Civic Intelligence

Camphill Soltane Foundation

990 • Fiscal year 2023 • EIN 02-0564982

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

2nd percentile

-227%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$81,356

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

29th percentile

-0.9%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$9,030,500

Down $86,368 (-0.9%) from 2022

Net Assets

Down

$9,028,194

Down $83,674 (-0.9%) from 2022

Liabilities

Down

$2,306

Down $2,694 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin2nd percentile

Revenue

Down

$344,082

Down $103,367 (-23%) from 2022

Expenses

Down

$1,124,405

Down $123,334 (-9.9%) from 2022

Net Income

Up

-$780,323

Up $19,967 (+2.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$9,030,500
Liabilities$2,306
Net Assets$9,028,194
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$344,082
Expenses$1,124,405
Net Income-$780,323
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$345,422
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$8,344,399$8,264,446▼ $79,953
Other Notes and Loans Receivable, Net$761,322$743,312▼ $18,010
Cash and Non-Interest-Bearing Accounts$6,466$20,756▲ $14,290
Land, Buildings, and Equipment, Net$4,681$1,986▼ $2,695
Total Assets$9,116,868$9,030,500▼ $86,368
Liabilities
Unsecured Notes Loans Payable$4,000--
Accounts Payable and Accrued Expenses$1,000$2,306▲ $1,306
Total Liabilities$5,000$2,306▼ $2,694
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,876,393$8,853,931▼ $22,462
Net Assets Without Donor Restrictions$235,475$174,263▼ $61,212
Total Net Assets Fund Balance$9,111,868$9,028,194▼ $83,674
Total Liabilities and Net Assets / Fund Balance$9,116,868$9,030,500▼ $86,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,986$21,885$23,871
Buildings$0$2,379$2,379

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,549,625-▲ $512,602$476,420$4,585,807
2021$5,984,474-▼ $918,720$516,129$4,549,625
2020$4,993,842-▲ $1,261,232$270,600$5,984,474
2019$5,409,369-▲ $74,573$490,100$4,993,842
2018$10,942,559-▲ $497,361$613,000$10,238,537
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lauren PrincePresidentPT$81,356$81,356
Sabine OttoSecretary-$23,686$23,686

Board Members and Trustees

NameTitle
Ken GrossChair Through Feb 2023
Devin GrossMEMBER; CHAIR AS OF FEB 2023
Beth BarolMember
Simone BalchMember
Ryan ShontzMember as of July 2022
Matthew McgovernMember as of Nov 2022
Revenue and Support

Revenue Composition

Contributions and Grants
$10,742
Program Service Revenue
$0
Investment Income
$324,423
Other Revenue
$8,917
All Other Contributions
$10,742
Change in Net Assets
$-780,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,939
Revenue Not Reported on Financial Statements
$48,143
Revenue Not Reported on Form 990
$696,649
Total Revenue per Audited Statements
$992,588
Total Revenue per Form 990
$344,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$989,164
Other Expenses$115,736
Salaries, Compensation, and Employee Benefits$19,505
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$989,164--$989,164
Fees for Service Investment Mgmnt Fees-$48,143-$48,143
Fees for Services Other-$24,595-$24,595
Fees for Services Accounting-$22,460-$22,460
Other Salaries and Wages-$15,088-$15,088
Fees for Services Legal-$11,788-$11,788
Other Employee Benefits-$3,496-$3,496
Office Expenses-$3,022-$3,022
Depreciation Depletion-$1,354-$1,354
Payroll Taxes-$921-$921
Other Expenses$4,360$14-$14
Total Functional Expenses$993,524$130,881$0$1,124,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,124,405
Expenses per Audited Statements$1,076,262
Total Expenses per Audited Statements$1,076,262
Expenses Not Reported on Financial Statements$48,143
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camphill SoltaneGlenmoore, PA501(c)(3)Program Support$989,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
Yes
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

“Ken gross, board chair, is the brother of devin gross, board member.”

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

“A draft of the 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 15

“The executive commtitee approves the compensation of the executive director. The chair of the finance committee reviews the budget, which includes salary information for the key employees, and presents it to the board for review and approval.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents 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
Lauren Prince
Title
President
Phone
6104690933
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Prince
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Marybeth C Olree
Phone
6103781175
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

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.”

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions, if any, as required.”

Raw XML AppendixShowing 400 of 489 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/ManagementAndGeneralAmt015088
IRS990/OtherSalariesAndWagesGrp/TotalAmt015088
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0761322
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0743312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0921
IRS990/PayrollTaxesGrp/TotalAmt0921
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN PRINCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01129453
IRS990/PYInvestmentIncomeAmt0438190
IRS990/PYOtherExpensesAmt0103648
IRS990/PYOtherRevenueAmt09259
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-800290
IRS990/PYSalariesCompEmpBnftPaidAmt014638
IRS990/PYTotalExpensesAmt01247739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-780323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0989164
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMPHILL SOLTANE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0989164
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02379
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04549625
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04585807
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0512602
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0476420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05984474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04549625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-918720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0516129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04993842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05984474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01261232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0270600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05409369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04993842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0490100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0588383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010942559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010238537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0497361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0613000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023871
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt048143
IRS990ScheduleD/ExpensesSubtotalAmt01076262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt048143
IRS990ScheduleD/InvestmentExpensesNotIncldAmt048143
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0696649
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0696649
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048143
IRS990ScheduleD/RevenueSubtotalAmt0295939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01986
IRS990ScheduleD/TotalExpensesPerForm990Amt01124405
IRS990ScheduleD/TotalRevenuePerForm990Amt0344082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0992588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01076262
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0989164
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMPHILL SOLTANE
IRS990ScheduleI/RecipientTable/RecipientEIN0222856588
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0524 NANTMEAL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLENMOORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019343
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND ASSISTANCE ARE APPROVED AND MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN GROSS, BOARD CHAIR, IS THE BROTHER OF DEVIN GROSS, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 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 EXECUTIVE COMMTITEE APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE CHAIR OF THE FINANCE COMMITTEE REVIEWS THE BUDGET, WHICH INCLUDES SALARY INFORMATION FOR THE KEY EMPLOYEES, AND PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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 7
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
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0989164
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1649797
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt212285
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAMPHILL SOLTANE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CAMPHILL SOLTANE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CAMPHILL SOLTANE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,030,500
Liabilities
$2,306
Net assets
$9,028,194
Revenue
$344,082
Expenses
$1,124,405
Net income
-$780,323
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