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Nonprofiteer
← CAMPHILL VILLAGE MINNESOTA INC

Form 990 for tax year 2023

Filed by CAMPHILL VILLAGE MINNESOTA INC.

Totals

Total revenue
$1,674,379
Total expenses
$1,549,132
Contributions and grants received
$353,057
Grants paid
$0
Program service revenue
$1,249,376
Investment income
$71,851
Other revenue
$95
Total assets, end of year
$3,730,265
Total liabilities, end of year
$11,196
Net assets or fund balances, end of year
$3,719,069
Program services expenses (Part IX)
$1,167,514
Management and general expenses
$319,534
Fundraising expenses
$62,084
Program service expenses (Part III)
$1,167,514

Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $353,057

  • 2a · Program service revenue: RESIDENTIAL MAINT. FEE

    total $1,227,224 · related or exempt $1,227,224

  • 2b · Program service revenue: FARM SALES

    total $14,484 · related or exempt $14,484

  • 2c · Program service revenue: CRAFT SALES

    total $5,268 · related or exempt $5,268

  • 2d · Program service revenue: RENT

    total $2,400 · related or exempt $2,400

  • 3 · Investment income

    total $37,474 · excluded $37,474

  • 7a · Gross sales of assets other than inventory

    securities $31,563 · other assets $6,000

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $3,186

  • 7c · Gain or loss

    securities $31,563 · other assets $2,814

  • 7d · Net gain or loss

    total $34,377 · excluded $34,377

  • 11a · Other revenue: INSURANCE CLAIM

    total $95 · related or exempt $95

  • 11e · Other revenue, total

    $95

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $156,559 · program services $143,923 · management and general $12,636

  • 8 · Pension plan contributions

    total $320,872 · program services $135,767 · management and general $185,105

  • 9 · Other employee benefits

    total $154,997 · program services $154,997

  • 10 · Payroll taxes

    total $40,216 · program services $16,742 · management and general $23,474

  • 11c · Fees: accounting

    total $21,300 · management and general $21,300

  • 11e · Fees: professional fundraising services

    total $55,340 · fundraising $55,340

  • 11g · Fees: other

    total $30,979 · program services $9,757 · management and general $19,189 · fundraising $2,033

  • 12 · Advertising and promotion

    total $4,711 · fundraising $4,711

  • 13 · Office expenses

    total $62,309 · program services $15,398 · management and general $46,911

  • 16 · Occupancy

    total $49,200 · program services $49,200

  • 17 · Travel

    total $16,806 · program services $9,243 · management and general $7,563

  • 21 · Payments to affiliates

    total $9,863 · program services $9,863

  • 22 · Depreciation, depletion and amortization

    total $148,681 · program services $148,681

  • 23 · Insurance

    total $94,378 · program services $94,378

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $143,406 · program services $143,406 · management and general $0 · fundraising $0

  • 24b · Other expenses: FOOD

    total $105,344 · program services $105,344 · management and general $0 · fundraising $0

  • 24c · Other expenses: SUPPLIES

    total $66,570 · program services $66,570 · management and general $0 · fundraising $0

  • 24d · Other expenses: GENERAL HOUSEHOLD

    total $34,732 · program services $34,732 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $32,869 · program services $29,513 · management and general $3,356

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,519 · end of year $39,882

  • 2 · Savings and temporary cash investments

    beginning of year $600,706 · end of year $738,240

  • 4 · Accounts receivable

    beginning of year $91,110 · end of year $92,288

  • 10a · Land, buildings and equipment: cost or other basis

    $4,371,183

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,533,213

  • 10c · Land, buildings and equipment, net

    beginning of year $1,856,981 · end of year $1,837,970

  • 12 · Investments: other securities

    beginning of year $872,286 · end of year $977,235

  • 15 · Other assets

    beginning of year $41,380 · end of year $44,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,960 · end of year $11,196

  • 27 · Net assets without donor restrictions

    beginning of year $2,576,213 · end of year $2,689,460

  • 28 · Net assets with donor restrictions

    beginning of year $934,809 · end of year $1,029,609

Mission and programs · 2023

Mission

TO CREATE AND SUSTAIN A COMMUNITY WHERE PEOPLE WITH AND WITHOUT DISABILITIES LIVE, WORK, AND CARE FOR EACH OTHER TO FOSTER SOCIAL, CULTURAL, AND AGRICULTURAL RENEWAL.

  • RESIDENTIAL: THE RESIDENTIAL PROGRAM SERVICE PROVIDES FOR THE MAINTENANCE AND OPERATION OF SEVEN RESIDENCES THAT HOUSE DEVELOPMENTALLY DISABLED ADULTS (VILLAGERS), CO-WORKERS, AND ADULTS SERVING AS HOUSE PARENTS. SIGNIFICANT EXPENSES INCLUDE FOOD, UTILITIES, AND HOUSEHOLD EXPENSES.

    Expenses $888,539 · Revenue $1,227,224

  • PLANT: THE PLANT PROGRAM SERVICE IS THE CUSTODIAN OF ALL PROPERTY, PLANT, AND EQUIPMENT. IT ALSO INCURS THE INSURANCE EXPENSE RELATED TO THOSE ASSETS.

    Expenses $188,857

  • FARM AND GARDEN: THE FARM AND GARDEN PROGRAM SERVICES ENCOMPASS THE FARMING AND GARDENING OPERATION THAT INCLUDE LIVESTOCK, GRAIN FARMING OPERATION, AND GROWING OF VEGETABLES. SIGNIFICANT EXPENSES INCLUDE FEED, VEHICLE OPERATION, MAINTENANCE, AND DEPRECIATION.THE VALUE OF THE FOOD AND PRODUCTS PROVIDED BY THIS PROGRAM AND CONSUMED BY THE VILLAGERS AND CO-WORKERS FOR THE CURRENT YEAR WAS APPROXIMATELY $53,836.

    Expenses $77,798 · Revenue $16,979

  • OTHER PROGRAM SERVICES INCLUDE CRAFTS, WEAVER, AND BAKERY. THESE AREAS PROVIDE A PLACE FOR THE VILLAGERS TO WORK TO THE BEST OF THEIR ABILITY.

    Expenses $12,320 · Revenue $5,268

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tamas Kovacs

    DIRECTOR/CO-WORKER

    Total calculated
    $64,436
    From this org
    $64,436
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.8

  • William Briggs

    EXECUTIVE DIRECTOR

    Total calculated
    $16,514
    From this org
    $16,514
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.8

  • Debbie Wright

    DIRECTOR/CO-WORKER

    Total calculated
    $13,155
    From this org
    $13,155
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.8

  • Laura Briggs

    DIRECTOR/CO-WORKER

    Total calculated
    $16,202
    From this org
    $16,202
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.8

  • Dennis Dietzel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.8

  • Craig Neal

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.8

  • Monique Quistorff

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.8

  • Jonathan Olmscheid

    TREASURER

    Total calculated
    $0
    Hours/week
    1.6

  • Kathy Stafford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8

  • Susan Rosenthal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8

  • Jan Goeschel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8

  • Doralee Twist

    ADMINSTRATOR (BEG 11/1/23)

    Total calculated
    $57,852
    From this org
    $57,852
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
26 June 2024
IRS schema version
2023v5.1
Source object
202401919349300600

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