{"success":true,"data":{"_id":582121508,"filings":[{"Organization":{"value":null,"Person":["KEISHA ZIMMERMAN","MICHAEL E GLANTON SR","DESTINY LAWLER","TED LAWSON","SONIA DAVIS","MIRI WALKER","REV JOSH M BRAY","ADAM SHEKARABI","RUSH LAWLER","ALAN WOOTTON","TASHA MOSLEY","DEBRA DURDEN","WESLEY C HARGRAVE SR"],"Title":["Executive Dir.","Director","Director","Director","Director","Director","Director","Director","Director","BOARD CHAIRMAN","VICE CHAIR","Secretary","FINANCE CHAIR"],"Hours":[60.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[84706,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[84706,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"CALVARY REFUGE INC","phone":4043615309,"website":"WWW.CALVARYREFUGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"GA","total_volunteers":1231,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 2464, FOREST PARK, GA, 30298, USA","city":"FOREST PARK","state":"GA","country":"USA","zip_code":30298},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":461266,"Contributions":{"value":408353,"Other contributions":302579,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":105774,"Related organizations":0},"Program revenue":{"value":3095,"Total revenue":3095,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4818,"Investment income total":4818,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45000,"Other total":45000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":640313,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":281576,"Current officers":84707,"Disqualified persons":0,"Other salaries and wages":175898,"Pension plan contributions":0,"Other employee benefits":945,"Payroll taxes":20026},"Other expenses":{"value":358737,"Management services":0,"Legal":0,"Accounting":12735,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":550,"Office expenses":14959,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":378,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":48484,"Insurance":21509,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":232389,"IN KIND EXPENSES":94500,"UTILITIES":74067,"CLIENT ASSISTANCE":42464,"REPAIRS & MAINTENANCE":21358},"All other expenses":27733},"Functional Expenses":{"value":null,"Program Service Expenses":546392,"Management And General Expenses":77019,"Fundraising Expenses":16902}},"Assets":{"value":1414103,"Non-interest bearing cash":89803,"Savings and temp cash investments":70322,"Pledges and grants receivable":70152,"Accounts receivable":32001,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14034,"Land, building, equipment":1137791,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":510039,"Sum of Total Liabilities":0,"Accounts payable, accrued":9619,"Grants payable":0,"Deferred, revenue":22500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":477920,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":904064,"Net assets without donor restriction":904064,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8533201731028419,"percentile":0.6985805547275906},"Fundraising Efficiency":{"score":24.160040231925215,"percentile":0.6438920234985316},"Operating Margin":{"score":-0.38816431299944065,"percentile":0.0920691979238911},"Liabilities to Assets Ratio":{"score":0.3606802333351955,"percentile":0.1781846032580998},"Operating Reserve Ratio":{"score":2.2084558645537418,"percentile":0.6413819486813442},"Officer Compensation Ratio":{"score":0.13228842769083246,"percentile":0.45580736364049274},"Program Expense Growth":{"score":0.10661298740028331,"percentile":0.6884891272586742},"Revenue Growth":{"score":0.00592847113969682,"percentile":0.39618365939676653},"Asset Growth":{"score":-0.07075011767075762,"percentile":0.13383547898454284},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5433825428901057,"percentile":0.43808064302274446}},"source_xml":"202513219349319131_public.xml"},{"Organization":{"value":null,"Person":["KEISHA ZIMMERMAN","MICHAEL E GLANTON SR","DESTINY LAWLER","TED LAWSON","SONIA DAVIS","MIRI WALKER","REV JOSH M BRAY","ADAM SHEKARABI","RUSH LAWLER","ALAN WOOTTON","TASHA MOSLEY","DEBRA DURDEN","WESLEY C HARGRAVE SR"],"Title":["INTERIM DIRECTO","Director","Director","Director","Director","Director","Director","Director","Director","BOARD CHAIRMAN","VICE CHAIRPERSO","Secretary","FINANCE CHAIR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[60546,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[60546,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"CALVARY REFUGE INC","phone":4043615309,"website":"WWW.CALVARYREFUGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"GA","total_volunteers":1100,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 