Calvary Womens Services Inc
- Assets
- $5.6m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 61
- Location
- Washington, DC
- Founding
- 06/1984
- Data as of
- 09/2021
- EIN
- 52-1307706
Organization Overview
Calvary Womens Services Inc is located in Washington, DC. The organization was established in 1984. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Calvary Womens Services Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calvary Womens Services 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 09/2021, Calvary Womens Services Inc generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $3.3m during the year ending 09/2021. While expenses have increased by 9.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE HOUSING AND SUPPORT SERVICES TO THE HOMELESS WOMEN IN THE DISTRICT OF COLUMBIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOOD HOPE TRANSITIONAL HOUSING, WHICH OFFERS TRANSITIONAL HOUSING AND COMPREHENSIVE SERVICES THAT EMPOWER WOMEN TO END THEIR HOMELESSNESS. WITH SUPPORT, WOMEN IMPROVE THEIR HEALTH, MAINTAIN RECOVERY FROM ADDICTION, ADDRESS HISTORIES OF TRAUMA, SECURE INCOME, AND MOVE INTO PERMANENT HOUSING.
REACH UP OFFERS TRANSITIONAL AND SHORT-TERM SUBSIDIZED HOUSING FOR WOMEN EXPERIENCING HOMELESSNESS AND WITH EXPERIENCES OF VIOLENCE AND TRAUMA. THROUGH CASE MANAGEMENT AND OTHER SUPPORT SERVICES, THE HOUSING PROGRAM EMPOWERS WOMEN TO ACHIEVE THEIR GOALS FOR SAFE HOUSING, GOOD HEALTH, AND FINANCIAL INDEPENDENCE.
SISTER CIRCLE IS A PERMANENT SUPPORTIVE HOUSING PROGRAM FOR WOMEN. WOMEN HAVE ACCESS TO CASE MANAGEMENT AND OTHER SUPPORT SERVICES THEY NEED TO ENSURE LONG-TERM STABILITY IN THEIR HOUSING. SISTER CIRCLE ALSO PROVIDES A COMMUNITY OF PEER SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristine Thompson Chief Executive Officer | Officer | 40 | $150,000 |
Heather M Laing Chief Development Officer | 40 | $103,669 | |
Tammy Wright Chief Operations Officer | Officer | 40 | $100,264 |
Kate Donn Secretary | OfficerTrustee | 1 | $0 |
Serena Agaba Rwejuna President | OfficerTrustee | 1 | $0 |
Shingai Mavengere Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,400 |
| Membership dues | $0 |
| Fundraising events | $287,145 |
| Related organizations | $0 |
| Government grants | $503,222 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,063,099 |
| Noncash contributions included in lines 1a–1f | $159,487 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,869,866 |
| Total Program Service Revenue | $0 |
| Investment income | $2,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$19,919 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,851,984 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $127,012 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $250,847 |
| Compensation of current officers, directors, key employees. | $7,555 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,563,187 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $275,937 |
| Payroll taxes | $20,534 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,372 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $231,258 |
| Advertising and promotion | $2,237 |
| Office expenses | $132,264 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $348,796 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,517 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,395 |
| Insurance | $32,537 |
| All other expenses | $2,991 |
| Total functional expenses | $3,334,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,491 |
| Savings and temporary cash investments | $1,858,337 |
| Pledges and grants receivable | $582,164 |
| Accounts receivable, net | $105,709 |
| 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 | $40,487 |
| Net Land, buildings, and equipment | $2,737,951 |
| Investments—publicly traded securities | $26,525 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,309 |
| Total assets | $5,588,973 |
| Accounts payable and accrued expenses | $158,567 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $10,926 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $840,577 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,149 |
| Total liabilities | $1,033,219 |
| Net assets without donor restrictions | $4,225,214 |
| Net assets with donor restrictions | $330,540 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $5,588,973 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Calvary Womens Services Inc has recieved totaling $137,500.
| Awarding Organization | Amount |
|---|---|
Leafglen Foundation Potomac, MD PURPOSE: EDUCATION AND MEDICAL | $105,000 |
Hyde Foundation Telluride, CO PURPOSE: WOMANS SERVICES | $15,000 |
Alice Shaver Foundation Williamstown, MA PURPOSE: CHARITABLE | $10,000 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $5,000 |
Miller & Chevalier Charitable Foundation Washington, DC PURPOSE: FOOD & HOUSING | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friendship Place Washington, DC | $9,467,594 | $20,756,314 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
Central Union Mission Washington, DC | $25,037,840 | $16,629,553 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
House Of Ruth Washington, DC | $26,954,207 | $14,138,940 |
The Light House Inc Annapolis, MD | $14,282,025 | $6,589,792 |
Caritas Richmond, VA | $20,735,460 | $5,144,634 |
Doorways For Women & Families Inc Arlington, VA | $11,264,979 | $7,983,956 |
Frederick Rescue Mission Inc Frederick, MD | $6,870,226 | $5,166,957 |
Human Services Programs Of Carroll County Inc Westminster, MD | $5,265,675 | $4,648,252 |
Samaritan House Inc Virginia Beach, VA | $6,513,562 | $5,889,166 |
The Baltimore Station Inc Baltimore, MD | $7,282,142 | $5,847,340 |