Civic Intelligence

Camphill Soltane

990 • Fiscal year 2021 • EIN 22-2856588

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.CAMPHILLSOLTANE.ORG
224 Nantmeal RdGlenmore, PA 19343

(610) 469-0933

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.48x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$73,687

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.9%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,196,538

Down $774,608 (-13%) from 2020

Net Assets

Down

$4,463,681

Down $446,827 (-9.1%) from 2020

Liabilities

Down

$732,857

Down $327,781 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Down

$1,534,904

Down $45,094 (-2.9%) from 2020

Expenses

Up

$1,971,005

Up $76,972 (+4.1%) from 2020

Net Income

Down

-$436,101

Down $122,066 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$5,196,538
Liabilities$732,857
Net Assets$4,463,681
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$1,534,904
Expenses$1,971,005
Net Income-$436,101
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,559,101
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$5,456,190$5,093,100▼ $363,090
Cash and Non-Interest-Bearing Accounts$84,116$63,852▼ $20,264
Prepaid Expenses and Deferred Charges$13,124$32,474▲ $19,350
Accounts Receivable$40,402$7,112▼ $33,290
Total Assets$5,971,146$5,196,538▼ $774,608
Other Assets Total$377,314$0▼ $377,314
Liabilities
Other Liabilities$662,658$603,612▼ $59,046
Unsecured Notes Loans Payable$197,389$0▼ $197,389
Accounts Payable and Accrued Expenses$200,591$129,245▼ $71,346
Total Liabilities$1,060,638$732,857▼ $327,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,910,508$4,463,681▼ $446,827
Total Net Assets Fund Balance$4,910,508$4,463,681▼ $446,827
Total Liabilities and Net Assets / Fund Balance$5,971,146$5,196,538▼ $774,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,067,035$7,079,917$10,146,952
Land$1,969,901-$1,969,901
Equipment$56,164$785,190$841,354
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian BowdenEXECUTIVE DIRECTOR; SECRETARY THRU 1/31/21FT$61,788$11,899$73,687
Cate ClotherMEMBER; DIRECTOR STORYTELLING/COMM.FT$50,529$4,822$55,351
Sabine OttoMEMBER; HOSPITALITY DIRECTORFT$39,932$10,778$50,710
Lauren PrinceMEMBER; COOFT$41,224$3,870$45,094
Krysta KnasterMEMBER; OPERATIONS DIRECTORFT$13,842-$13,842
Julianna Baker-cohenMEMBER; CAFE BARISTAPT$1,437-$1,437

Board Members and Trustees

NameTitle
Beth BarolCHAIR THRU 1/31/21; CEO AS OF 2/1/21
Ken GrossVice Chair
Adriano DasilvaMember
Brian GrossMember
Greg AmbroseMember
Heather HilfertyMember
Joey ShannonMember
Jolynn HaneyMember
Julia WolfsonMember
Rebecca VlamMember
Suzanne BenderMember
Thalia DefermosMember
Diane KydSecretary as of February
Sam MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,268
Program Service Revenue
$330,264
Investment Income
$31,571
Other Revenue
$36,801
All Other Contributions
$58,062
Change in Net Assets
$-436,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,197
Total Revenue per Audited Statements
$1,559,101
Total Revenue per Form 990
$1,534,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,051,693
Salaries, Compensation, and Employee Benefits$541,998
Grants and Similar Amounts Paid$377,314
Total Fundraising Expense$4,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$377,314--$377,314
Occupancy$308,625$64,641-$373,266
Depreciation Depletion$247,549$61,887-$309,436
Current Officers, Directors, Trustees, and Key Employees$206,504$33,617-$240,121
Other Salaries and Wages$168,851$22,884$2,877$194,612
Other Employee Benefits$58,873$12,092$637$71,602
Fees for Services Accounting-$68,750-$68,750
Other Expenses$19,739$24,953$131$44,823
Office Expenses$4,552$31,799$753$37,104
Payroll Taxes$26,842$5,033$222$32,097
Fees for Services Other$1,333$5,334-$6,667
Pension Plan Contributions$2,729$837-$3,566
Fees for Services Legal-$1,872-$1,872
Travel-$1,025-$1,025
Total Functional Expenses$1,631,661$334,724$4,620$1,971,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,995,202
Expenses per Audited Statements$1,971,005
Total Expenses per Form 990$1,971,005
Expenses Not Reported on Form 990$24,197
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parzival Supports IncGlenmoore, PA501c3General Support-
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$603,612
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

“Adrian bowden, executive director of camphill soltane, is marred to rachel bowden, president of camphill soltane foundation, which are related organizations.”

