Civic Intelligence

Camphill Soltane Foundation

990 • Fiscal year 2018 • EIN 02-0564982

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 06, 2020

Organization ProfileWWW.CAMPHILLSOLTANE.COM
224 East Nantmeal RoadGlenmoore, PA 19343

(610) 469-0933

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$24,530

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

99%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$11,508,691

Up $946,372 (+9.0%) from 2017

Net Assets

Up

$11,476,364

Up $941,164 (+8.9%) from 2017

Liabilities

Up

$32,327

Up $5,208 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin76th percentile

Revenue

Up

$3,511,546

Up $1,746,665 (+99%) from 2017

Expenses

Up

$2,900,143

Up $652,346 (+29%) from 2017

Net Income

Up

$611,403

Up $1,094,319 (+227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,706,870Liabilities 2010: $3,501Net Assets 2010: $9,703,3692010Assets 2011: $10,164,547Liabilities 2011: $9,477Net Assets 2011: $10,155,0702011Assets 2012: $11,039,474Liabilities 2012: $7,024Net Assets 2012: $11,032,4502012Assets 2013: $11,799,465Liabilities 2013: $23,762Net Assets 2013: $11,775,7032013Assets 2014: $12,575,962Liabilities 2014: $35,536Net Assets 2014: $12,540,4262014Assets 2015: $11,398,411Liabilities 2015: $108,334Net Assets 2015: $11,290,0772015Assets 2016: $10,635,889Liabilities 2016: $28,713Net Assets 2016: $10,607,1762016Assets 2017: $10,562,319Liabilities 2017: $27,119Net Assets 2017: $10,535,2002017Assets 2018: $11,508,691Liabilities 2018: $32,327Net Assets 2018: $11,476,3642018Assets 2019: $10,961,903Liabilities 2019: $39,588Net Assets 2019: $10,922,3152019Assets 2020: $10,331,590Liabilities 2020: $21,913Net Assets 2020: $10,309,6772020Assets 2021: $11,876,027Liabilities 2021: $4,000Net Assets 2021: $11,872,0272021Assets 2022: $9,116,868Liabilities 2022: $5,000Net Assets 2022: $9,111,8682022Assets 2023: $9,030,500Liabilities 2023: $2,306Net Assets 2023: $9,028,1942023Assets 2024: $9,396,709Liabilities 2024: $4,299Net Assets 2024: $9,392,4102024Assets 2025: $9,432,650Liabilities 2025: $3,750Net Assets 2025: $9,428,9002025

Highlighted filing

2018

Assets$11,508,691
Liabilities$32,327
Net Assets$11,476,364
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $933,4872010Expenses 2011: $1,234,3962011Expenses 2012: $1,168,8902012Revenue 2013: $1,143,947Expenses 2013: $1,154,976Net Income 2013: -$11,0292013Revenue 2014: $1,354,606Expenses 2014: $1,625,047Net Income 2014: -$270,4412014Revenue 2015: $1,827,101Expenses 2015: $2,378,720Net Income 2015: -$551,6192015Revenue 2016: $1,625,655Expenses 2016: $2,286,377Net Income 2016: -$660,7222016Revenue 2017: $1,764,881Expenses 2017: $2,247,797Net Income 2017: -$482,9162017Revenue 2018: $3,511,546Expenses 2018: $2,900,143Net Income 2018: $611,4032018Revenue 2019: $976,984Expenses 2019: $1,618,806Net Income 2019: -$641,8222019Revenue 2020: $1,158,033Expenses 2020: $1,578,621Net Income 2020: -$420,5882020Revenue 2021: $507,833Expenses 2021: $1,095,752Net Income 2021: -$587,9192021Revenue 2022: $447,449Expenses 2022: $1,247,739Net Income 2022: -$800,2902022Revenue 2023: $344,082Expenses 2023: $1,124,405Net Income 2023: -$780,3232023Revenue 2024: $291,587Expenses 2024: $858,238Net Income 2024: -$566,6512024Revenue 2025: $426,907Expenses 2025: $968,756Net Income 2025: -$541,8492025

Highlighted filing

2018

Revenue$3,511,546
Expenses$2,900,143
Net Income$611,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 6, 2020
Return Version
2017v2.3
Gross Receipts
$5,550,327
Mission and Program Overview

Mission

To advance the mission, purpose, and the activities of camphill soltane by providing funding through mission aligned investing capital.

