Civic Intelligence

Camphill Soltane Foundation

990 • Fiscal year 2019 • EIN 02-0564982

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2021

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$93,518

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

16th percentile

-4.8%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$10,961,903

Down $546,788 (-4.8%) from 2018

Net Assets

Down

$10,922,315

Down $554,049 (-4.8%) from 2018

Liabilities

Up

$39,588

Up $7,261 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin4th percentile

Revenue

Down

$976,984

Down $2,534,562 (-72%) from 2018

Expenses

Down

$1,618,806

Down $1,281,337 (-44%) from 2018

Net Income

Down

-$641,822

Down $1,253,225 (-205%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$10,961,903
Liabilities$39,588
Net Assets$10,922,315
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$976,984
Expenses$1,618,806
Net Income-$641,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2021
Return Version
2018v3.2
Gross Receipts
$2,082,140
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$10,377,325$9,915,197▼ $462,128
Other Notes and Loans Receivable, Net$566,670$688,749▲ $122,079
Savings and Temporary Cash Investments$199,122$211,559▲ $12,437
Cash and Non-Interest-Bearing Accounts$359,931$109,013▼ $250,918
Accounts Receivable-$32,657-
Land, Buildings, and Equipment, Net$5,643$4,148▼ $1,495
Prepaid Expenses and Deferred Charges-$580-
Total Assets$11,508,691$10,961,903▼ $546,788
Liabilities
Accounts Payable and Accrued Expenses$32,327$39,588▲ $7,261
Total Liabilities$32,327$39,588▲ $7,261
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,548,384$5,409,369▲ $860,985
Temporarily Rstr Net Assets$6,394,175$5,283,292▼ $1,110,883
Unrestricted Net Assets$533,805$229,654▼ $304,151
Total Net Assets Fund Balance$11,476,364$10,922,315▼ $554,049
Total Liabilities and Net Assets / Fund Balance$11,508,691$10,961,903▼ $546,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,148$21,892$26,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,942,559-▲ $497,361$613,000$10,238,537
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian BowdenMember--$93,518$93,518
Rachel K BowdenPresidentPT$51,898$3,923$55,821
Sabine OttoSecretary--$52,257$52,257

Board Members and Trustees

NameTitle
Beth BarolMember
Paige RazziMember
Joseph PancerellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,007
Program Service Revenue
$0
Investment Income
$509,882
Other Revenue
$28,095
All Other Contributions
$272,319
Change in Net Assets
$-641,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,155,727
Other Expenses$232,862
Salaries, Compensation, and Employee Benefits$230,217
Total Fundraising Expense$205,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,155,727--$1,155,727
Other Salaries and Wages-$24,305$114,697$139,002
Fees for Service Investment Mgmnt Fees-$84,369-$84,369
Current Officers, Directors, Trustees, and Key Employees$14,376$28,753$14,376$57,505
Fees for Services Other-$50,224$3,345$53,569
Other Expenses$3,835$13,319$29,962$29,962
Office Expenses-$23,053-$23,053
Other Employee Benefits-$5,580$15,087$20,667
Payroll Taxes-$3,522$9,521$13,043
Occupancy$3,389$1,318-$4,707
Travel--$4,417$4,417
Depreciation Depletion-$2,021-$2,021
Total Functional Expenses$1,177,327$236,464$205,015$1,618,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camphill SoltaneGlenmoore, PA501 C 3To Support Operations.$1,155,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,780
Fundraising Direct Expenses$54,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$207,908$58,650$10,265$48,385
Golf Event$41,560$24,130$1,424$22,706
Total Events$249,468$82,780$54,685$28,095
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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel K Bowden
Formed
2002
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
4
Volunteers
35

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Alicia N Kiefer
Phone
2155677770
Supplemental Narrative

Additional Explanations

Reasons for Amended Return

“Form 990 is being amended to reflect the changes that resulted from the completion of the audited financial statements. The following changes were made to the amended 990: form 990 part i, lines 8-22 were updated. Form 990, part iii, line 4a, expenses were updated form 990, part iv, lines 11f & 12b marked yes form 990, part viii updated form 990, part ix updated form 990, part x updated form 990, part xi updated form 990, part xii, lines 2b and 2c marked yes form 990, schedule d, part v, updated form 990, schedule d. Part x, line 2 marked yes and description of uncertain tax liabilities added form 990, schedule g, part ii updated”

Financial Statement Notes

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 believes that they had no uncertain tax positions as defined in gaap.”

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 498 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/OtherSalariesAndWagesGrp/TotalAmt0139002
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0566670
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0688749
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03522
IRS990/PayrollTaxesGrp/TotalAmt013043
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04548384
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05409369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0580
IRS990/PrincipalOfficerNm0RACHEL K BOWDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03069799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02529372
IRS990/PYInvestmentIncomeAmt0455424
IRS990/PYOtherExpensesAmt0164441
IRS990/PYOtherRevenueAmt0-13677
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0611403
IRS990/PYSalariesCompEmpBnftPaidAmt0206330
IRS990/PYTotalExpensesAmt02900143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03511546
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-641822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211559
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/SupportAmt01155727
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMPHILL SOLTANE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01155727
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/AdministrativeExpensesAmt0588383
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010942559
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010238537
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0497361
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0613000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05467254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05399553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010942559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0640847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0565095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05757516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05467254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0467116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05856606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05757516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0331410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0430500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06417393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05856606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-130501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0430286
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP 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 BELIEVES THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INCOME FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.44000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0166688
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0149258
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019778
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0207908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01424
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07433
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023218
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01155727
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 I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT, RACHEL BOWDEN AND BOARD MEMBER ADRIAN BOWDEN ARE WIFE AND HUSBAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. AFTER REVIEW AND DISCUSSION, THE 990 IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD OF DIRECTOR'S DETERMINE COMPENSATION BY USING COMPARABLE DATA AND OTHER BENCHMARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS BEING AMENDED TO REFLECT THE CHANGES THAT RESULTED FROM THE COMPLETION OF THE AUDITED FINANCIAL STATEMENTS. THE FOLLOWING CHANGES WERE MADE TO THE AMENDED 990: FORM 990 PART I, LINES 8-22 WERE UPDATED. FORM 990, PART III, LINE 4A, EXPENSES WERE UPDATED FORM 990, PART IV, LINES 11F & 12B MARKED YES FORM 990, PART VIII UPDATED FORM 990, PART IX UPDATED FORM 990, PART X UPDATED FORM 990, PART XI UPDATED FORM 990, PART XII, LINES 2B AND 2C MARKED YES FORM 990, SCHEDULE D, PART V, UPDATED FORM 990, SCHEDULE D. PART X, LINE 2 MARKED YES AND DESCRIPTION OF UNCERTAIN TAX LIABILITIES ADDED FORM 990, SCHEDULE G, PART II UPDATED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5REASONS FOR AMENDED RETURN
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,961,903
Liabilities
$39,588
Net assets
$10,922,315
Revenue
$976,984
Expenses
$1,618,806
Net income
-$641,822
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