Form 990 for tax year 2024

Filed by CAMPHILL VILLAGE KIMBERTON HILLS INC.

Totals

Total revenue: $4,807,849
Total expenses: $3,324,301
Contributions and grants received: $2,081,885
Grants paid: $0
Program service revenue: $2,117,081
Investment income: $523,273
Other revenue: $85,610
Total assets, end of year: $17,634,459
Total liabilities, end of year: $208,907
Net assets or fund balances, end of year: $17,425,552
Program services expenses (Part IX): $2,616,739
Management and general expenses: $533,360
Fundraising expenses: $174,202
Program service expenses (Part III): $2,616,739

Program services were 78.7% 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.

1c · Fundraising events

$380,218
1f · All other contributions, gifts and grants

$1,701,667
1g · Noncash contributions included above

$190,518
2a · Program service revenue: RESIDENT FEES

total $1,658,094 · related or exempt $1,658,094
2b · Program service revenue: PRODUCT SALES

total $458,987 · related or exempt $458,987
3 · Investment income

total $189,839 · excluded $189,839
6a · Gross rents

real property $146,992
6c · Rental income or loss

real property $146,992
6d · Net rental income or loss

total $146,992 · excluded $146,992
7a · Gross sales of assets other than inventory

securities $1,828,255 · other assets $18,120
7b · Less cost or other basis and sales expenses

securities $1,510,975 · other assets $1,966
7c · Gain or loss

securities $317,280 · other assets $16,154
7d · Net gain or loss

total $333,434 · excluded $333,434
8a · Fundraising events: gross income

$47,917
8a · Fundraising events: contributions included on line 1c

$380,218
8b · Fundraising events: direct expenses

$109,299
8c · Net income from fundraising events

total -$61,382

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $440,702 · program services $88,058 · management and general $251,093 · fundraising $101,551
9 · Other employee benefits

total $45,215 · program services $5,826 · management and general $36,437 · fundraising $2,952
10 · Payroll taxes

total $36,678 · program services $7,330 · management and general $20,772 · fundraising $8,576
11b · Fees: legal

total $16,637 · management and general $16,637
11c · Fees: accounting

total $29,410 · management and general $29,410
11f · Fees: investment management

total $45,338 · management and general $45,338
11g · Fees: other

total $111,658 · program services $88,008 · management and general $7,150 · fundraising $16,500
13 · Office expenses

total $35,677 · program services $1,598 · management and general $14,183 · fundraising $19,896
16 · Occupancy

total $168,751 · program services $161,463 · management and general $5,061 · fundraising $2,227
17 · Travel

total $25,582 · program services $7,197 · management and general $18,385
22 · Depreciation, depletion and amortization

total $567,031 · program services $546,097 · management and general $15,272 · fundraising $5,662
23 · Insurance

total $109,965 · program services $74,557 · management and general $31,706 · fundraising $3,702
24a · Other expenses: CO-WORKER EXPENSES

total $559,280 · program services $559,280
24b · Other expenses: OPERATIONAL SUPPLIES

total $348,290 · program services $341,607 · management and general $4,740 · fundraising $1,943
24c · Other expenses: REPAIRS & MAINTENANCE

total $271,119 · program services $254,076 · management and general $16,264 · fundraising $779
24d · Other expenses: FOOD

total $238,537 · program services $238,537
24e · All other expenses

total $274,431 · program services $243,105 · management and general $20,912 · fundraising $10,414

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $38,462 · end of year $101,465
2 · Savings and temporary cash investments

beginning of year $665,387 · end of year $654,877
3 · Pledges and grants receivable

beginning of year $65,799 · end of year $260,075
4 · Accounts receivable

beginning of year $29,500 · end of year $36,988
8 · Inventories for sale or use

beginning of year $104,202 · end of year $88,192
9 · Prepaid expenses and deferred charges

beginning of year $34,752 · end of year $36,890
10a · Land, buildings and equipment: cost or other basis

$16,912,038
10b · Land, buildings and equipment: accumulated depreciation

$8,040,339
10c · Land, buildings and equipment, net

beginning of year $8,908,274 · end of year $8,871,699
11 · Investments: publicly traded securities

beginning of year $6,613,798 · end of year $7,584,273
17 · Accounts payable and accrued expenses

beginning of year $134,855 · end of year $117,830
19 · Deferred revenue

beginning of year $192,815 · end of year $83,561
25 · Other liabilities

beginning of year $7,326 · end of year $7,516
27 · Net assets without donor restrictions

beginning of year $15,236,738 · end of year $15,450,356
28 · Net assets with donor restrictions

beginning of year $888,440 · end of year $1,975,196

Mission and programs · 2024

Mission

CREATE AND MAINTAIN A COMMUNITY BASED ON THE INSIGHTS OF ANTHROPOSOPHY, THAT PROMOTES WELL BEING AND DIGNITY, ESPECIALLY INCLUDING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES; AND ADMINISTERS LAND AND NATURAL RESOURCES ACCORDING TO THE PRINCIPLES OF BIODYNAMIC AGRICULTURE, OTHER ECOLOGICALLY SOUND PRACTICES, AND CONSERVATION.

RESIDENTIAL - COMMUNITY BASED CARE FOR INDIVIDUALS WITH MENTAL DISABILITIES. ROYALTY REVENUES RECEIVED FROM BIODYNAMIC AGRICULTURE CALENDAR SALES.

Expenses $2,003,043 · Revenue $1,658,094
FARM - AGRICULTURAL WORK AND PRODUCTION FOR INTERNAL AND EXTERNAL USE, WITH EMPHASIS ON VOCATIONAL AND SOCIAL SKILL DEVELOPMENT OF RESIDENTS, AND SERVICE. ALSO INCLUDES GROWING, HARVESTING, AND PROCESSING PRODUCE, MEATS, AND DAIRY PRODUCTS FOR INTERNAL AND EXTERNAL USE.

Expenses $521,419 · Revenue $377,340
PROCESSED GOODS - FOOD SERVICE AND PRODUCTION OF CRAFTS FOR BOTH INTERNAL AND EXTERNAL USE.

Expenses $92,277 · Revenue $81,647

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Patrick BoovaPATRICK BOOVA

PRESIDENT

Total calculated

$0

Hours/week

2
Joseph Bright EsqJOSEPH BRIGHT ESQ

VICE PRESIDE

Total calculated

$0

Hours/week

1
Lynn BrubakerLYNN BRUBAKER

TREASURER

Total calculated

$0

Hours/week

2
Judith HokkyJUDITH HOKKY

SECRETARY

Total calculated

$0

Hours/week

40
Diedra HeitzmanDIEDRA HEITZMAN

BOARD MEMBER

Total calculated

$0

Hours/week

40
Christopher BarronCHRISTOPHER BARRON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Sandra BardsleySANDRA BARDSLEY

BOARD MEMBER

Total calculated

$0

Hours/week

40
Richard FriedRICHARD FRIED

BOARD MEMBER

Total calculated

$0

Hours/week

1
Susan CleeSUSAN CLEE

BOARD MEMBER

Total calculated

$0

Hours/week

40
Beth BradleyBETH BRADLEY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Felicity JeansFELICITY JEANS

EXECUTIVE DI

Total calculated

$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: 2024
Filed: 23 January 2026
IRS schema version: 2024v5.0
Source object: 202600289349300710

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