2024-07-10T21:24:46-05:00 2023-09-30 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2022-10-01 580976478 CALVARY CHILDREN'S HOME % C SNYDER TURNER CALV 7707941500 1430 LOST MOUNTAIN ROAD POWDER SPRINGS GA 30127 C SNYDER TURNER EXECUTIVE DIRECTOR 7707941500 2024-08-15 true C SNYDER TURNER 999009999 SABRE J LINAHAN P01372980 4048746244 2024-08-15 2022 2023-04-26 12:10:37Z C SNYDER TURNER 1430 LOST MOUNTAIN ROAD POWDER SPRINGS GA 30127 8970173 false X WWW.CALVARYKIDS.ORG TO PROVIDE A SAFE LOVING CHRISTIAN ENVIRONMENT FOR CHILDREN NEEDING PLACEMENT APART FROM THEIR FAMILLIES. 10 9 22 717 0 2649408 2351022 0 0 83854 261444 -109209 99281 2624053 2711747 0 0 0 0 777091 858818 0 0 66587 873564 997401 1650655 1856219 973398 855528 17489498 19231655 16029 21029 17473469 19210626 CALVARY CHILDREN'S HOME PROVIDES A SAFE LOVING CHRISTIAN ENVIRONMENT FOR CHILDREN NEEDING PLACEMENT APART FROM THEIR FAMILIES WHERE EACH CHILD IS GIVEN THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL IN THEIR PERSONAL, EMOTIONAL, AND SPIRITUAL LIFE. false false 1395700 35109 Calvary Children's Home is a long-term residential care home for children needing placement apart from their families. Over the last 57 years, Calvary has served over 400 children and takes pride in its unique approach of keeping brothers and sisters together. Children at Calvary, ranging from 7-years-old to college-age, are not just residents, they are family. Calvary is committed to providing residential care, social services, spiritual development, educational opportunities, counseling services, medical services, and recreation opportunities. This commitment extends beyond a child's 18th birthday. See Sch O for more information. 1395700 true true false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 22 true false false false false false true true true 7 false false false true false false false false false false X 10 9 true false false false false false false true true false false true true false true true true true true false X C SNYDER TURNER 7707941500 1430 LOST MOUNTAIN ROAD POWDER SPRINGS GA 30127 C Snyder Turner Executive Director 40.0 0.0 X X 136280 0 5114 Brent Turner CFO/Development Director 40.0 0.0 X X 78985 0 3503 George Spears Chairman 0.5 0.0 X 0 0 0 Randy Bailey Director 0.5 0.0 X 0 0 0 Neill Faucett Director 0.5 0.0 X 0 0 0 Wayne Feuerherm Director 0.5 0.0 X 0 0 0 Ceylon Plemmons Director 0.5 0.0 X 0 0 0 Jerry Potts Director 0.5 0.0 X 0 0 0 David Roach Director 0.5 0.0 X 0 0 0 Lindsey Tippins Director 0.5 0.0 X 0 0 0 Mark Williams Director 0.5 0.0 X 0 0 0 215265 0 8617 1 false false false 0 71700 2279322 7268 2351022 0 399188 399188 0 0 0 0 0 5978050 6115794 -137744 -137744 -137744 206804 71700 142632 64172 64172 0 0 0 0 0 0 MISC REVENUE 35109 35109 35109 2711747 35109 325616 0 0 0 0 258042 206434 25804 25804 0 389497 299073 82565 7859 12051 9477 2574 151377 137314 14063 47851 35777 12074 13569 13569 0 42000 42000 0 0 156863 156863 20244 16195 4049 2346 1408 938 15277 10304 4352 621 60496 36108 23512 876 0 162856 158549 4307 405 405 0 0 0 0 175899 171247 4652 110308 107391 2917 EXPENSES FOR CHILDREN 125124 125124 NEWSLETTER 76224 45735 30489 VEHICLE EXP 23131 23072 59 MEMBERSHIPS 12026 11507 519 633 580 53 1856219 1395700 393932 66587 549231 678155 386711 291367 0 0 0 0 0 0 0 0 0 0 0 0 6595 6595 5993374 2352540 3787232 3640834 12759729 14614704 0 0 0 0 0 0 0 0 17489498 19231655 16029 21029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16029 21029 X 17473469 19210626 0 0 17473469 19210626 17489498 19231655 855528 881629 X X false true X false X 6301297 2539077 1896699 2649408 2351022 15737503 0 0 6301297 2539077 1896699 2649408 2351022 15737503 660087 15077416 143863 218623 217021 342761 399188 1321456 64172 64172 35109 35109 17158240 164564 0.87873 0.25560 X SCHEDULE A, PART II FOLLOWING A FORMAL REQUEST-FOR-PROPOSAL PROCESS, THE ORGANIZATION ENGAGED A NEW PUBLIC ACCOUNTING FIRM TO PROVIDE AUDIT AND TAX SERVICES FOR THE YEAR ENDED SEPTEMBER 30, 2023. THE NEW ACCOUNTANTS REVIEWED PRIOR YEAR TAX RETURNS AND DISCOVERED ERRORS IN SCHEDULE A REPORTING. TO CORRECT THESE ERRORS, THE ACCOUNTANTS RECALCULATED THE PUBLIC SUPPORT TEST FOR