2464, FOREST PARK, GA, 30298, USA","city":"FOREST PARK","state":"GA","country":"USA","zip_code":30298},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":627107,"Contributions":{"value":564612,"Other contributions":425186,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":139426,"Related organizations":0},"Program revenue":{"value":11654,"Total revenue":11654,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5841,"Investment income total":5841,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45000,"Other total":45000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":727862,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":347901,"Current officers":60546,"Disqualified persons":0,"Other salaries and wages":260312,"Pension plan contributions":0,"Other employee benefits":1888,"Payroll taxes":25155},"Other expenses":{"value":379961,"Management services":0,"Legal":0,"Accounting":22850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1000,"Office expenses":16248,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":21,"Interest":12754,"Payments to affiliates":0,"Depreciation and depletion":49701,"Insurance":33707,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":236878,"CLIENT ASSISTANCE":134524,"UTILITIES":63052,"REPAIRS & MAINTENANCE":31418,"SUPPLIES":7884},"All other expenses":6802},"Functional Expenses":{"value":null,"Program Service Expenses":610988,"Management And General Expenses":96117,"Fundraising Expenses":20757}},"Assets":{"value":1638371,"Non-interest bearing cash":147625,"Savings and temp cash investments":230908,"Pledges and grants receivable":27560,"Accounts receivable":31969,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14034,"Land, building, equipment":1186275,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":555260,"Sum of Total Liabilities":0,"Accounts payable, accrued":9840,"Grants payable":0,"Deferred, revenue":22500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":522920,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1083111,"Net assets without donor restriction":1083111,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8394283531768385,"percentile":0.6777331571781879},"Fundraising Efficiency":{"score":27.20104061280532,"percentile":0.6702611470655158},"Operating Margin":{"score":-0.1606663615619025,"percentile":0.1738477287794861},"Liabilities to Assets Ratio":{"score":0.33890980736353365,"percentile":0.18621247949553696},"Operating Reserve Ratio":{"score":2.2509363038597976,"percentile":0.6460492468159003},"Officer Compensation Ratio":{"score":0.08318335069010334,"percentile":0.6119556718356159},"Program Expense Growth":{"score":0.19187616585234116,"percentile":0.7982486733087633},"Revenue Growth":{"score":0.09977196368406648,"percentile":0.7633672289241629},"Asset Growth":{"score":-0.04960962028236412,"percentile":0.16592955026974957},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6034719033476095,"percentile":0.6156322425702191}},"source_xml":"202531209349302318_public.xml"},{"Organization":{"value":null,"Person":["TAWANA TARNO","MICHAEL E GLANTON SR","DESTINY LAWLER","TED LAWSON","SONIA DAVIS","TASHA MOSLEY","REV JOSH M BRAY","ADAM SHEKARABI","ALAN WOOTTON","RUSH LAWLER","TOMMY HOLLAND","DEBRA DURDEN","WESLEY C HARGRAVE SR"],"Title":["Executive Dir.","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chairman","Secretary","FINANCE CHAIR"],"Hours":[40.0,1.0,1.0,1.0,1.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[75000,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[75000,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"CALVARY REFUGE INC","phone":4043615309,"website":"WWW.CALVARYREFUGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"GA","total_volunteers":730,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 2464, FOREST PARK, GA, 30298, USA","city":"FOREST PARK","state":"GA","country":"USA","zip_code":30298},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":713996,"Contributions":{"value":649485,"Other contributions":524839,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":124646,"Related organizations":0},"Program revenue":{"value":16570,"Total revenue":16570,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2941,"Investment income total":2941,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45000,"Other total":45000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":783441,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":349777,"Current officers":75000,"Disqualified persons":0,"Other salaries and wages":245581,"Pension plan contributions":0,"Other employee benefits":4210,"Payroll taxes":24986},"Other