Civic Intelligence

Camphill Soltane

990 • Fiscal year 2020 • EIN 22-2856588

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.CAMPHILLSOLTANE.ORG
224 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

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$61,789

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,971,146

Down $142,089 (-2.3%) from 2019

Net Assets

Down

$4,910,508

Down $314,035 (-6.0%) from 2019

Liabilities

Up

$1,060,638

Up $171,946 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$1,579,998

Down $426,868 (-21%) from 2019

Expenses

Down

$1,894,033

Down $661,960 (-26%) from 2019

Net Income

Up

-$314,035

Up $235,092 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,740,659Liabilities 2010: $278,015Net Assets 2010: $15,462,6442010Assets 2011: $16,107,049Liabilities 2011: $290,694Net Assets 2011: $15,816,3552011Assets 2012: $5,575,525Liabilities 2012: $377,143Net Assets 2012: $5,198,3822012Assets 2013: $5,223,588Liabilities 2013: $423,644Net Assets 2013: $4,799,9442013Assets 2014: $5,270,049Liabilities 2014: $496,043Net Assets 2014: $4,774,0062014Assets 2015: $5,457,272Liabilities 2015: $566,349Net Assets 2015: $4,890,9232015Assets 2016: $5,616,888Liabilities 2016: $799,494Net Assets 2016: $4,817,3942016Assets 2017: $5,975,194Liabilities 2017: $795,247Net Assets 2017: $5,179,9472017Assets 2018: $6,397,204Liabilities 2018: $575,336Net Assets 2018: $5,821,8682018Assets 2019: $6,113,235Liabilities 2019: $888,692Net Assets 2019: $5,224,5432019Assets 2020: $5,971,146Liabilities 2020: $1,060,638Net Assets 2020: $4,910,5082020Assets 2021: $5,196,538Liabilities 2021: $732,857Net Assets 2021: $4,463,6812021Assets 2022: $5,451,355Liabilities 2022: $858,014Net Assets 2022: $4,593,3412022Assets 2023: $5,083,950Liabilities 2023: $811,221Net Assets 2023: $4,272,7292023Assets 2024: $4,838,856Liabilities 2024: $962,721Net Assets 2024: $3,876,1352024Assets 2025: $4,497,304Liabilities 2025: $1,166,970Net Assets 2025: $3,330,3342025

Highlighted filing

2020

Assets$5,971,146
Liabilities$1,060,638
Net Assets$4,910,508
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,660,4272010Expenses 2011: $2,846,0232011Expenses 2012: $3,100,4612012Expenses 2013: $3,218,0972013Revenue 2014: $3,852,683Expenses 2014: $3,879,710Net Income 2014: -$27,0272014Revenue 2015: $4,818,317Expenses 2015: $4,701,400Net Income 2015: $116,9172015Revenue 2016: $5,056,818Expenses 2016: $5,130,347Net Income 2016: -$73,5292016Revenue 2017: $5,079,276Expenses 2017: $4,716,723Net Income 2017: $362,5532017Revenue 2018: $3,470,133Expenses 2018: $2,828,212Net Income 2018: $641,9212018Revenue 2019: $2,006,866Expenses 2019: $2,555,993Net Income 2019: -$549,1272019Revenue 2020: $1,579,998Expenses 2020: $1,894,033Net Income 2020: -$314,0352020Revenue 2021: $1,534,904Expenses 2021: $1,971,005Net Income 2021: -$436,1012021Revenue 2022: $1,792,393Expenses 2022: $1,662,733Net Income 2022: $129,6602022Revenue 2023: $1,686,450Expenses 2023: $2,007,062Net Income 2023: -$320,6122023Revenue 2024: $1,909,916Expenses 2024: $2,306,510Net Income 2024: -$396,5942024Revenue 2025: $1,775,244Expenses 2025: $2,321,045Net Income 2025: -$545,8012025

Highlighted filing

2020

Revenue$1,579,998
Expenses$1,894,033
Net Income-$314,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,653,201
Mission and Program Overview

Mission

Camphill soltane provides opportunities for education, healing, relationship building, and meaningful, fulfilling, engagement and work for people with neurological and intellectual differences, their families and supporters.

See page 2 part iii statement of program service accomplishments line 1 for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,682,680$5,456,190▼ $226,490
Cash and Non-Interest-Bearing Accounts$14,789$84,116▲ $69,327
Accounts Receivable$11,318$40,402▲ $29,084
Prepaid Expenses and Deferred Charges$16,878$13,124▼ $3,754
Total Assets$6,113,234$5,971,146▼ $142,088
Other Assets Total$387,569$377,314▼ $10,255
Liabilities
Other Liabilities$688,748$662,658▼ $26,090
Accounts Payable and Accrued Expenses$199,943$200,591▲ $648
Unsecured Notes Loans Payable-$197,389-
Total Liabilities$888,691$1,060,638▲ $171,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,224,543$4,910,508▼ $314,035
Total Net Assets Fund Balance$5,224,543$4,910,508▼ $314,035
Total Liabilities and Net Assets / Fund Balance$6,113,234$5,971,146▼ $142,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,379,501$6,727,139$10,106,640
Land$1,969,901-$1,969,901
Equipment$106,788$1,043,427$1,150,215
Other Assets Org$377,314--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Adrian BowdenSecretary, Executive DirectorFT$61,789$61,789
Lauren PrinceMemberFT$47,490$47,490
Sabine OttoMemberFT$39,903$39,903
Kyrsta KnasterMemberFT$13,842$13,842

