Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 58-1075322 • 501(c)3 • Quitman, GA
Profile
Calvin court is a christian ministry providing exceptional services to enhance the quality of life of senior adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$9,951,003
Up $537,304 (+5.7%) from 2023
Liabilities
Up$3,782,681
Up $56,047 (+1.5%) from 2023
Net Assets
Up$6,168,322
Up $481,257 (+8.5%) from 2023
Revenue
Down$3,525,936
Down $188,284 (-5.1%) from 2023
Expenses
Up$3,044,679
Up $51,947 (+1.7%) from 2023
Net Income
Down$481,257
Down $240,231 (-33%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Calvin court is a christian ministry providing exceptional services to enhance the quality of life for senior adults.
Calvin court provides affordable residential housing to low income senior adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,957,393 | $3,717,450 | ▲ $760,057 |
| Prepaid Expenses and Deferred Charges | $2,952,226 | $3,006,659 | ▲ $54,433 |
| Land, Buildings, and Equipment, Net | $3,268,473 | $2,989,145 | ▼ $279,328 |
| Accounts Receivable | $23,240 | $110,690 | ▲ $87,450 |
| Total Assets | $9,413,699 | $9,951,003 | ▲ $537,304 |
| Other Assets Total | $212,367 | $127,059 | ▼ $85,308 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,500,000 | $3,500,000 | → $0 |
| Other Liabilities | $158,186 | $180,972 | ▲ $22,786 |
| Accounts Payable and Accrued Expenses | $68,448 | $101,709 | ▲ $33,261 |
| Total Liabilities | $3,726,634 | $3,782,681 | ▲ $56,047 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,678,578 | $6,159,835 | ▲ $481,257 |
| Net Assets With Donor Restrictions | $8,487 | $8,487 | → $0 |
| Total Net Assets Fund Balance | $5,687,065 | $6,168,322 | ▲ $481,257 |
| Total Liabilities and Net Assets / Fund Balance | $9,413,699 | $9,951,003 | ▲ $537,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,366,859 | $6,241,593 | $8,608,452 |
| Equipment | $318,472 | $947,971 | $1,266,443 |
| Land | $303,814 | - | $303,814 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kama-charmagne T Mott | Administrator | FT | $97,777 | $9,646 | $107,423 |
| Name | Title |
|---|---|
| Rev Tony Sundermeier | Chair |
| Alex Patterson | President/CEO |
| Lativia Alston | 1st Vice Chair |
| Marion Glover | 2nd Vice Chair |
| April Rooker | Board Member |
| George J Hauptfuhrer | Board Member |
| James H Morgan Jr | Board Member |
| Judge David Todd Markle | Board Member |
| Keith Funderburk | Board Member |
| Robert H Neel | Board Member |
| Thomas E Jones Jr | Board Member |
| Chad Pearce | CFO |
| Rhett Partin | COO |
| Davis C Stewart | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bos Security | Security Guard Services | 455 EPPS BRIDGE PKWY SUITE 200, Athens, GA 30606 | $166,519 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,340,552 |
| Salaries, Compensation, and Employee Benefits | $704,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $447,256 | $18,773 | - | $466,029 |
| Other Salaries and Wages | $215,540 | $232,568 | - | $448,108 |
| Fees for Services Other | $408,403 | - | - | $408,403 |
| Depreciation Depletion | $345,415 | - | - | $345,415 |
| Interest | $306,934 | - | - | $306,934 |
| Fees for Services Management | - | $221,363 | - | $221,363 |
| Insurance | $190,625 | - | - | $190,625 |
| Other Employee Benefits | $52,568 | $56,721 | - | $109,289 |
| Current Officers, Directors, Trustees, and Key Employees | $51,671 | $55,753 | - | $107,424 |
| Fees for Services Legal | - | $52,372 | - | $52,372 |
| Payroll Taxes | $18,906 | $20,400 | - | $39,306 |
| All Other Expenses | $34,043 | $4,042 | - | $38,085 |
| Office Expenses | - | $23,836 | - | $23,836 |
| Fees for Services Accounting | - | $9,428 | - | $9,428 |
| Conferences and Meetings | - | $6,384 | - | $6,384 |
| Other Expenses | $62,165 | $4,005 | - | $4,005 |
| Advertising | - | $3,776 | - | $3,776 |
| Total Functional Expenses | $2,252,503 | $792,176 | $0 | $3,044,679 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,044,679 |
| Total Expenses per Audited Statements | $3,044,679 |
| Total Expenses per Form 990 | $3,044,679 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $101,486 |
| Due to Affiliates | $79,486 |
“Administrative duties, asset management, and financial management functions are performed by presbyterian homes of georgia to which a management fee is paid.”