expenses":{"value":433664,"Management services":0,"Legal":0,"Accounting":21915,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1000,"Office expenses":12528,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50205,"Insurance":24573,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":301570,"CLIENT ASSISTANCE":135898,"REPAIRS & MAINTENANCE":87091,"UTILITIES":59825,"SUPPLIES":18756},"All other expenses":21873},"Functional Expenses":{"value":null,"Program Service Expenses":655324,"Management And General Expenses":107103,"Fundraising Expenses":21014}},"Assets":{"value":1775232,"Non-interest bearing cash":163445,"Savings and temp cash investments":305350,"Pledges and grants receivable":52555,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17906,"Land, building, equipment":1235976,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":688700,"Sum of Total Liabilities":0,"Accounts payable, accrued":13700,"Grants payable":0,"Deferred, revenue":22500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":652500,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1086532,"Net assets without donor restriction":1073507,"Net assets with donor restriction":13025,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8364688598120343,"percentile":0.6735660541515954},"Fundraising Efficiency":{"score":30.907252307985154,"percentile":0.697190948130611},"Operating Margin":{"score":-0.09726244964957786,"percentile":0.22596587223252224},"Liabilities to Assets Ratio":{"score":0.3879492933881318,"percentile":0.16872223396637023},"Operating Reserve Ratio":{"score":2.2659421705016713,"percentile":0.6476803255448027},"Officer Compensation Ratio":{"score":0.09573152285877302,"percentile":0.5664260698289221},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5982865813204956,"percentile":0.6004766034921725}},"source_xml":"202303039349300800_public.xml"},{"Organization":{"value":null,"Person":["TAWANA TARNO","MICHAEL E GLANTON SR","DESTINY LAWLER","CINDY TERRELL","SONIA DAVIS","MIMI HOLLAND","TOMMY HOLLAND","ADAM SHEKARABI","ALAN WOOTTON","RUSH LAWLER","TASHA MOSLEY","KIMBERLY WHITE","DEBORAH DURDEN","DAWN D THOMPSON","WESLEY C HARGRAVE SR","TOM MAPLES","REV JOSH M BRAY"],"Title":["Executive Dir.","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Secretary","FINANCE CHAIR","BOARD CHAIR","Chairman"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[71443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[71443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"CALVARY REFUGE INC","phone":4043615309,"website":"WWW.CALVARYREFUGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"GA","total_volunteers":1095,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 2464, FOREST PARK, GA, 30298, USA","city":"FOREST PARK","state":"GA","country":"USA","zip_code":30298},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":475337,"Contributions":{"value":418204,"Other contributions":246551,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":171653,"Related organizations":0},"Program revenue":{"value":9586,"Total revenue":9586,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2547,"Investment income total":2547,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45000,"Other total":45000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":453416,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":245375,"Current officers":71443,"Disqualified persons":0,"Other salaries and wages":156505,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17427},"Other expenses":{"value":208041,"Management services":0,"Legal":0,"Accounting":17830,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":975,"Office expenses":30174,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":40,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":53849,"Insurance":25073,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72993,"UTILITIES":47233,"EQUIPMENT RENTAL & MAINTENANCE":13618,"TELEPHONE":6092,"CLIENT ASSISTANCE":6050},"All other expenses":7107},"Functional Expenses":{"value":null,"Program Service Expenses":333376,"Management And General Expenses":99289,"Fundraising Expenses":20751}},"Assets":{"value":1912347,"Non-interest bearing cash":206879,"Savings and temp cash investments":253387,"Pledges and grants receivable":99176,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16425,"Land, building, equipment":1336480,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":776484,"Sum of Total Liabilities":0,"Accounts payable, accrued":8984,"Grants payable":0,"Deferred, revenue":25000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":742500,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1135863,"Net