Calvary Refuge Inc
- Assets
- $1.8m
- Revenue
- $714.0k
- Investments
- $0.0
- Employees
- 15
- Location
- Forest Park, GA
- Founding
- 01/1995
- Data as of
- 12/2022
- EIN
- 58-2121508
Organization Overview
Calvary Refuge Inc is located in Forest Park, GA. The organization was established in 1995. 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 12/2022, Calvary Refuge Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calvary Refuge 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 12/2022, Calvary Refuge Inc generated $714.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $783.4k during the year ending 12/2022. While expenses have increased by 13.6% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CALVARY REFUGE IS A NON-PROFIT ORGANIZATION THAT PROVIDES A SAFE, FAITH-BASED ENVIRONMENT FOR INDIVIDUALS AND FAMILIES WHILE PROVIDING THE TOOLS TO TRANSITION FROM HOMELESSNESS TO SELF SUFFICIENCY WITH DIGNITY AND PRIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH CONTRIBUTIONS AND GRANTS, CALVARY REFUGE HAS BEEN ABLE TO OFFER A MUCH NEEDED TRANSITIONAL HOUSING FACILITY AND EMERGENCY SHELTER TO THE MANY HOMELESS PEOPLE IN THE SOUTH METRO ATLANTA AREA. CALVARY REFUGE CENTER IS PROVIDING A SAFE, FAITH-BASED ENVIRONMENT FOR INDIVIDUALS AND FAMILIES WHILE PROVIDING THE TOOLS TO TRANSITION FROM HOMELESSNESS TO SELF SUFFICIENCY WITH DIGNITY AND PRIDE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tawana Tarno Executive Dir. | Officer | 40 | $75,000 |
Michael E Glanton Sr Director | Trustee | 1 | $0 |
Destiny Lawler Director | Trustee | 1 | $0 |
Ted Lawson Director | Trustee | 1 | $0 |
Sonia Davis Director | Trustee | 1 | $0 |
Tasha Mosley Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $124,646 |
| All other contributions, gifts, grants, and similar amounts not included above | $524,839 |
| Noncash contributions included in lines 1a–1f | $154,125 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $649,485 |
| Total Program Service Revenue | $16,570 |
| Investment income | $2,941 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $713,996 |
| 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. | $75,000 |
| Compensation of current officers, directors, key employees. | $8,775 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $245,581 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,210 |
| Payroll taxes | $24,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,000 |
| Office expenses | $12,528 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,205 |
| Insurance | $24,573 |
| All other expenses | $21,873 |
| Total functional expenses | $783,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,445 |
| Savings and temporary cash investments | $305,350 |
| Pledges and grants receivable | $52,555 |
| 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 | $17,906 |
| Net Land, buildings, and equipment | $1,235,976 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,775,232 |
| Accounts payable and accrued expenses | $13,700 |
| Grants payable | $0 |
| Deferred revenue | $22,500 |
| 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 | $652,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $688,700 |
| Net assets without donor restrictions | $1,073,507 |
| Net assets with donor restrictions | $13,025 |
| 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 | $1,775,232 |