Templo Calvario Community Development Corporation
Profile Not Current (Last updated:
Jan 09, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2024
Fiscal Year End Date: June 30, 2025
Projected Revenue: $9,728,585
Projected Expense: $8,446,120
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 2.2% |
| Program Expense | 78.1% |
| Fundraising Expense | 0.9% |
Expense Breakdown: 2023 (%)
| Administration Expense | 16.3% |
| Program Expense | 83.0% |
| Fundraising Expense | 0.6% |
Expense Breakdown: 2022 (%)
| Administration Expense | 19.0% |
| Program Expense | 80.5% |
| Fundraising Expense | 0.4% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $9,146,696 | $9,861,926 | $7,483,529 |
| Total Expenses | $9,143,413 | $9,087,643 | $8,230,947 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $433,017 | $443,917 |
| Government Contributions | - | $686,191 | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $8,396,260 | $8,704,616 | $6,983,331 |
| Investment Income, Net of Losses | $39,043 | $38,102 | $6,781 |
| Membership Dues | - | - | - |
| Special Events | - | - | - |
| Revenue In-Kind | - | - | $49,500 |
| Other Revenue | - | $38,102 | $56,281 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $7,137,859 | $7,545,337 | $6,627,773 |
| Administration Expense | $201,200 | $1,483,854 | $1,566,719 |
| Fundraising Expense | $79,826 | $58,452 | $36,455 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.00 | 1.09 | 0.91 |
| Program Expense/Total Expenses | 78% | 83% | 81% |
| Fundraising Expense/Total Revenue | 1% | 1% | 0% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $9,472,069 | $8,240,939 | $7,063,248 |
| Current Assets | $8,220,753 | $7,373,457 | $6,589,489 |
| Long-Term Liabilities | $511,892 | $500,000 | $499,500 |
| Current Liabilities | $3,032,555 | $2,339,292 | $1,932,932 |
| Total Net Assets | $5,427,622 | $5,401,647 | $4,630,816 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 2.71 | 3.15 | 3.41 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 5% | 6% | 7% |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Templo Calvario Community Development Corporation
2501 W. 5th Street
Santa Ana, CA 92703
Phone: 714-543-3711#244