assets without donor restriction":1120863,"Net assets with donor restriction":15000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7352541595356141,"percentile":0.5609642480242966},"Fundraising Efficiency":{"score":20.153438388511397,"percentile":0.5999230028504307},"Operating Margin":{"score":0.04611675506009421,"percentile":0.5161859987172587},"Liabilities to Assets Ratio":{"score":0.40603718885746154,"percentile":0.1627788074391257},"Operating Reserve Ratio":{"score":4.217643400321118,"percentile":0.7780872019835663},"Officer Compensation Ratio":{"score":0.1575661202957108,"percentile":0.3952485583969501},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6025983603293852,"percentile":0.6130776382529098}},"source_xml":"202143149349304909_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KEISHA ZIMMERMAN","MICHAEL E GLANTON SR","DESTINY LAWLER","TED LAWSON","SONIA DAVIS","MIRI WALKER","REV JOSH M BRAY","ADAM SHEKARABI","RUSH LAWLER","ALAN WOOTTON","TASHA MOSLEY","DEBRA DURDEN","WESLEY C HARGRAVE SR"],"Title":["Executive Dir.","Director","Director","Director","Director","Director","Director","Director","Director","BOARD CHAIRMAN","VICE CHAIR","Secretary","FINANCE CHAIR"],"Hours":[60.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[84706,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[84706,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"CALVARY REFUGE INC","phone":4043615309,"website":"WWW.CALVARYREFUGE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"GA","total_volunteers":1231,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 2464, FOREST PARK, GA, 30298, USA","city":"FOREST PARK","state":"GA","country":"USA","zip_code":30298},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":461266,"Contributions":{"value":408353,"Other contributions":302579,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":105774,"Related organizations":0},"Program revenue":{"value":3095,"Total revenue":3095,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4818,"Investment income total":4818,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45000,"Other total":45000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":640313,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":281576,"Current officers":84707,"Disqualified persons":0,"Other salaries and wages":175898,"Pension plan contributions":0,"Other employee benefits":945,"Payroll taxes":20026},"Other expenses":{"value":358737,"Management services":0,"Legal":0,"Accounting":12735,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":550,"Office expenses":14959,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":378,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":48484,"Insurance":21509,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":232389,"IN KIND EXPENSES":94500,"UTILITIES":74067,"CLIENT ASSISTANCE":42464,"REPAIRS & MAINTENANCE":21358},"All other expenses":27733},"Functional Expenses":{"value":null,"Program Service Expenses":546392,"Management And General Expenses":77019,"Fundraising Expenses":16902}},"Assets":{"value":1414103,"Non-interest bearing cash":89803,"Savings and temp cash investments":70322,"Pledges and grants receivable":70152,"Accounts receivable":32001,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14034,"Land, building, equipment":1137791,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":510039,"Sum of Total Liabilities":0,"Accounts payable, accrued":9619,"Grants payable":0,"Deferred, revenue":22500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":477920,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":904064,"Net assets without donor restriction":904064,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8533201731028419,"percentile":0.6985805547275906},"Fundraising Efficiency":{"score":24.160040231925215,"percentile":0.6438920234985316},"Operating Margin":{"score":-0.38816431299944065,"percentile":0.0920691979238911},"Liabilities to Assets Ratio":{"score":0.3606802333351955,"percentile":0.1781846032580998},"Operating Reserve Ratio":{"score":2.2084558645537418,"percentile":0.6413819486813442},"Officer Compensation Ratio":{"score":0.13228842769083246,"percentile":0.45580736364049274},"Program Expense Growth":{"score":0.10661298740028331,"percentile":0.6884891272586742},"Revenue Growth":{"score":0.00592847113969682,"percentile":0.39618365939676653},"Asset Growth":{"score":-0.07075011767075762,"percentile":0.13383547898454284},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5433825428901057,"percentile":0.43808064302274446}},"source_xml":"202513219349319131_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}