Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Flat$9,565,174
Flat from 2015
Net Assets
Flat$3,847,437
Flat from 2015
Liabilities
Flat$5,717,737
Flat from 2015
Revenue
Flat$10,165,842
Flat from 2015
Expenses
Flat$9,610,807
Flat from 2015
Net Income
Flat$555,035
Flat from 2015
Calvin community mission is to provide, on a nonprofit basis, services to older adults in a caring, christian community designed to meet their physical, social, spiritual and psychological needs and contribut to their health, security and happiness.
Calvin community mission is to provide, on a nonprofit basis services to older adults in a caring, christian community designed to meet their physical, social, spiritual and psychological needs and contribute to their health, security and happiness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,206,845 | $6,970,260 | ▼ $236,585 |
| Cash and Non-Interest-Bearing Accounts | $50,557 | $1,725,964 | ▲ $1,675,407 |
| Savings and Temporary Cash Investments | $1,452,827 | $560,005 | ▼ $892,822 |
| Accounts Receivable | $299,661 | $180,038 | ▼ $119,623 |
| Prepaid Expenses and Deferred Charges | $102,509 | $92,870 | ▼ $9,639 |
| Inventories for Sale or Use | $36,391 | $36,037 | ▼ $354 |
| Total Assets | $9,148,790 | $9,565,174 | ▲ $416,384 |
| Liabilities | |||
| Other Liabilities | $1,114,842 | $1,914,775 | ▲ $799,933 |
| Tax Exempt Bond Liabilities | $1,880,331 | $1,819,072 | ▼ $61,259 |
| Mortgage Notes Payable Secured by Investment Property | $1,009,810 | $903,603 | ▼ $106,207 |
| Accounts Payable and Accrued Expenses | $550,328 | $594,615 | ▲ $44,287 |
| Deferred Revenue | $1,301,077 | $485,672 | ▼ $815,405 |
| Total Liabilities | $5,856,388 | $5,717,737 | ▼ $138,651 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,292,402 | $3,847,437 | ▲ $555,035 |
| Total Net Assets Fund Balance | $3,292,402 | $3,847,437 | ▲ $555,035 |
| Total Liabilities and Net Assets / Fund Balance | $9,148,790 | $9,565,174 | ▲ $416,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,678,339 | $7,828,265 | $13,458,944 |
| Equipment | $606,592 | $1,623,703 | $2,230,295 |
| Other Land Buildings | $169,828 | $126,684 | $296,512 |
| Land | $515,501 | - | $133,540 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $141,561 | $200 | - | - | $141,761 |
| 2013 | $137,771 | $3,790 | - | - | $141,561 |
| 2012 | $135,811 | $1,960 | - | - | $137,771 |
| 2011 | $125,249 | $10,562 | - | - | $135,811 |
| 2010 | $116,097 | $9,152 | - | - | $125,249 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Teigland | President/CEO | FT | $120,573 | $4,692 | $125,265 |
| Jamey Cox | Treasurer/CFO | FT | $102,843 | - | $102,843 |
| Name | Title |
|---|---|
| Dick Henry | Chair |
| Julie Cloud | Vice-chair |
| Connie Mcgoldrick | Director |
| Douglas Bolsem | Director |
| Douglas Wells | Director |
| James Obradovich | Director |
| Jamie Smith | Director |
| Jennifer Hines | Director |
| Jim Hoffman | Director |
| Lois Kiester | Director |
| Lynn Williams | Director |
| Nancy Boyd | Director |
| Wendell Harms | Director |
| Dwight Tomes | Secretary |
| Mike Hamilton | VP of Finance |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Millennium Rehab And Consulting | Rehabilitation Services | 4725 MERLE HAY ROAD SUITE 107, Urbandale, IA 50322 | $201,409 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,590,071 |
| Other Expenses | $3,020,736 |
| Total Fundraising Expense | $44,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,258,597 | $218,875 | $36,422 | $5,513,894 |
| Depreciation Depletion | $616,615 | $1,826 | - | $618,441 |
| Occupancy | $438,037 | $4,929 | - | $442,966 |
| Payroll Taxes | $404,857 | $34,422 | $2,857 | $442,136 |
| Other Employee Benefits | $374,203 | $36,855 | $3,059 | $414,117 |
| Current Officers, Directors, Trustees, and Key Employees | - | $219,924 | - | $219,924 |
| All Other Expenses | $132,914 | $43,689 | - | $176,603 |
| Interest | - | $112,157 | - | $112,157 |
| Other Expenses | $101,262 | - | - | $101,262 |
| Office Expenses | - | $89,494 | - | $89,494 |
| Advertising | - | $67,567 | $1,839 | $69,406 |
| Insurance | $35,902 | $2,300 | - | $38,202 |
| Fees for Services Accounting | - | $34,570 | - | $34,570 |
| Conferences and Meetings | $9,236 | $12,288 | - | $21,524 |
| Fees for Services Legal | - | $12,070 | - | $12,070 |
| Travel | $6,759 | $99 | - | $6,858 |
| Total Functional Expenses | $8,675,565 | $891,065 | $44,177 | $9,610,807 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,624,828 |
| Expenses per Audited Statements | $9,610,807 |
| Total Expenses per Form 990 | $9,610,807 |
| Expenses Not Reported on Form 990 | $14,021 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cw Deferred Refundable Entrance Fee | $1,775,543 |
| Al Deferred Refundable Entrance Fee | $105,862 |
| Advance Deposits Cw/al | $14,732 |
| Resident Trust | $10,671 |
| Security Deposits-rental Houses | $7,967 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Pleasant Hill Iowa | 2013-12-27 | $1,900,000 | Refund series 2003 revenue bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,900,000 | $1,900,000 | $80,928 | - |
“The preparer of form 990 will provide a copy of the organization's final form 990 to the ceo and the cfo. Working with the preparer the cfo will thoroughly review form 990 along with the required schedules. Once that review has been completed the ceo, cfo, and finance committee will conduct a review of form 990. Once the finance committee has reviewed form 990 a copy of the organization's final form 990 including required schedules, as ultimately filed with the irs, will be provided to each voting member of the governing body of the organization, whether in paper or electronic form, prior to its filing with the irs.”
