Calvary Baptist Ministries Inc
- Assets
- $1.2m
- Revenue
- $579.9k
- Investments
- $0.0
- Employees
- 16
- Location
- Checotah, OK
- Founding
- 12/2005
- Data as of
- 12/2021
- EIN
- 42-1549560
Organization Overview
Calvary Baptist Ministries Inc is located in Checotah, OK. The organization was established in 2005. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2021, Calvary Baptist Ministries Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calvary Baptist Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Calvary Baptist Ministries Inc generated $579.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $485.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RELIGIOUS CHARITABLE EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROYAL C RANCH YOUTH CAMPS OFFERS 5 WEEK PROGRANS FOR YOUR PEOPLE WHO ARE IN THE 3RD THROUGH 12TH GRADES. THE PREACHING IS AIMED AT HELPING THE YOUNG PEOPLE BECOME WHAT GOD PLANNED FOR THEM TO BECOME. THE ACTIVITY TIMES PROVIDE OPPORTUNITY FOR GAMES AND OTHER ACTIVITIES. IN 2021, THERE WERE 805 ATTENDEES.THROUGHOUT THE YEAR THERE ARE COUPLES RETREATS, LADIES, RETREATS, AND THE 2ND MAN ASSISTANT PASTORS AND CHURCH WORKERS RETREATS. IN 2021, THERE WERE 252 ATTENDEES.
CITY OF REFUGE IS A SIX MONTH PROGRAM FOR MEN OVER THE AGE OF EIGHTEEN WHO HAVE EDUCATION, SPIRITUAL, AND PHYSICAL NEEDS GENERALLY DUE TO ALCOHOL OR DRUG RELATED ISSUES. THE PROGRAM MAKES IT POSSIBLE FOR THOSE WHO HAVE NOT RECEIVED THEIR HIGH SCHOOL DIPLOMA TO FINISH THEIR EDUCATION. A TOTAL OF 25 MEN WERE IN THE PROGRAM.CABINS OF HOPE IS FOR MARRIED COUPLES WHO NEED SPIRITUAL HELP IN THEIR MARRIAGE. THE COUPLES LIVE ON THE CAMPUS AND PARTICIPATE IN VARIOUS PROGRAMS. THE AVERAGE STAY FOR A COUPLE IS THREE MONTHS.
CALVARY BIBLE INSTITUTE AND SEMINARY TRAINS MEN AND WOMEN IN CHRISTIAN PRINCIPLES AND PRACTICES TROUGH EXTERNAL BIBLE COURCES. IN 2021, THERE WAS A HIGH ENROLLMENT OF 75.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Mcdonald Jr Director | OfficerTrustee | 2 | $17,422 |
David Bahre Board Member | Trustee | 10 | $12,587 |
Cambrin Collins Board Member | Trustee | 10 | $18,787 |
Tim Knight Board Member | Trustee | 2 | $9,777 |
Andrew Brown Board Member | Trustee | 5 | $12,537 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $340,162 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $340,162 |
| Total Program Service Revenue | $112,906 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,000 |
| Net Gain/Loss on Asset Sales | $113,584 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,206 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $579,858 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,453 |
| Compensation of current officers, directors, key employees. | $71,453 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,417 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,344 |
| Payroll taxes | $13,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,160 |
| Fees for services: Accounting | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $37,577 |
| Information technology | $1,974 |
| Royalties | $0 |
| Occupancy | $113,932 |
| Travel | $38,475 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,771 |
| Interest | $1,589 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,015 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $485,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,875 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $945,170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,165,045 |
| Accounts payable and accrued expenses | $27,300 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $416,037 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $443,337 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $721,708 |
| Total liabilities and net assets/fund balances | $1,165,045 |