Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Flat$24,120,514
Flat from 2023
Net Assets
Flat$5,748,637
Flat from 2023
Liabilities
Flat$18,371,877
Flat from 2023
Revenue
Flat$12,045,556
Flat from 2023
Expenses
Flat$13,506,029
Flat from 2023
Net Income
Flat-$1,460,473
Flat from 2023
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 | $21,906,228 | $21,468,064 | ▼ $438,164 |
| Cash and Non-Interest-Bearing Accounts | $1,487,194 | $1,020,120 | ▼ $467,074 |
| Accounts Receivable | $562,849 | $795,808 | ▲ $232,959 |
| Prepaid Expenses and Deferred Charges | $297,613 | $320,723 | ▲ $23,110 |
| Total Assets | $24,509,760 | $24,120,514 | ▼ $389,246 |
| Other Assets Total | $255,876 | $515,799 | ▲ $259,923 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $14,188,933 | - |
| Unsecured Notes Loans Payable | $13,551,289 | - | - |
| Deferred Revenue | $2,156,259 | $2,390,455 | ▲ $234,196 |
| Accounts Payable and Accrued Expenses | $1,593,102 | $1,702,132 | ▲ $109,030 |
| Other Liabilities | - | $90,357 | - |
| Total Liabilities | $17,300,650 | $18,371,877 | ▲ $1,071,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,209,110 | $5,748,637 | ▼ $1,460,473 |
| Total Net Assets Fund Balance | $7,209,110 | $5,748,637 | ▼ $1,460,473 |
| Total Liabilities and Net Assets / Fund Balance | $24,509,760 | $24,120,514 | ▼ $389,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,935,532 | $14,218,422 | $35,153,954 |
| Land | $532,532 | - | $532,532 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nikki Hauck | CEO | FT | $159,532 | $15,729 | $174,898 |
| Matt Puffer | Hr Director | FT | $112,893 | $2,258 | $115,151 |
| Toni Olney | Qapi | FT | $103,703 | $8,271 | $111,974 |
| Crissy Link | Director of | FT | $101,046 | $8,459 | $109,505 |
| Colton Barton | CFO | FT | $96,087 | $10,812 | $106,899 |
| Carl Koedam | Former CEO | FT | $102,134 | $363 | $102,497 |
| Jeff Holdefer | Assistant Do | - | $102,057 | $180 | $102,237 |
| Name | Title |
|---|---|
| Jim Hoffman | President |
| Candy Morgan | Director |
| Carol Phillips | Director |
| Rachel Mithelman | Director |
| Ray Getting | Director |
| Whitey Stange | Director |
| Stephen Stephenson | Foundation L |
| Dwight Tomes | Secretary |
| Mike Glenn | Treasurer |
| Beverly Evans | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC | Maintenance | 9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878 | $1,364,633 |
| Millennium Rehab And Consulting | Rehabilitation | 4725 MERLE HAY ROAD SUITE 107, Urbandale, IA 50322 | $390,045 |
| Gilcrest | Flooring | 1100 SE ALICES RD, Waukee, IA 50263 | $205,114 |
| Gtg Construction LLC | Construction | 6505 MERLE HAY ROAD SUITE A, Johnston, IA 50131 | $116,422 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,196,959 |
| Other Expenses | $6,309,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,632,681 | $448,119 | - | $6,080,800 |
| Occupancy | $1,351,921 | $95,728 | - | $1,447,649 |
| Fees for Services Other | $991,331 | $353,570 | - | $1,344,901 |
| Depreciation Depletion | $1,084,397 | - | - | $1,084,397 |
| Interest | $704,423 | - | - | $704,423 |
| Other Employee Benefits | $437,154 | $2,460 | - | $439,614 |
| Payroll Taxes | $368,779 | $52,147 | - | $420,926 |
| Current Officers, Directors, Trustees, and Key Employees | - | $255,619 | - | $255,619 |
| Insurance | $55,922 | $88,386 | - | $144,308 |
| Advertising | - | $88,339 | - | $88,339 |
| Other Expenses | $27,743 | $133,044 | - | $27,743 |
| Total Functional Expenses | $11,958,118 | $1,547,911 | $0 | $13,506,029 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Liabilities | $90,357 |
“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 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 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 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.”
“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 entity's 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 | 1593102 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1702132 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 562849 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 795808 |
| 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 | 88339 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88339 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLTON BARTON |
| 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 | 1487194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1020120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 255619 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255619 |
| 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 | 1364633 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 390045 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 205114 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 116422 |
| 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 | 1100 SE ALICES RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6505 MERLE HAY ROAD SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | URBANDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | JOHNSTON |
| 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/ZIPCd | 0 | 20878 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 50131 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MILLENNIUM REHAB AND CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GILCREST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GTG CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FLOORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 650000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14989 |
| IRS990/CYOtherExpensesAmt | 0 | 6309070 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11380567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1460473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7196959 |
| IRS990/CYTotalExpensesAmt | 0 | 13506029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12045556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2156259 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2390455 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1084397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1084397 |
| 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 | 248 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11958118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 353570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 991331 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1344901 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/OtherCompensationAmt | 0 | 15366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 180 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NIKKI HAUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT PUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONI OLNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRISSY LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLTON BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL KOEDAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF HOLDEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEVERLY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAY GETTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL MITHELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CANDY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WHITEY STANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHEN STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DWIGHT TOMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 159532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 112893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 103703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 101046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 96087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 102134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 102057 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | QAPI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT DO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FOUNDATION L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12045556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144308 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 704423 |
| IRS990/InterestGrp/TotalAmt | 0 | 704423 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14989 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14989 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14218422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21906228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21468064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35686486 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14188933 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7209110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5748637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7209110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5748637 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95728 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1351921 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1447649 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 255876 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 515799 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2460 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 437154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 439614 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | AMORTIZATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 133044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 908825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 394942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 939324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 527986 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27743 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 448119 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5632681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6080800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52147 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 368779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 420926 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 297613 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 320723 |
| IRS990/PrincipalOfficerNm | 0 | COLTON BARTON |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 10937567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 348837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 94163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10937567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 348837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 94163 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1435710 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13536 |
| IRS990/PYOtherExpensesAmt | 0 | 4278105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10067106 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 697194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6541053 |
| IRS990/PYTotalExpensesAmt | 0 | 10819158 |
| IRS990/PYTotalRevenueAmt | 0 | 11516352 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1460473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 650000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11380570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 650000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1435710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1959566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4429864 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 346317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 405614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11380567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10067106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9639591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10208638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10450913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51746815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 346317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 405614 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 56176679 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12030567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11502816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11599157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10378302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10665837 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 56176679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12045556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11849133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11621495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10390008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10676101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 56582293 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.