To advance the causes of camphill soltane by providing funding through investment capital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,930,045$10,377,325▲ $447,280
Other Notes and Loans Receivable, Net$250,000$566,670▲ $316,670
Cash and Non-Interest-Bearing Accounts$24,464$359,931▲ $335,467
Savings and Temporary Cash Investments-$199,122-
Investments Other Securities$75,000$0▼ $75,000
Pledges and Grants Receivable$41,345--
Land, Buildings, and Equipment, Net$241,465$5,643▼ $235,822
Total Assets$10,562,319$11,508,691▲ $946,372
Liabilities
Accounts Payable and Accrued Expenses$27,119$32,327▲ $5,208
Total Liabilities$27,119$32,327▲ $5,208
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,207,892$6,394,175▲ $1,186,283
Permanently Rstr Net Assets$4,548,384$4,548,384→ $0
Unrestricted Net Assets$778,924$533,805▼ $245,119
Total Net Assets Fund Balance$10,535,200$11,476,364▲ $941,164
Total Liabilities and Net Assets / Fund Balance$10,562,319$11,508,691▲ $946,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,643$19,869$25,512

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,467,254$5,399,553▲ $640,847$565,095$10,942,559
2016$5,757,516-▲ $176,854$467,116$5,467,254
2015$5,856,606-▲ $331,410$430,500$5,757,516
2014$6,417,393-▼ $130,501$430,286$5,856,606
2013$5,996,055$1,000▲ $763,338$343,000$6,417,393
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel K BowdenPresidentFT$19,242$5,288$24,530

Board Members and Trustees

NameTitle
Adrian BowdenMember
Alex DewsMember
Sabine OttoMember
Joseph PancerellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,069,799
Program Service Revenue
$0
Investment Income
$455,424
Other Revenue
$-13,677
All Other Contributions
$2,861,028
Change in Net Assets
$611,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,529,372
Salaries, Compensation, and Employee Benefits$206,330
Total Fundraising Expense$169,142
Other Expenses$164,441
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,529,372--$2,529,372
Other Salaries and Wages-$31,510$85,195$116,705
Fees for Service Investment Mgmnt Fees-$84,720-$84,720
Current Officers, Directors, Trustees, and Key Employees-$16,479$44,553$61,032
Office Expenses-$23,392-$23,392
Fees for Services Other-$16,742$2,941$19,683
Other Employee Benefits-$3,962$10,711$14,673
Payroll Taxes-$3,507$9,483$12,990
Other Expenses$10,000$5,190$10,180$10,000
Travel--$5,400$5,400
Occupancy$2,694$1,048-$3,742
Depreciation Depletion-$1,838-$1,838
Pension Plan Contributions-$251$679$930
Total Functional Expenses$2,542,362$188,639$169,142$2,900,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camphill SoltaneGlenmoore, PA501(c)(3)To Support Operations.$2,529,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,266
Fundraising Gross Income$69,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$236,150$59,037$41,526$17,511
Golf Event$42,210$10,552$9,654$898
Total Events$278,360$69,589$83,266$-13,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board president, rachel bowden and board member adrian bowden are wife and husband.”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is distributed to the board of directors. After review and discussion, the 990 is approved and filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors the conflict of interest policy which requires annual disclosures of any potential conflicts of interest. Any potential conflict is followed up upon by the board.”

Form 990, Part VI, Section B, Line 15A

“The board of director's determine compensation by using comparable data and other benchmarks.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camphill Soltane Foundation
EIN
02-0564982
Phone
6104690933
Address
224 EAST NANTMEAL ROAD, GLENMOORE, PA 19343

Signing Officer

Name
Rachel K Bowden
Title
President
Phone
6104690933
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel K Bowden
Formed
2002
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990,reason for Amended Return

“Form 990 is being amended to conform to the audited financial statements, which were completed after the filing due date of the 990. Changes included on the amended 990 are as follows: -revenue, including contributions were revised to conform to the financial statements. As a result, the contribution revenue was adjusted on form 990, part viii. -expense classifications, as well as total expenses were amended. As a result, the program service expenses on form 990, part iii were also adjusted, as was form 990, part ix. -form 990, part x, balance sheet assets, liabilities and net assets were adjusted. -form 990, part iv, lines 11f & 12b were marked yes as a result of the completed financial statements. -form 990, part xii, line 2b, and 2c were marked yes. -form 990, schedule d, part v was amended as a result of the completed financial statements. -form 990, schedule d, part x, line 2 was marked yes, and a description was included on part xiii. -form 990, schedule i was amended -form 990, schedule g was amended”

Financial Statement Notes

PART V, LINE 4:

“The income from the organization's endowmenet funds are used for general operations as well as providing financial assistance to individuals who wouldn't otherwise be able to afford the camphill soltane experience.”

