2025-09-24T14:45:29-07:00 2024-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2024-01-01 311634837 CALVARY COMMUNITY INC III DBA THE GARDENS AT CALVARY CALV 8778295500 7595 OLD MOON ROAD COLUMBUS GA 31909 RICKY SMITH President 2025-09-24 true true Savanna Wall CPA P02361520 8019724800 2024 2025-03-06 01:10:19Z 7595 OLD MOON ROAD COLUMBUS GA 319091738 3990888 false X HTTP://GARDENS.CALVARY-MINISTRIES.COM X 1997 GA TO PROVIDE ELDERLY AND HANDICAPPED PERSONS HOUSING FACILITIES AND SERVICES. 10 10 98 0 80014 125000 3571423 3846442 1566 1781 16340 17665 3669343 3990888 0 0 2134195 2232692 0 0 1527342 1641019 3661537 3873711 7806 117177 2823112 2494700 5261783 4755007 -2438671 -2260307 TO PROVIDE ELDERLY AND HANDICAPPED PERSONS HOUSING FACILITIES AND SERVICES. false false 2798562 3864107 TO 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. 2798562 true true false false false false false false false false true 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 false false false false false false false false false false true 15 0 true 98 false false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true false false false true false false GA X PASTOR RICKY SMITH 8778295500 7595 OLD MOON ROAD COLUMBUS GA 319091738 X RICKY SMITH President 0.00 0.00 X X 0 0 0 RUSTY GILMER Vice President 0.00 0.00 X X 0 0 0 HAYDEN WADKINS BOARD MEMBER 0.00 0.00 X 0 0 0 STEVE DAVIS BOARD MEMBER 0.00 0.00 X 0 0 0 STEVE SMITHWICK BOARD MEMBER 0.00 0.00 X 0 0 0 KRYS TUTEN BOARD MEMBER 0.00 0.00 X 0 0 0 TOM STRYKER BOARD MEMBER 0.00 0.00 X 0 0 0 MARK WALKER BOARD MEMBER 0.00 0.00 X 0 0 0 DEBBIE HOLLADAY BOARD MEMBER 0.00 0.00 X 0 0 0 CHRIS PITTMAN BOARD MEMBER 0.00 0.00 X 0 0 0 LAURIE SMITH BOARD MEMBER 0.00 0.00 X 0 0 0 DEBBIE KING BOARD MEMBER 0.00 0.00 X 0 0 0 JENNIFER ELDER BOARD MEMBER 0.00 0.00 X 0 0 0 JASON ROGERS BOARD MEMBER 0.00 0.00 X 0 0 0 AMANDA COLLIER Secretary 0.00 0.00 X 0 0 0 0 false false false 0 125000 125000 BEAUTY SHOP FEES 2347 2347 RESIDENT RENTALS 3844095 3844095 3846442 1781 1781 0 0 0 0 0 0 0 OTHER 623000 17665 17665 17665 3990888 3865888 0 0 0 0 0 0 1925667 1751317 174350 0 0 307025 283137 23888 108000 108000 0 31190 31190 0 0 0 0 2864 2864 5609 5609 0 0 0 0 0 0 143070 143070 0 308216 308216 165991 165991 FOOD COSTS 269375 269375 UTILITIES 140287 140287 HEALTH INSURANCE 121776 121776 SUPPLIES 87730 87730 256911 110886 146025 3873711 2798562 1075149 0 100591 48136 0 0 14045 9000 0 0 0 0 462545 403848 7166650 5240840 2133211 1925810 0 0 0 0 112720 107906 2823112 2494700 272985 114845 4647615 4508434 341183 131728 5261783 4755007 X -2438671 -2260307 -2438671 -2260307 2823112 2494700 X 117177 61187 X false false false X 45300 80014 125000 250314 3124790 2129449 2502372 3587763 3864107 15208481 0 0 0 3124790 2129449 2547672 3667777 3989107 15458795 0 0 15458795 522 318 325 1566 1781 4512 0 522 318 325 1566 1781 4512 0 0 3125312 2129767 2547997 3669343 3990888 15463307 0.99970 0.99980 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 6966650 6966650 5240840 -5240840 1925810 ACCRUED EXPENSES 131728 131728 Form 990, Part VI, Section B, Line 11b THE INFORMATION WAS REVIEWED BY THE MEMBERS NECESSARY TO DETERMINE THE FILING TO BE CORRECT Form 990, Part VI, Section C, Line 19 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 990, Part XI, Line 9 contributions = $61187 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 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. 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 AVA THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST BY CONTACTING TRINITYCARE SENIOR LIVING, LLC: 227 E EDGEWOOD DR, FRIENDSWOOD, TX 77546 (281) 482-9700 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.