Calvary Christian Assembly Inc
- Assets
- $4.1m
- Revenue
- $680.5k
- Investments
- $0.0
- Employees
- 18
- Location
- Mackville, KY
- Founding
- 02/1996
- Data as of
- 12/2022
- EIN
- 61-0999995
Organization Overview
Calvary Christian Assembly Inc is located in Mackville, KY. The organization was established in 1996. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Calvary Christian Assembly Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calvary Christian Assembly 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 Christian Assembly Inc generated $680.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $615.5k during the year ending 12/2022. While expenses have increased by 5.1% per year over the past 7 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
THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE A CHRISTIAN BASED CAMP/RETREAT ESPECIALLY FOR YOUTH, BUT ALSO AVAILABLE AS A RETREAT VENUE FOR EVERYONE WITHIN THE DESIGNATED ORGANZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN SUMMER CAMP FOR YOUTH AND PREMIERE RETREAT FACILITY - ACTIVITY CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily E Luttrell Program Coordinator | OfficerTrustee | 40 | $30,133 |
David White Director | Trustee | 0 | $0 |
Melinda Carey Director | Trustee | 0 | $0 |
Natahan Downs Treasurer | OfficerTrustee | 0 | $0 |
Dale Mccauley President | OfficerTrustee | 0 | $0 |
Steve Rucker Vice President | OfficerTrustee | 0 | $0 |
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 | $342,643 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $342,643 |
| Total Program Service Revenue | $177,638 |
| Investment income | $7,652 |
| 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 | $680,518 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180,527 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,585 |
| Payroll taxes | $14,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $176 |
| Office expenses | $14,308 |
| Information technology | $2,771 |
| Royalties | $0 |
| Occupancy | $86,324 |
| Travel | $10,577 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,779 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $27,953 |
| All other expenses | $105,747 |
| Total functional expenses | $615,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $493,267 |
| Savings and temporary cash investments | $15,576 |
| 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 | $3,598,432 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,107,275 |
| Accounts payable and accrued expenses | $7,868 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $135,385 |
| Other liabilities | $0 |
| Total liabilities | $143,253 |
| 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 | $3,964,022 |
| Total liabilities and net assets/fund balances | $4,107,275 |