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The foundation believe that they had no uncertain tax positions as defined in gaap.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03507
IRS990/PayrollTaxesGrp/TotalAmt012990
IRS990/PensionPlanContributionsGrp/FundraisingAmt0679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0251
IRS990/PensionPlanContributionsGrp/TotalAmt0930
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04548384
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04548384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041345
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL K BOWDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01246269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01946054
IRS990/PYInvestmentIncomeAmt0386360
IRS990/PYOtherExpensesAmt0132449
IRS990/PYOtherRevenueAmt0132252
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-482916
IRS990/PYSalariesCompEmpBnftPaidAmt0169294
IRS990/PYTotalExpensesAmt02247797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01764881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0611403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199122
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222856588
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02529372
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMPHILL SOLTANE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02529372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05467254
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05399553
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010942559
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0640847
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0565095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05757516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05467254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0467116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05856606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05757516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0331410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0430500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06417393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05856606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-130501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0430286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05996055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06417393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0763338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0343000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ORGANIZATION'S ENDOWMENET FUNDS ARE USED FOR GENERAL OPERATIONS AS WELL AS PROVIDING FINANCIAL ASSISTANCE TO INDIVIDUALS WHO WOULDN'T OTHERWISE BE ABLE TO AFFORD THE CAMPHILL SOLTANE EXPERIENCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION BELIEVE THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.58430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05643
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0208771
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0177113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031658
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014140
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0236150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0278360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069589
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09654
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017946
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017946
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02529372
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT OPERATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMPHILL SOLTANE
IRS990ScheduleI/RecipientTable/RecipientEIN0232856588
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0524 NANTMEAL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLENMOORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019343
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE ONLY GIVEN OUT TO A RELATED PARTY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS BEING AMENDED TO CONFORM TO THE AUDITED FINANCIAL STATEMENTS, WHICH WERE COMPLETED AFTER THE FILING DUE DATE OF THE 990. CHANGES INCLUDED ON THE AMENDED 990 ARE AS FOLLOWS: -REVENUE, INCLUDING CONTRIBUTIONS WERE REVISED TO CONFORM TO THE FINANCIAL STATEMENTS. AS A RESULT, THE CONTRIBUTION REVENUE WAS ADJUSTED ON FORM 990, PART VIII. -EXPENSE CLASSIFICATIONS, AS WELL AS TOTAL EXPENSES WERE AMENDED. AS A RESULT, THE PROGRAM SERVICE EXPENSES ON FORM 990, PART III WERE ALSO ADJUSTED, AS WAS FORM 990, PART IX. -FORM 990, PART X, BALANCE SHEET ASSETS, LIABILITIES AND NET ASSETS WERE ADJUSTED. -FORM 990, PART IV, LINES 11F & 12B WERE MARKED YES AS A RESULT OF THE COMPLETED FINANCIAL STATEMENTS. -FORM 990, PART XII, LINE 2B, AND 2C WERE MARKED YES. -FORM 990, SCHEDULE D, PART V WAS AMENDED AS A RESULT OF THE COMPLETED FINANCIAL STATEMENTS. -FORM 990, SCHEDULE D, PART X, LINE 2 WAS MARKED YES, AND A DESCRIPTION WAS INCLUDED ON PART XIII. -FORM 990, SCHEDULE I WAS AMENDED -FORM 990, SCHEDULE G WAS AMENDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT, RACHEL BOWDEN AND BOARD MEMBER ADRIAN BOWDEN ARE WIFE AND HUSBAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. AFTER REVIEW AND DISCUSSION, THE 990 IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MONITORS THE CONFLICT OF INTEREST POLICY WHICH REQUIRES ANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICT IS FOLLOWED UP UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTOR'S DETERMINE COMPENSATION BY USING COMPARABLE DATA AND OTHER BENCHMARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990,REASON FOR AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0453171266
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES TRAINING AND HOUSING SUPPORT TO INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PARZIVAL SUPPORTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0224 NANTMEAL ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GLENMOORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMPHILL SOLTANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222856588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTS IN THE DEVELOPMENT OF SPECIAL NEEDS INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0224 NANTMEAL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLENMOORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019343
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,508,691
Liabilities
$32,327
Net assets
$11,476,364
Revenue
$3,511,546
Expenses
$2,900,143
Net income
$611,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$0.43$0.97$0.54
2024Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.39$0.29$0.86$0.57
2023Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$0.34$1.12$0.78
2022Detailed filing. Detailed filing data is available for this year.$9.12$0.01$9.11$0.45$1.25$0.80
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.51$1.10$0.59
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.02$10.3$1.16$1.58$0.42
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.04$10.9$0.98$1.62$0.64
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.03$11.5$3.51$2.90$0.61
2017Summary only. Only limited summary data is available for this year.$10.6$0.03$10.5$1.76$2.25$0.48
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.03$10.6$1.63$2.29$0.66
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.11$11.3$1.83$2.38$0.55
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.04$12.5$1.35$1.63$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.02$11.8$1.14$1.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.01$11.0$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.01$10.2$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$0.00$9.70$0.93