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Nonprofiteer
← CAMPHILL VILLAGE KIMBERTON HILLS INC

Form 990 for tax year 2022

Filed by CAMPHILL VILLAGE KIMBERTON HILLS INC.

Totals

Total revenue
$2,966,127
Total expenses
$2,914,560
Contributions and grants received
$861,799
Grants paid
$0
Program service revenue
$2,009,403
Investment income
$94,925
Other revenue
$0
Total assets, end of year
$15,295,785
Total liabilities, end of year
$157,544
Net assets or fund balances, end of year
$15,138,241
Program services expenses (Part IX)
$2,363,549
Management and general expenses
$313,410
Fundraising expenses
$237,601
Program service expenses (Part III)
$2,363,549

Program services were 81.1% 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

    $65,168

  • 1f · All other contributions, gifts and grants

    $796,631

  • 2a · Program service revenue: MAINTENANCE FEES

    total $1,521,828 · related or exempt $1,521,828

  • 2b · Program service revenue: PRODUCT SALES

    total $487,575 · related or exempt $487,575

  • 3 · Investment income

    total $117,852 · excluded $117,852

  • 7a · Gross sales of assets other than inventory

    securities $1,845,518

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

    securities $1,868,445

  • 7c · Gain or loss

    securities -$22,927

  • 7d · Net gain or loss

    total -$22,927 · related or exempt -$22,927

  • 8a · Fundraising events: gross income

    $43,855

  • 8a · Fundraising events: contributions included on line 1c

    $65,168

  • 8b · Fundraising events: direct expenses

    $43,855

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $439,596 · program services $71,613 · management and general $204,120 · fundraising $163,863

  • 9 · Other employee benefits

    total $68,956 · program services $5,376 · management and general $41,651 · fundraising $21,929

  • 10 · Payroll taxes

    total $27,906 · program services $4,622 · management and general $12,891 · fundraising $10,393

  • 11g · Fees: other

    total $384,596 · program services $336,479 · management and general $30,120 · fundraising $17,997

  • 16 · Occupancy

    total $288,645 · program services $279,319 · management and general $6,477 · fundraising $2,849

  • 17 · Travel

    total $16,908 · program services $11,060 · fundraising $5,848

  • 22 · Depreciation, depletion and amortization

    total $516,942 · program services $516,942

  • 23 · Insurance

    total $75,977 · program services $68,407 · management and general $4,528 · fundraising $3,042

  • 24a · Other expenses: COWORKERS' EXPENSE

    total $346,041 · program services $346,041

  • 24b · Other expenses: OPERATIONAL SUPPLIES

    total $271,528 · program services $266,942 · management and general $3,726 · fundraising $860

  • 24c · Other expenses: FOOD

    total $147,884 · program services $147,884

  • 24d · Other expenses: VEHICLE EXPENSE

    total $139,782 · program services $133,006 · management and general $331 · fundraising $6,445

  • 24e · All other expenses

    total $189,799 · program services $175,858 · management and general $9,566 · fundraising $4,375

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $951,389 · end of year $627,676

  • 3 · Pledges and grants receivable

    beginning of year $202,000 · end of year $104,532

  • 4 · Accounts receivable

    beginning of year $33,901 · end of year $35,991

  • 8 · Inventories for sale or use

    beginning of year $103,116 · end of year $109,405

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,183 · end of year $30,199

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

    $15,277,372

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

    $7,050,605

  • 10c · Land, buildings and equipment, net

    beginning of year $8,174,863 · end of year $8,226,767

  • 11 · Investments: publicly traded securities

    beginning of year $6,289,001 · end of year $6,161,215

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,309 · end of year $58,487

  • 19 · Deferred revenue

    beginning of year $84,197 · end of year $89,931

  • 25 · Other liabilities

    beginning of year $65,202 · end of year $9,126

  • 27 · Net assets without donor restrictions

    beginning of year $14,457,149 · end of year $14,139,629

  • 28 · Net assets with donor restrictions

    beginning of year $1,133,596 · end of year $998,612

Mission and programs · 2022

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.

  • 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 $384,796 · Revenue $301,521

  • PROCESSED GOODS - FOOD SERVICE AND PRODUCTION OF CRAFTS FOR BOTH INTERNAL AND EXTERNAL USE.

    Expenses $43,979 · Revenue $26,819

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

    Expenses $1,934,774 · Revenue $1,681,063

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick Boova

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joseph Bright

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Lynn Brubaker

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Judith Hokky

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

  • Diedra Heitzman

    MEMBER

    Total calculated
    $0
    Hours/week
    40

  • Christoper Barron

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandra Bardsley

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Richard Fried

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Clee

    MEMBER

    Total calculated
    $0
    Hours/week
    40

  • Beth Bradley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Felicity Jeans Executive Director

    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
2022
Filed
28 September 2023
IRS schema version
2022v5.0
Source object
202322839349301667

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