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

“The form 990 is distributed to the board of directors and executive director for their review and approval before filing.”

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

“Annually, the chair of the governance committee reviews the conflict of interest policy with the board members, along with members of management. Board members and management sign the conflict of interest policy and return it. Any potential conflict is followed up upon by the board of directors.”

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
EIN
22-2856588
Phone
6104690933
Address
224 NANTMEAL RD, GLENMORE, PA 19343

Signing Officer

Name
Lauren Prince
Title
Chief Operating Officer
Phone
6104690933
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Prince
Formed
1988
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
14
Employees
31
Volunteers
27

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The 2019 990 was filed using unaudited numbers. The audit report was completed after filing and included adjustments to accounts receivable, accounts payable, depreciation expense, with a net change to ending net assets of ($10,726).”

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COGS 24,197.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 24,197.”

Raw XML AppendixShowing 400 of 591 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1739932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1961788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR THRU 1/31/21; CEO AS OF 2/1/21
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AS OF FEBRUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER; DIRECTOR STORYTELLING/COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER; CAFE BARISTA
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER; OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER; COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER; HOSPITALITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR; SECRETARY THRU 1/31/21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt031571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0165381
IRS990/GrantAmt0377315
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0377314
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0377314
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031571
IRS990/GrossReceiptsAmt01559101
IRS990/GrossSalesOfInventoryAmt052339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07865107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05456190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05093100
IRS990/LandBldgEquipCostOrOtherBssAmt012958207
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMPHILL SOLTANE PROVIDES OPPORTUNITIES FOR EDUCATION, HEALING, RELATIONSHIP BUILDING, AND MEANINGFUL WORK FOR PEOPLE WITH INTELLECTUAL DIFFERENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04910508
IRS990/NetAssetsOrFundBalancesEOYAmt04463681
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031571
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028142
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04910508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04463681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064641
IRS990/OccupancyGrp/ProgramServicesAmt0308625
IRS990/OccupancyGrp/TotalAmt0373266
IRS990/OfficeExpensesGrp/FundraisingAmt0753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031799
IRS990/OfficeExpensesGrp/ProgramServicesAmt04552
IRS990/OfficeExpensesGrp/TotalAmt037104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0377314
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071602
IRS990/OtherExpensesGrp/Desc0HUMAN CONCERNS/CO-WORKE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024953
IRS990/OtherExpensesGrp/ProgramServicesAmt0208750
IRS990/OtherExpensesGrp/ProgramServicesAmt119739
IRS990/OtherExpensesGrp/TotalAmt0208750
IRS990/OtherExpensesGrp/TotalAmt144823
IRS990/OtherLiabilitiesGrp/BOYAmt0662658
IRS990/OtherLiabilitiesGrp/EOYAmt0603612
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08659
IRS990/OtherRevenueTotalAmt08659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05033
IRS990/PayrollTaxesGrp/ProgramServicesAmt026842
IRS990/PayrollTaxesGrp/TotalAmt032097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02729
IRS990/PensionPlanContributionsGrp/TotalAmt03566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032474
IRS990/PrincipalOfficerNm0LAUREN PRINCE
IRS990/PriorPeriodAdjustmentsAmt0-10726
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01176596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01400
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt01059783
IRS990/PYOtherRevenueAmt0126281
IRS990/PYProgramServiceRevenueAmt0277039
IRS990/PYRevenuesLessExpensesAmt0-314035
IRS990/PYSalariesCompEmpBnftPaidAmt0832850
IRS990/PYTotalExpensesAmt01894033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01579998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-436101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0912825
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330264
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/BookValueAmt03067035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07079917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010146952
IRS990ScheduleD/EquipmentGrp/BookValueAmt056164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0785190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0841354
IRS990ScheduleD/ExpensesNotReportedAmt024197
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01971005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01969901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01969901
IRS990ScheduleD/OtherExpensesIncludedAmt024197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0603612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY - CAMPHILL SOLTANE FOUNDATION
IRS990ScheduleD/OtherRevenueAmt024197
IRS990ScheduleD/RevenueNotReportedAmt024197
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01534904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS 24,197.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS 24,197.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,196,538
Liabilities
$732,857
Net assets
$4,463,681
Revenue
$1,534,904
Expenses
$1,971,005
Net income
-$436,101
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