Civic Intelligence

Camphill Soltane

990 • Fiscal year 2019 • EIN 22-2856588

Jul 01, 2018 to Jun 30, 2019 • 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

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.44x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$93,518

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,113,235

Down $283,969 (-4.4%) from 2018

Net Assets

Down

$5,224,543

Down $597,325 (-10%) from 2018

Liabilities

Up

$888,692

Up $313,356 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$2,006,866

Down $1,463,267 (-42%) from 2018

Expenses

Down

$2,555,993

Down $272,219 (-9.6%) from 2018

Net Income

Down

-$549,127

Down $1,191,048 (-186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$6,113,235
Liabilities$888,692
Net Assets$5,224,543
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$2,006,866
Expenses$2,555,993
Net Income-$549,127
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2021
Return Version
2018v3.2
Gross Receipts
$2,076,427
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.

Assist in the development of special needs individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,019,111$5,682,680▼ $336,431
Prepaid Expenses and Deferred Charges$12,570$16,878▲ $4,308
Cash and Non-Interest-Bearing Accounts$23,876$14,790▼ $9,086
Accounts Receivable$24,347$11,318▼ $13,029
Total Assets$6,598,398$6,113,235▼ $485,163
Other Assets Total$518,494$387,569▼ $130,925
Liabilities
Other Liabilities$565,331$688,749▲ $123,418
Accounts Payable and Accrued Expenses$259,397$199,943▼ $59,454
Total Liabilities$824,728$888,692▲ $63,964
Net Assets / Fund Balance
Unrestricted Net Assets$5,773,670$5,224,543▼ $549,127
Total Net Assets Fund Balance$5,773,670$5,224,543▼ $549,127
Total Liabilities and Net Assets / Fund Balance$6,598,398$6,113,235▼ $485,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,592,370$6,505,720$10,098,090
Land$1,969,901-$1,969,901
Equipment$120,409$990,315$1,110,724
Other Assets Org$387,569--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian BowdenExecutive DirectorPT-$93,518$93,518
Daniel CowenMember/general ManagerFT$46,977$8,604$55,581
Sabine OttoMember--$52,257$52,257
Lauren PrinceMember--$44,864$44,864

Board Members and Trustees

NameTitle
Alex DewsChairperson
Beth BarolVice Chairperson
Adam HewittMember
Greg AmbroseMember
Ken GrossMember
Sean McaloonMember
Suzanne BenderMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,349
Program Service Revenue
$619,749
Investment Income
$0
Other Revenue
$214,768
All Other Contributions
$16,622
Change in Net Assets
$-549,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,250,575
Other Expenses$1,155,418
Grants and Similar Amounts Paid$150,000
Total Fundraising Expense$5,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,329$131,252-$823,581
Occupancy$326,837$80,967-$407,804
Depreciation Depletion$311,164$77,791-$388,955
Other Employee Benefits$200,230$78,244-$278,474
Grants to Domestic Individuals$150,000--$150,000
Office Expenses$26,505$84,986-$111,491
Fees for Services Other$16,281$68,796-$85,077
Payroll Taxes$59,733$23,230-$82,963
Current Officers, Directors, Trustees, and Key Employees$41,263$13,754-$55,017
Pension Plan Contributions$7,589$2,951-$10,540
Other Expenses$9,941$44,803$5,273$9,941
Travel$5,273$977-$6,250
Fees for Services Legal-$411-$411
Total Functional Expenses$1,942,558$608,162$5,273$2,555,993
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$688,749
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
No
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 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 director's.”

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
Adrian Bowden
Title
Executive Director
Phone
6104690933
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Bowden
Formed
1988
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
38
Volunteers
9

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

“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 vi, updated form 990, schedule d. Part x, line 2 marked yes and description of uncertain tax liabilities added”

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. Soltane and the foundation believe that they had no uncertain tax positions as defined in gaap.”