“The form 990 is provided to the board of trustees for review prior to filing.”
“Conflict of interest statements are signed annually.”
“Compensation of top management and key employees is determined using the cemo wage and salary as base comparison. Compensation packages are reviewed by the personnel/executive committee of the board of trustees.”
“The organization makes the governing documents, conflict of interest policy, and financial statements available upon request.”
“Other professional fees: program service expenses 408,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 408,403.”
“No changes were made in the auditor selection process or oversight process.”
“The organization does not have any uncertain tax positions reported on the audited financial statements under fin 48 and asc 740-10.”
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 | 68448 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101709 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CALVIN COURT PROVIDES AFFORDABLE RESIDENTIAL HOUSING TO LOW INCOME SENIOR ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3776 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3776 |
| IRS990/AllOtherContributionsAmt | 0 | 964 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38085 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRESBYTERIAN HOMES OF GEORGIA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2292636191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 EAST SCREVEN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUITMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31643 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55753 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51671 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107424 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6384 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6384 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 166519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 455 EPPS BRIDGE PKWY SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATHENS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30606 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BOS SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY GUARD SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 201682 |
| IRS990/CYOtherExpensesAmt | 0 | 2340552 |
| IRS990/CYOtherRevenueAmt | 0 | 99585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3223705 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 481257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 704127 |
| IRS990/CYTotalExpensesAmt | 0 | 3044679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3525936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 345415 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 345415 |
| IRS990/Desc | 0 | ALL EXPENSES INCURRED ARE FOR PROVIDING HOUSING FOR THE ELDERLY. THE CORPORATION OPERATES AND OWNS CALVIN COURT, A H.U.D. APARTMENT BUILDING IN ATLANTA THAT PROVIDES LOW INCOME AFFORDABLE RESIDENTIAL HOUSING FOR SENIORS. THE APARTMENT COMMUNITY COMMENCED OPERATIONS IN 1970 ANDCONTAINS 237 UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8487 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8487 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2252503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9428 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9428 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52372 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52372 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 221363 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 221363 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 408403 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 408403 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 54562 |
| 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 | 47824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8079 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV TONY SUNDERMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LATIVIA ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARION GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVIS C STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS E JONES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT H NEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDGE DAVID TODD MARKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | APRIL ROOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES H MORGAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH FUNDERBURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE J HAUPTFUHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RHETT PARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAMA-CHARMAGNE T MOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHAD PEARCE |
| 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 | 97777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 380778 |
| 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 | 243289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 209916 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3525936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 190625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 190625 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 306934 |
| IRS990/InterestGrp/TotalAmt | 0 | 306934 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 201682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 201682 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7189564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3268473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2989145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10178709 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 COURT IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE OF SENIOR ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5687065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6168322 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5678578 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6159835 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18773 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 447256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 466029 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23836 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23836 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 212367 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 127059 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52568 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109289 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4005 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158186 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 180972 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CABLE TELEVISION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY & VENDING REVE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 77762 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 20263 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 77762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20263 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1560 |
| IRS990/OtherRevenueTotalAmt | 0 | 99585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 232568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 448108 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39306 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2952226 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3006659 |
| IRS990/PrincipalOfficerNm | 0 | ALEX PATTERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3223705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3223705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2254 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88698 |
| IRS990/PYOtherExpensesAmt | 0 | 2350848 |
| IRS990/PYOtherRevenueAmt | 0 | 141221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3482047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 721488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 641884 |
| IRS990/PYTotalExpensesAmt | 0 | 2992732 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3714220 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 481257 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3223705 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2957393 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3717450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 13,639. 2021 AMOUNT: $ 24,828. 2022 AMOUNT: $ 21,883. 2023 AMOUNT: $ 1,058. 2024 AMOUNT: $ 0. CABLE TELEVISION - 2020 AMOUNT: $ 131,820. 2021 AMOUNT: $ 128,389. 2022 AMOUNT: $ 134,001. 2023 AMOUNT: $ 110,303. 2024 AMOUNT: $ 77,762. LAUNDRY VENDING - 2020 AMOUNT: $ 29,936. 2021 AMOUNT: $ 35,665. 2022 AMOUNT: $ 34,049. 2023 AMOUNT: $ 27,453. 2024 AMOUNT: $ 20,263. TENANT CHARGES - 2022 AMOUNT: $ 2,080. 2023 AMOUNT: $ 2,407. 2024 AMOUNT: $ 1,560. MEAL REVENUE - 2020 AMOUNT: $ 25,855. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 111921 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 201682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 296470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3223705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3482047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3658253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3309191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2627456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16300652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 201682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 88698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 296470 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01690 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00630 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 99585 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141221 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192013 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188882 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201250 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 822951 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16412573 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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