expenses per Form 990$918,519
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board president reviews the 990 before it is filed”

Form 990, Part VI, Section C, Line 18

“A copy of the 990 is available upon request from the office”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Calvary Rescue Mission
EIN
62-0815254
Phone
9017752570
Address
960 SOUTH THIRD STREET, MEMPHIS, TN 38106

Signing Officer

Name
Tim Schlum
Title
Assistant Executive Director
Phone
9017752570
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Schlum
Formed
1967
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
1,500

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DR STE 700, MEMPHIS, TN 38120-1471
Preparer
Amanda M Farmer CPA
Phone
9017612110
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Calvary rescue mission's board reviews the audited financial statements and selects the audit firm each year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit corporation exempted from federal income taxation under section 501(c)(3) of the internal revenue code. The organization is not currently under tax examination and is no longer subject to examinations by federal tax authorities for the years ended december 31, 2021, and prior. Based on the evaluation of the organization's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2024.”

Raw XML AppendixShowing 400 of 428 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.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014773
IRS990/OtherExpensesGrp/Desc0ARCHITECTS, PERMITS, EC
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115099
IRS990/OtherExpensesGrp/ProgramServicesAmt040391
IRS990/OtherExpensesGrp/ProgramServicesAmt137626
IRS990/OtherExpensesGrp/TotalAmt0108503
IRS990/OtherExpensesGrp/TotalAmt140391
IRS990/OtherExpensesGrp/TotalAmt237626
IRS990/OtherExpensesGrp/TotalAmt315099
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014229
IRS990/OtherRevenueTotalAmt014229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246889
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03686
IRS990/PayrollTaxesGrp/ProgramServicesAmt019861
IRS990/PayrollTaxesGrp/TotalAmt027234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012316
IRS990/PrincipalOfficerNm0TIM SCHLUM
IRS990/PriorPeriodAdjustmentsAmt052204
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01183988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027096
IRS990/PYOtherExpensesAmt0548660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0401460
IRS990/PYSalariesCompEmpBnftPaidAmt0260964
IRS990/PYTotalExpensesAmt0809624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01211084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0307056
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01920338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01973828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01006080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01183988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01142303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01382396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0809718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05524485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054085
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt091541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05336
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109811
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt05524485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01006080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01183988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01142303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01382396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0809718
IRS990ScheduleA/Total509Grp/TotalAmt05524485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01114693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01211084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01155688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01386108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0820808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05688381
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02779484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0607427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03386911
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542955
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0918519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01007736
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050394
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01225575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT CORPORATION EXEMPTED FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CURRENTLY UNDER TAX EXAMINATION AND IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAX AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2021, AND PRIOR. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03245801
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01007736
IRS990ScheduleD/TotalExpensesPerForm990Amt0918519
IRS990ScheduleD/TotalRevenuePerForm990Amt01225575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01225575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0918519
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEWS THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS AVAILABLE UPON REQUEST FROM THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CALVARY RESCUE MISSION'S BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS AND SELECTS THE AUDIT FIRM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06459626
IRS990/TotalAssetsEOYAmt06823815
IRS990/TotalAssetsGrp/BOYAmt06459626
IRS990/TotalAssetsGrp/EOYAmt06823815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01102733
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0156887
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0918519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05735
IRS990/TotalLiabilitiesEOYAmt010664
IRS990/TotalLiabilitiesGrp/BOYAmt05735
IRS990/TotalLiabilitiesGrp/EOYAmt010664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06453891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06813151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351193
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01225575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06459626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06823815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013409
IRS990/TravelGrp/TotalAmt013409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0960 SOUTH 3RD ST
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038106
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CALVARYRESCUE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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