THE YEAR ENDED SEPTEMBER 30, 2023. ERRORS INCLUDED MISCLASSIFICATIONS OF PRIOR YEARS' REVENUE COMPONENTS INCLUDING GROSS RENT REPORTED ON SCHEDULE A, PART II LINE 1 AND REALIZED GAINS/(LOSSES) REPORTED ON SCHEDULE A, PART II LINE 8. SCHEDULE A HAS BEEN UPDATED FOR ALL YEARS TO REFELCT PROPER REVENUE CLASSIFICATION IN ACCORDANCE WITH THE IRS FORM INSTRUCTIONS FOR ORGANIZATIONS DESCRIBED IN SECTION 170(B)(1)(a)(VI). FURTHER, IT WAS DISCOVERED THAT IN THE TAX YEAR ENDED SEPTEMBER 30, 2020 A CONTRIBUTION OF $5,000,000 REPORTED ON SCHEDULE A, PART II, LINE 1 MEETS THE DEFINITION OF AN "UNUSUAL GRANTSHOULD HAVE BEEN EXCLUDED FROM LINE 1 CONTRIBUTIONS REVENUE IN THE YEAR RECEIVED. THE LARGE AND UNEXPECTED CONTRIBUTION HAS BEEN EXCLUDED FROM THE CONTRIBUTIONS ON LINE 1 OF COLUMN B, REDUCING THE TOTAL GIFTS, GRANTS, CONTRIBUTIONES, AND MEMBERSHIP FEES TO $2,539,077. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 0 476206 476206 0 4860150 1751772 3108378 0 277686 240673 37013 0 379332 360095 19237 3640834 0 0 X 3416273 881632 881632 2534641 177106 177106 2711747 1679116 1679116 177106 177106 1856222 Christmas Tree 178169 178169 90941 Golf Tournament 100335 71700 28635 2650 8515 372 40154 0 278504 71700 206804 2650 8515 372 131095 142632 64172 CONTINUATION OF PART III: PROGRAM ACTIVITY The Transitional Resident Program is available to the older residents at Calvary Children's Home and helps to define a clear path for the next phase of their lives, exploring various options such as college, vocational training, military service, or finding a direct path to employment. Upon graduation, residents are allowed to stay at Calvary as long as they are actively working towards the goals that we help them establish, ensuring a smooth transition into young adulthood. Our goal is to prepare them for young adulthood by helping them focus on goal setting, personal finance, spiritual development, interviewing skills, obtaining reliable transportation, and teaching basic life skills to set them up for success in the next chapter of their lives. Please keep Calvary in your prayers as we work with our Next Steps residents to make a generational change in their lives and our community. Current accomplishments of Transitional Resident Program: -Four current residents. -Three in college. - Georgia Highlands - Champions Bible College - Kennesaw State University -One is currently participating in the City of Marietta Police Academy. -Five high school juniors will enter the program next year. PART VI, SECTION B, LINE 2: THE EXECUTIVE DIRECTOR'S SON IS THE DEVELOPMENT DIRECTOR FOR THE ORGANIZATION. PART VI, SECTION B, LINE 11B: COPIES OF THE RETURN ARE LEFT AT THE OFFICE TO BE PICKED UP AND REVIEWED BY THE BOARD PRIOR TO FILLING. PART VI, SECTION B, LINE 12C: Directors are asked annually to disclose potential conflicts of interest. If a conflict of interest should arise, the interested party is asked not to vote on the matter. PART VI, SECTION B, LINES 15A & 15B: Calvary's process for determining compensation for Director-Level positions includes a review and approval by the Finance Committee from the Board of Directors. A comparability study, based on peers in Calvary's service sector, is conducted by the Finance Director. The Finance Director and Executive Director will review the study, annual employee reviews, and other job-related factors to determine fair and reasonable compensation for Director-Level positions. The information is then presented to the Finance Committee for review and then to the entire Board of Directors to be voted on. The compensation for non-director-level positions is determined by the Finance Director and Executive Director. As voted on by the board of directors, the total compensation target for these positions will be within 10% of the approved budget line item for salaries for the target fiscal year. PART VI, SECTION C, LINE 19: ALL DOCUMENTS ARE AVAILABLE AT THE OFFICE AT 1430 LOST MOUNTAIN RD POWDER SPRINGS GA. 30127 PART XII, LINE 2C: THE FINANCE COMMITTEE REVIEWS THE AUDIT REPORT BEFORE THE ANNUAL BOARD MEETING. THE AUDIT REPORT IS PRESENTED TO THE ENTIRE BOARD BY THE CPA FIRM AT THE ANNUAL MEETING.