Board Members and Trustees

NameTitle
Beth BarolBoard Chair
Diane KydMember
Greg AmbroseMember
Heather HilfertyMember
Ken GrossMember
Suzanne BenderMember
Sam MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,596
Program Service Revenue
$277,039
Investment Income
$82
Other Revenue
$126,281
All Other Contributions
$1,839
Change in Net Assets
$-314,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,059,783
Salaries, Compensation, and Employee Benefits$832,850
Grants and Similar Amounts Paid$1,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,847$139,746-$724,593
Occupancy$273,238$86,219-$359,457
Depreciation Depletion$219,626$54,906-$274,532
Fees for Services Other$12,165$63,250-$75,415
Other Expenses$46,591$16,414-$63,005
Office Expenses$3,972$55,506-$59,478
Payroll Taxes$43,666$10,916-$54,582
Other Employee Benefits$38,236$8,046-$46,282
Pension Plan Contributions$5,914$1,479-$7,393
Travel$3,904$865-$4,769
Fees for Services Legal$1,627--$1,627
Grants to Domestic Individuals$1,400--$1,400
Total Functional Expenses$1,456,686$437,347$0$1,894,033
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party - Camphill Soltane Foundation$662,658
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 B, Line 11B

“Draft of form 990 is distributed to the board of directors and executive director. After review and discussion, the 990 is approved and filed.”

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

“The executive director 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 of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine compensation by using comparable date 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
EIN
22-2856588
Phone
6104690933
Address
224 NANTMEAL ROAD, GLENMOORE, PA 19343

Signing Officer

Name
Beth Barol
Title
Board Chair
Phone
6104690933
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Barol
Formed
1988
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
7
Employees
31
Volunteers
7

Preparer

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

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

Raw XML AppendixShowing 400 of 485 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014244
IRS990/OtherRevenueTotalAmt014244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010916
IRS990/PayrollTaxesGrp/ProgramServicesAmt043666
IRS990/PayrollTaxesGrp/TotalAmt054582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05914
IRS990/PensionPlanContributionsGrp/TotalAmt07393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013124
IRS990/PrincipalOfficerNm0BETH BAROL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLASS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135551
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDE PAID EMPLOYMENT AND VOLUNTEER OPPORTUNITIES TO ADULTS WITH DISABILITIES IN CHESTER COUNTY, PA. IN ADDITION TO WORK, OUR ENRICHING ART, CRAFT, HORTICULTURAL AND EDUCATIONAL INITIATIVES ARE ENGAGED IN BY THE NEARLY 50 PEOPLE WITH INTELLECTUAL DISABILITES SUPPORTED BY PAZIVAL, A HUMAN SERVICES PROVIDER FOUNDED BY CAMPHILL SOLTANE. CAMPHILL SOLTANE MAINTAINS A STRONG RELATIONSHIP WITH PARZIVAL, AND ALSO WELCOMES PEOPLE WTH DISABILITIES SUPPORTED THROUGH OTHER AGENCIES TO PARTICIPATE IN OUR COMMUNITY INITIATIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01172349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01155418
IRS990/PYOtherRevenueAmt0214768
IRS990/PYProgramServiceRevenueAmt0619749
IRS990/PYRevenuesLessExpensesAmt0-549127
IRS990/PYSalariesCompEmpBnftPaidAmt01250575
IRS990/PYTotalExpensesAmt02555993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02006866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-314035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01174757
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277039
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt03379501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06727139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010106640
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01043427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01150215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01969901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01969901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0377314
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY - PARZIVAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0662658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY - CAMPHILL SOLTANE FOUNDATION
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 ORGANIZATION BELEIVES THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05456190
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0377314
IRS990ScheduleD/TotalLiabilityAmt0662658
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS NOTED IN ALL NEWSPAPER ADVERTISEMENTS, PROGRAMS, CATALOGUES AND REGISTRATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. AFTER REVIEW AND DISCUSSION, THE 990 IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR 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 OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE COMPENSATION BY USING COMPARABLE DATE AND OTHER BENCHMARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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 INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0224 NANTMEAL ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GLENMOORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAMPHILL SOLTANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMPHILL SOLTANE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020564982
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RAISES AND INVESTS FUNDS FOR THE SUPPORT OF THE CAMPHILL SOLTANE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0224 NATMEAL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLENMOORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019343
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01174757
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1662658
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAMPHILL SOLTANE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CAMPHILL SOLTANE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,971,146
Liabilities
$1,060,638
Net assets
$4,910,508
Revenue
$1,579,998
Expenses
$1,894,033
Net income
-$314,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.50$1.17$3.33$1.78$2.32$0.55
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.96$3.88$1.91$2.31$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.81$4.27$1.69$2.01$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.86$4.59$1.79$1.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.73$4.46$1.53$1.97$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.97$1.06$4.91$1.58$1.89$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.89$5.22$2.01$2.56$0.55
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.58$5.82$3.47$2.83$0.64
2017Summary only. Only limited summary data is available for this year.$5.98$0.80$5.18$5.08$4.72$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.80$4.82$5.06$5.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.57$4.89$4.82$4.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.50$4.77$3.85$3.88$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.42$4.80$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.38$5.20$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.29$15.8$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.28$15.5$2.66