Raw XML AppendixShowing 400 of 502 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0259397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0199943
IRS990/AccountsReceivableGrp/BOYAmt024347
IRS990/AccountsReceivableGrp/EOYAmt011318
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST IN THE DEVELOPMENT OF SPECIAL NEEDS INDIVIDUALS
IRS990/AllOtherContributionsAmt016622
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06104690933
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 NANTMEAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENMOORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019343
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023876
IRS990/CashNonInterestBearingGrp/EOYAmt014790
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013754
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041263
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055017
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt069561
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01172349
IRS990/CYGrantsAndSimilarPaidAmt0150000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01155418
IRS990/CYOtherRevenueAmt0214768
IRS990/CYProgramServiceRevenueAmt0619749
IRS990/CYRevenuesLessExpensesAmt0-549127
IRS990/CYSalariesCompEmpBnftPaidAmt01250575
IRS990/CYTotalExpensesAmt02555993
IRS990/CYTotalFundraisingExpenseAmt05273
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02006866
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077791
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0311164
IRS990/DepreciationDepletionGrp/TotalAmt0388955
IRS990/Desc0CREATION OF COMMUNITY RELATIONSHIPS THROUGH LIVING, LEARNING, AND WORKING OPPORTUNITIES FOR YOUNG ADULTS AND ADULTS WITH DIVERSE SPECIAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01903238
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0411
IRS990/FeesForServicesLegalGrp/TotalAmt0411
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068796
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016281
IRS990/FeesForServicesOtherGrp/TotalAmt085077
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010012
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX DEWS
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH BAROL
IRS990/Form990PartVIISectionAGrp/PersonNm2SABINE OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN MCALOON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm8ADRIAN BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL COWEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN PRINCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt946977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt243735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt884788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1034852
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER/GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0150000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02076427
IRS990/GrossSalesOfInventoryAmt0262919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07496035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06019111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05682680
IRS990/LandBldgEquipCostOrOtherBssAmt013178715
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST IN THE DEVELOPMENT OF SPECIAL NEEDS INDIVIDUALS BY CREATING COMMUNITY THROUGH LIVING, LEARNING, AND WORKING WITH YOUNG ADULTS WITH SPECIAL NEEDS. TO HELP EACH INDIVIDUAL REALIZE AND ACHEIVE HIS OR HER FULLEST POTENTIAL BOTH WITHIN SOLTANE AND THE WIDER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05773670
IRS990/NetAssetsOrFundBalancesEOYAmt05224543
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0193358
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0193358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080967
IRS990/OccupancyGrp/ProgramServicesAmt0326837
IRS990/OccupancyGrp/TotalAmt0407804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084986
IRS990/OfficeExpensesGrp/ProgramServicesAmt026505
IRS990/OfficeExpensesGrp/TotalAmt0111491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0518494
IRS990/OtherAssetsTotalGrp/EOYAmt0387569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278474
IRS990/OtherExpensesGrp/Desc0HUMAN CONCERNS/COWORKER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD/SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044803
IRS990/OtherExpensesGrp/ProgramServicesAmt073998
IRS990/OtherExpensesGrp/ProgramServicesAmt121415
IRS990/OtherExpensesGrp/ProgramServicesAmt29941
IRS990/OtherExpensesGrp/TotalAmt073998
IRS990/OtherExpensesGrp/TotalAmt171491
IRS990/OtherExpensesGrp/TotalAmt29941
IRS990/OtherLiabilitiesGrp/BOYAmt0565331
IRS990/OtherLiabilitiesGrp/EOYAmt0688749
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021410
IRS990/OtherRevenueTotalAmt021410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023230
IRS990/PayrollTaxesGrp/ProgramServicesAmt059733
IRS990/PayrollTaxesGrp/TotalAmt082963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07589
IRS990/PensionPlanContributionsGrp/TotalAmt010540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016878
IRS990/PrincipalOfficerNm0ADRIAN BOWDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SOLTANE WORKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248263
IRS990/ProgSrvcAccomActy2Grp/Desc0SOLTANE CAFE IS A SOCIAL ENTERPRISE SUPPORTING PEOPLE WITH SPECIAL NEEDS, PROVIDING OPPORTUNITIES FOR PEOPLE OF ALL ABILITIES TO HAVE MEANINGFUL WORK IN OUR COMMUNITY. SOLTANE CAFE SERVES THE PHOENIXVILLE COMMUNITY COFFEE, BREWED WITH INTEGRITY AND IN-HOUSE BAKED GOODS, PRIORITIZING LOCAL, ORGANIC, NON-GMO AND SUSTAINABLY GROWN INGREDIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02554131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09429
IRS990/PYOtherExpensesAmt01822965
IRS990/PYOtherRevenueAmt0231183
IRS990/PYProgramServiceRevenueAmt0722127
IRS990/PYRevenuesLessExpensesAmt0475584
IRS990/PYSalariesCompEmpBnftPaidAmt01218321
IRS990/PYTotalExpensesAmt03041286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03516870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-549127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01155727
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0619749
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/BookValueAmt03592370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06505720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010098090
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0990315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01110724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01969901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01969901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0387569
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY - PARZIVAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0688749
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. SOLTANE AND THE FOUNDATION BELIEVE THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05682680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0387569
IRS990ScheduleD/TotalLiabilityAmt0688749
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0150000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES DONATIONS TO GIVE OUT SCHOLARSHIPS TO ELIGIBLE STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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 DIRECTOR'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REASONS 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 VI, UPDATED FORM 990, SCHEDULE D. PART X, LINE 2 MARKED YES AND DESCRIPTION OF UNCERTAIN TAX LIABILITIES ADDED
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3REASONS FOR AMENDED RETURN
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

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
$6,113,235
Liabilities
$888,692
Net assets
$5,224,543
Revenue
$2,006,866
Expenses
$2,555,993
Net income
-$549,127
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