2026-06-22T14:38:53-05:00 2025-12-31 620963442 FOUTS & MORGAN CPAS 1715 AARON BRENNER DR STE 700 MEMPHIS TN 381201471 990 2025-01-01 620815254 CALVARY RESCUE MISSION CALV 9017752570 905 SOUTH THIRD STREET MEMPHIS TN 38106 TIM SCHLUM ASSISTANT EXECUTIVE DIRECTOR 9017752570 2026-06-18 1 AMANDA M FARMER CPA P01597281 9017612110 2026-06-09 2025 2025-03-06 01:10:19Z TIM SCHLUM 960 SOUTH 3RD ST MEMPHIS TN 38106 1723394 0 X WWW.CALVARYRESCUE.COM X 1967 TN 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. 9 9 22 2500 0 0 1102733 1008194 0 0 108613 41198 14229 10242 1225575 1059634 0 0 0 0 288896 290350 0 0 149994 629623 587933 918519 878283 307056 181351 6823815 7005816 10664 11314 6813151 6994502 X 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. 0 0 370121 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, AND BED ALONG WITH THE BEST FOOD TOGETHER WITH A GOSPEL MESSAGE. 370121 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 TN X TIM SCHLUM 9017752570 960 SOUTH 3RD ST MEMPHIS TN 38106 X ANDY BRAMLETT BOARD MEMBER 2.00 X 0 0 0 AL ECHOLS BOARD MEMBER 2.00 X 0 0 0 TOM MITCHELL BOARD MEMBER 2.00 X 0 0 0 WARRIE WILLIAMS BOARD MEMBER 2.00 X 0 0 0 TODD FEW BOARD MEMBER 2.00 X 0 0 0 ERIC MAGLISCO BOARD MEMBER 2.00 X 0 0 0 MARK WHITBY PRESIDENT 2.00 X 0 0 0 FRANK SIZEMORE VICE-PRESIDENT 2.00 X 0 0 0 JASON WEATHERLY SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1008194 1008194 33700 33700 671258 663760 7498 7498 7498 OTHER INCOME 900099 10242 10242 10242 1059634 51440 0 0 261107 170793 45157 45157 10267 6715 1776 1776 18976 12066 3455 3455 800 800 48394 48394 2753 2753 30087 30087 106920 40257 66663 11338 7394 3944 57508 57508 2439 2439 242 242 153974 153974 51330 51330 REPAIRS AND MAINTENANCE 64928 64928 FOOD 50717 50717 MERCHANT FEES 2609 2609 TRAINING EXPENSE 1914 1914 1980 1733 247 878283 370121 358168 149994 463128 493816 1973828 1053750 89 89 12316 18846 6545738 1108720 3245801 5437018 120917 0 1007736 2297 6823815 7005816 10664 11314 10664 11314 X 5373085 6994502 1440066 0 6813151 6994502 6823815 7005816 181351 0 X X 0 1 X 1 0 X 1382396 1142303 1183988 1006080 1008194 5722961 1382396 1142303 1183988 1006080 1008194 5722961 0 0 0 5722961 -425 13385 18299 17072 33700 82031 -425 13385 18299 17072 33700 82031 4137 8797 91541 7498 111973 1386108 1155688 1211084 1114693 1049392 5916965 0.96720 0.97120 0.01390 0.00950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220287 220287 5732102 720736 5011366 542955 359633 183322 50394 28351 22043 5437018 X 1059634 0 1059634 0 1059634 878283 0 878283 0 878283 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, 2022, 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, 2025. 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. FORM 990, PART XII, LINE 2C: CALVARY RESCUE MISSION'S BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS AND SELECTS THE AUDIT FIRM EACH YEAR.