Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$24,509,760
Down $135,297 (-0.5%) from 2021
Net Assets
Up$7,209,110
Up $697,194 (+11%) from 2021
Liabilities
Down$17,300,650
Down $832,491 (-4.6%) from 2021
Revenue
Down$11,516,352
Down $105,143 (-0.9%) from 2021
Expenses
Up$10,819,158
Up $383,442 (+3.7%) from 2021
Net Income
Down$697,194
Down $488,585 (-41%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,614,156 | $21,906,228 | ▲ $292,072 |
| Cash and Non-Interest-Bearing Accounts | $2,231,610 | $1,487,194 | ▼ $744,416 |
| Accounts Receivable | $445,038 | $562,849 | ▲ $117,811 |
| Prepaid Expenses and Deferred Charges | $150,166 | $297,613 | ▲ $147,447 |
| Total Assets | $24,645,057 | $24,509,760 | ▼ $135,297 |
| Other Assets Total | $204,087 | $255,876 | ▲ $51,789 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $14,236,860 | $13,551,289 | ▼ $685,571 |
| Deferred Revenue | $2,482,049 | $2,156,259 | ▼ $325,790 |
| Accounts Payable and Accrued Expenses | $1,414,232 | $1,593,102 | ▲ $178,870 |
| Total Liabilities | $18,133,141 | $17,300,650 | ▼ $832,491 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,511,916 | $7,209,110 | ▲ $697,194 |
| Total Net Assets Fund Balance | $6,511,916 | $7,209,110 | ▲ $697,194 |
| Total Liabilities and Net Assets / Fund Balance | $24,645,057 | $24,509,760 | ▼ $135,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,373,696 | $13,134,025 | $34,507,721 |
| Land | $532,532 | - | $532,532 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carl Koedam | President/ce | FT | $153,826 | $153,826 |
| Carl Koedam | President/CEO | - | $153,826 | $153,826 |
| Nikki Hauck | CFO | FT | $134,558 | $134,558 |
| Name | Title |
|---|---|
| Jim Hoffman | Board Chairm |
| Beverly Evans | Director |
| James Obradovich | Director |
| Rachel Mithelman | Director |
| Ray Getting | Director |
| Whitey Stange | Director |
| Ryan Hanser | Foundation L |
| Dwight Tomes | Secretary |
| Mike Glynn | Treasurer |
| Candy Morgan | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC | Maintenance | 9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878 | $1,216,622 |
| Millennium Rehab And Consulting | Rehabilitation | 4725 MERLE HAY ROAD SUITE 107, Urbandale, IA 50322 | $600,530 |
| Graphite Construction Group INC | Construction Co | 1955 NE 58TH AVE SUITE 100, Des Moines, IA 50313 | $378,246 |
| Gtg Construction LLC | Construction | 6505 MERLE HAY ROAD SUITE A, Johnston, IA 50131 | $204,368 |
| Sbs Services Group LLC | Cleaning | 10530 VICTORY BLVD, North Hollywood, CA 91606 | $143,102 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,541,053 |
| Other Expenses | $4,278,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,033,187 | $430,361 | - | $5,463,548 |
| Fees for Services Other | $869,266 | $224,736 | - | $1,094,002 |
| Occupancy | $829,040 | $78,428 | - | $907,468 |
| Depreciation Depletion | $618,396 | - | - | $618,396 |
| Payroll Taxes | $369,476 | $55,682 | - | $425,158 |
| Other Employee Benefits | $334,262 | $29,701 | - | $363,963 |
| Other Expenses | $221,868 | $99,124 | - | $320,992 |
| Current Officers, Directors, Trustees, and Key Employees | - | $288,384 | - | $288,384 |
| Interest | $235,318 | - | - | $235,318 |
| Insurance | $45,293 | $64,400 | - | $109,693 |
| Advertising | - | $69,487 | - | $69,487 |
| Total Functional Expenses | $9,471,610 | $1,347,548 | $0 | $10,819,158 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Windsor Heights | 2018-12-27 | $7,000,000 | - |
| A | City of Pleasant Hill | 2013-12-27 | $1,900,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,900,000 | $1,874,382 | $593,393 | $25,618 |
| B | $1,827,500 | - | $138,880 | $26,873 |
“The preparer of form 990will 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 reiew 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”
“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 leading age.”
“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 leading age.”
“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.”
“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.”
“Professional services 0 223,871 0 purchased services 869,266 865 0 total 869,266 224,736 0”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1414232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1593102 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 445038 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 562849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 CONTRIBUT TO THEIR HEALTH, SECURITY AND HAPPINESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 69487 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69487 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NIKKI HAUCK |
| 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 | 50310 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2231610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1487194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 288384 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1216622 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 600530 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 378246 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 204368 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 143102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9801 WASHINGTONIAN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4725 MERLE HAY ROAD SUITE 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1955 NE 58TH AVE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6505 MERLE HAY ROAD SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10530 VICTORY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | URBANDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | JOHNSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NORTH HOLLYWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20878 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50313 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 50131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91606 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MILLENNIUM REHAB AND CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GRAPHITE CONSTRUCTION GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GTG CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SBS SERVICES GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLEANING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1435710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13536 |
| IRS990/CYOtherExpensesAmt | 0 | 4278105 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10067106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 697194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6541053 |
| IRS990/CYTotalExpensesAmt | 0 | 10819158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11516352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2482049 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2156259 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 618396 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 618396 |
| IRS990/Desc | 0 | PROVIDED NURSING AND HEALTH CARE FOR SENIOR CITIZENS IN A 59 UNIT FACILITY; PROVIDED 162 ASSISTED LIVING UNITS OF WHICH 21 BEDS ARE DESIGNATED FOR MEMORY CARE AND 66 INDEPENDENT LIVING APARTMENTS AND 6 INDEPENDENT LIVING TOWN HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 271 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9471610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 224736 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 869266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1094002 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/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/PersonNm | 0 | CARL KOEDAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIKKI HAUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY GETTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN HANSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL MITHELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CANDY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES OBRADOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WHITEY STANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DWIGHT TOMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 153826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 134558 |
| 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/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/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FOUNDATION L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1278606 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11516352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109693 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 235318 |
| IRS990/InterestGrp/TotalAmt | 0 | 235318 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13536 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13536 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13134025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21614156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21906228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35040253 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 CONTRIBUT TO THEIR HEALTH, SECURITY AND HAPPINESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6511916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7209110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6511916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7209110 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78428 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 829040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 907468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 204087 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 255876 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29701 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 334262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 363963 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 99124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 915504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 221868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 922749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 320992 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 430361 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5033187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5463548 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55682 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 369476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 425158 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 150166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 297613 |
| IRS990/PrincipalOfficerNm | 0 | NIKKI HAUCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROUTINE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL PROPERTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 332781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9653896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9653896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 332781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 80429 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1959566 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22338 |
| IRS990/PYOtherExpensesAmt | 0 | 3810457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9639591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1185779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6625259 |
| IRS990/PYTotalExpensesAmt | 0 | 10435716 |
| IRS990/PYTotalRevenueAmt | 0 | 11621495 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 697194 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 157104 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9734324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1435710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1959566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3936192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 346317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 400739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10067106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9639591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10208638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10450913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10077874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 50444122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 346317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 400739 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 54380314 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11502816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11599157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10378302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10665837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10234202 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 54380314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11849133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11621495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10390008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10676101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10244316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 54781053 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21373696 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13134025 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34507721 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 532532 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 532532 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21906228 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 153826 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CARL KOEDAM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 153826 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.