2024-03-14T13:14:39-05:00 2023-10-31 540504608 BROWN EDWARDS & COMPANY LLP 701 TOWN CENTER DRIVE SUITE 700 NEWPORT NEWS VA 23606 990 2022-11-01 521274710 CALVARY TOWERS INC C/O HARBOR GROUP INTERNATIONAL CALV 7576400800 999 WATERSIDE DRIVE SUITE 2300 NORFOLK VA 23510 COLUMBUS GRANT PRESIDENT 7576400800 2024-02-09 1 COLUMBUS GRANT 999009999 0 LESLIE F ROBERTS P00040492 7578731033 2024-02-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COLUMBUS GRANT 850 E VIRGINIA BEACH BLVD NORFOLK VA 23510 1356722 0 X N/A X 1987 VA THE ORGANIZATION OWNS AND OPERATES AN APARTMENT PROJECT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, FOR THE PURPOSES OF PROVIDING HOUSING FOR ELDERLY AND DISABLED PERSONS POSSESSING LIMITED FINANCIAL RESOURCES. 7 7 4 0 0 0 1082508 1043548 300643 313131 34 43 0 0 1383185 1356722 0 0 0 0 234370 190414 0 0 0 955365 979187 1189735 1169601 193450 187121 1154387 1100325 1483685 1242502 -329298 -142177 THE ORGANIZATION OWNS AND OPERATES AN APARTMENT PROJECT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, FOR THE PURPOSES OF PROVIDING HOUSING FOR ELDERLY AND DISABLED PERSONS POSSESSING LIMITED FINANCIAL RESOURCES. 0 0 1063462 313131 CALVARY TOWNERS IS A SECTION 8 LOW INCOME HOUSING PROJECT PROVIDING HOUSING TO ELIGIBLE ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 202 OF U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT. 1063462 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 VA X HARBOR GROUP MANAGEMENT CO 7576400800 999 WATERSIDE DRIVE SUITE 2300 NORFOLK VA 23510 X WILLIAM DELK DIRECTOR 0.50 X 0 0 0 ELWOOD REED DIRECTOR 0.50 X 0 0 0 COLUMBUS GRANT PRESIDENT 4.00 X X 0 0 0 DOUGLAS M POPE DIRECTOR 0.50 X 0 0 0 SARA CURRY DIRECTOR 0.50 X 0 0 0 DIANNE BACON SECRETARY 0.50 X X 0 0 0 RENITA BLAND DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1043548 1043548 RENTAL INCOME -TENANTS 531110 303171 303171 LAUNDRY & VENDING 531110 6867 6867 TENANT CHARGES 531110 2507 2507 OTHER INCOME 531390 586 586 313131 43 43 1356722 313131 0 43 159101 159101 20197 20197 11116 11116 80971 80971 7428 3060 4368 20800 20800 962 962 10421 10421 583617 583617 71782 71782 165999 165999 MISCELLANEOUS EXPENSE 31313 31313 BAD DEBTS 5894 5894 1169601 1063462 106139 0 36601 47366 203463 186407 5781 12845 20397 44200 5725079 4919953 880679 805126 7466 4381 1154387 1100325 82715 157488 8213 5973 1365536 1052930 27221 26111 1483685 1242502 X -329298 -142177 -329298 -142177 1154387 1100325 187121 0 X X 0 1 X 1 1 1 X 1030472 1038780 1063771 1082508 1043548 5259079 1030472 1038780 1063771 1082508 1043548 5259079 5259079 78 88 51 34 43 294 5259373 1367411 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57149 57149 4382719 4026519 356200 563371 220424 342947 721840 673010 48830 805126 TENANT SECURITY DEPOSITS 26111 26111 1356722 0 1356722 0 1356722 1169601 0 1169601 0 1169601 FORM 990, PART VI, SECTION A, LINE 3 HARBOR GROUP MANAGEMENT CO. IS THE MANAGEMENT AGENT AND PROVIDES MANAGEMENT SERVICES FOR CALVARY TOWERS, INC. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF AUDIT AND FINANCIAL REPORTING ANNUALLY REVIEWS THE 990 IN ITS ENTIRETY. THE DIRECTOR OF AUDIT AND FINANCIAL REPORTING CONTACTS THE TAX PREPARER REGARDING ANY INQUIRIES, CHANGES OR CONCERNS WHEN APPLICABLE. UPON COMPLETION OF THE REVIEW, THE DIRECTOR OF AUDIT AND FINACIAL REPORTING APPROVES THE 990 FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C NO CHANGE IN CURRENT YEAR TO THIS PROCESS.