Calvary Commission Inc
- Assets
- $3.0m
- Revenue
- $740.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Lindale, TX
- Founding
- 09/1978
- Data as of
- 12/2021
- EIN
- 75-1566201
Organization Overview
Calvary Commission Inc is located in Lindale, TX. The organization was established in 1978. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calvary Commission 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 Commission Inc generated $740.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $528.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.7%) 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
CHRISTIAN TEACHING/PRISON AFTERCARE PROGRAMS/BIBLE SCHOOL SERVES AS A MISSIONS ORGANIZATION PROVIDING TRAINING, CAREER MISSIONARY PLACEMENT, AND HUMANITARIAN ASSISTANCE IN THE UNITED STATES AND OTHER COUNTRIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CHRISTIAN AFTERCARE PROGRAMS TO THOSE RELEASED FROM PRISON. TO PROVIDE CHRISTIAN EDUCATION PROGRAMS AND SUPPORT TO THOSE WITH LIFE CONTROLLING PROBLEMS. PROVIDE CONTINUING EDUCATION AS A BIBLE COLLEGE
TO STAFF AND MANAGE AN ORPHANAGE OR RELIGIOUS SERVICES IN MEXICO, INDIA, PERU GUADALAJARA AND CUBA
TO TRAIN AND SUPPORT CHRISTIAN MISSIONARIES IN THE UNITED STATES, MEXICO, ROMANIA AND PERU
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Fauss President | Officer | 40 | $7,501 |
Jody Fauss Treasurer | Officer | 20 | $4,550 |
Jerry Groom Vice President | Officer | 0 | $0 |
Mike Lauterbach Board Member | Officer | 40 | $0 |
Steve Campos Board Member | Trustee | 0 | $0 |
Ed Graves Board Member | Trustee | 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 | $621,882 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $621,882 |
| Total Program Service Revenue | $118,446 |
| Investment income | $0 |
| 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 | $740,328 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $172,253 |
| Grants and other assistance to Foreign Orgs/Individuals | $63,584 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,372 |
| Office expenses | $16,046 |
| Information technology | $976 |
| Royalties | $0 |
| Occupancy | $164,299 |
| Travel | $15,629 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,576 |
| Interest | $812 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,986 |
| All other expenses | $0 |
| Total functional expenses | $528,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $399,235 |
| Savings and temporary cash investments | $129,704 |
| 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 | $2,468,599 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,997,538 |
| Accounts payable and accrued expenses | $1,321 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,321 |
| 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 | $572,240 |
| Retained earnings, endowment, accumulated income, or other funds | $2,423,977 |
| Total liabilities and net assets/fund balances | $2,997,538 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Calvary Commission Inc has recieved totaling $26,039.
| Awarding Organization | Amount |
|---|---|
Camille Snider Charitable Remainder Unitrust Stapleton, AL PURPOSE: BIBLE INSTITUTE | $15,256 |
Mary Kathryn Snider Charitable Remainder Unitrust Stapleton, AL PURPOSE: MINISTRY | $10,783 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Texas Summit Christian School System Inc Cedar Park, TX | $4,731,657 | $3,450,711 |
Anewentry Inc Austin, TX | $149,648 | $2,135,341 |
Oklahoma County Diversion Hub Inc Oklahoma City, OK | $1,849,032 | $3,313,104 |
Allen Action Agency Inc Oberlin, LA | $842,289 | $1,707,475 |
Momentum Advisory Collective Dallas, TX | $1,488,038 | $1,693,416 |
Unlocking Doors Inc dallas, TX | $1,184,679 | $1,304,981 |
Lone Star Justice Alliance Austin, TX | $233,201 | $881,090 |
Pets Helping People Tulsa, OK | $560,401 | $927,241 |
Crosswalk Center Houston, TX | $156,790 | $793,444 |
Bethesda Boys Ranch Inc Mounds, OK | $617,242 | $387,080 |
Louisiana Council Of Resources New Orleans, LA | $150,659 | $485,661 |
Actionsteps Counseling Inc Tulsa, OK | $44,028 | $453,964 |