“All directors are to disclose to the board any possible conflict of interest at the earliest practical time. Also the director should be absent from discussions of, and abstain from voting on, such matters under consideration by the board of directors or its committees. Any director who is uncertain whether a conflict of interest may exist in any matter may request the board or committee to resolve the question in his or her absence by majority vote. Each director shall complete and sign a disclosure form provided annually by the secretary of the board of directors.”
“Compensation for all employees, including key employees, is determined by the board and/or board committee, and/or the individual employee's department manager and is based on comparability data such as leadingage.”
“Form 990 will be made available upon request at the calvin administration offices.”
“All governing documents, conflict of interest policy, financial statements, and form 990 will be made available to the public upon request at the calvin administration offices.”
“The oversight of the audit is the responsibility of the finance committee of the board of directors. The finance committee oversees the selection of an independent auditor and assumes the responsibility of the audit of the financial statements. This process has remained unchanged from the prior year.”
“The endowment fund was established by calvin community foundation (related party) to support the nursing facility of the organization.”
“The organization has adopted the accounting standard regarding accounting for uncertain tax positions. This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entitys financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organizations financial position, results of operations, or cash flow.”
“Rental property expenses 14,021.”
“Rental property expenses 14,021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 550328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 594615 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 299661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CALVIN COMMUNITY MISSION IS TO PROVIDE, ON A NONPROFIT BASIS SERVICES TO OLDER ADULTS IN A CARING, CHRISTIAN COMMUNITY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, SPIRITUAL AND PSYCHOLOGICAL NEEDS AND CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1839 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 67567 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69406 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 132914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 176603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMEY COX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152776141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4210 HICKMAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 503103395 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1725964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 219924 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219924 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12288 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9236 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21524 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4725 MERLE HAY ROAD SUITE 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | URBANDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50322 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MILLENNIUM REHAB AND CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHABILITATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18441 |
| IRS990/CYOtherExpensesAmt | 0 | 3020736 |
| IRS990/CYOtherRevenueAmt | 0 | -3821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9945665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 555035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6590071 |
| IRS990/CYTotalExpensesAmt | 0 | 9610807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44177 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10165842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1301077 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 485672 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 616615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 618441 |
| IRS990/Desc | 0 | PROVIDED NURSING AND HEALTH CARE FOR SENIOR CITIZENS ON A NON-PROFIT BASIS FOR APPROXIMATELY 20,150 BED DAYS; PROVIDED 146 ASSISTED LIVING UNITS OF WHICH 18 BEDS ARE DESIGNATED FOR MEMORY CARE AND 30 INDEPENDENT LIVING UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 255 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8675565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34570 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12070 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12070 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4692 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DICK HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE CLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DWIGHT TOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS BOLSEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDELL HARMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOIS KIESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CONNIE MCGOLDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES OBRADOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUGLAS WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMEY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK TEIGLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 120573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10179863 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38202 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 112157 |
| IRS990/InterestGrp/TotalAmt | 0 | 112157 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36391 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36037 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18441 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9578652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7206845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6970260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16548912 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14021 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CALVIN COMMUNITY MISSION IS TO PROVIDE, ON A NONPROFIT BASIS SERVICES TO OLDER ADULTS IN A CARING, CHRISTIAN COMMUNITY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, SPIRITUAL AND PSYCHOLOGICAL NEEDS AND CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1009810 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 903603 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3292402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3847437 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -3821 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4929 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 438037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 442966 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89494 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89494 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3059 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36855 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 374203 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 414117 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES, REPAIRS, AND |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND DIETARY |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMP INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 560001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 462304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 274878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 101262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 560001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 462304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 274878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101262 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1114842 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1914775 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36422 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 218875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5258597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5513894 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2857 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 404857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 442136 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102509 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92870 |
| IRS990/PrincipalOfficerNm | 0 | MARK TEIGLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RCF AND NF SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GUEST MEALS & BEAUTY SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3811391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3597540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1568871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 856517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 111346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3811391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3597540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1568871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 856517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 111346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 133666 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14538 |
| IRS990/PYOtherExpensesAmt | 0 | 2921240 |
| IRS990/PYOtherRevenueAmt | 0 | -10392 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9648798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 249313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6616057 |
| IRS990/PYTotalExpensesAmt | 0 | 9537297 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9786610 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 555035 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 205557 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -3821 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9945665 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1452827 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 560005 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 205557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 827817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9945665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9648798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8872193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8921586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8763556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 46151798 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121857 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98168 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58863 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 278888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69397 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.