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Nonprofiteer
← CAMPHILL VILLAGE KIMBERTON HILLS INC

Form 990 for tax year 2023

Filed by CAMPHILL VILLAGE KIMBERTON HILLS INC.

Totals

Total revenue
$3,625,309
Total expenses
$3,085,001
Contributions and grants received
$1,297,123
Grants paid
$0
Program service revenue
$2,101,332
Investment income
$158,331
Other revenue
$68,523
Total assets, end of year
$16,460,174
Total liabilities, end of year
$334,996
Net assets or fund balances, end of year
$16,125,178
Program services expenses (Part IX)
$2,492,506
Management and general expenses
$417,823
Fundraising expenses
$174,672
Program service expenses (Part III)
$2,492,506

Program services were 80.8% 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

    $29,915

  • 1e · Government grants (contributions)

    $17,623

  • 1f · All other contributions, gifts and grants

    $1,249,585

  • 1g · Noncash contributions included above

    $307,413

  • 2a · Program service revenue: MAINTENANCE FEES

    total $1,660,974 · related or exempt $1,660,974

  • 2b · Program service revenue: PRODUCT SALES

    total $440,358 · related or exempt $440,358

  • 3 · Investment income

    total $160,337 · excluded $160,337

  • 6a · Gross rents

    real property $130,861

  • 6b · Less rental expenses

    real property $53,472

  • 6c · Rental income or loss

    real property $77,389

  • 6d · Net rental income or loss

    total $77,389 · related or exempt $27,163 · excluded $50,226

  • 7a · Gross sales of assets other than inventory

    securities $2,057,327 · other assets $5,176

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

    securities $2,011,062 · other assets $53,447

  • 7c · Gain or loss

    securities $46,265 · other assets -$48,271

  • 7d · Net gain or loss

    total -$2,006 · excluded -$2,006

  • 8a · Fundraising events: gross income

    $3,750

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

    $29,915

  • 8b · Fundraising events: direct expenses

    $12,616

  • 8c · Net income from fundraising events

    total -$8,866 · excluded -$8,866

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $415,785 · program services $75,482 · management and general $253,382 · fundraising $86,921

  • 8 · Pension plan contributions

    total $3,542 · program services $643 · management and general $2,159 · fundraising $740

  • 9 · Other employee benefits

    total $61,195 · program services $11,110 · management and general $37,292 · fundraising $12,793

  • 10 · Payroll taxes

    total $32,525 · program services $5,905 · management and general $19,821 · fundraising $6,799

  • 11f · Fees: investment management

    total $39,143 · management and general $39,143

  • 11g · Fees: other

    total $398,990 · program services $327,753 · management and general $36,439 · fundraising $34,798

  • 12 · Advertising and promotion

    total $4,483 · program services $3,217 · management and general $284 · fundraising $982

  • 13 · Office expenses

    total $37,958 · program services $32,666 · management and general $3,642 · fundraising $1,650

  • 16 · Occupancy

    total $266,115 · program services $256,421 · management and general $6,732 · fundraising $2,962

  • 17 · Travel

    total $21,428 · program services $15,713 · fundraising $5,715

  • 22 · Depreciation, depletion and amortization

    total $513,218 · program services $513,218

  • 23 · Insurance

    total $90,042 · program services $82,432 · management and general $5,671 · fundraising $1,939

  • 24a · Other expenses: COWORKERS' EXPENSE

    total $385,667 · program services $385,667

  • 24b · Other expenses: OPERATING SUPPLIES

    total $300,216 · program services $290,839 · management and general $3,515 · fundraising $5,862

  • 24c · Other expenses: FOOD

    total $175,097 · program services $175,097

  • 24d · Other expenses: VEHICLE EXPENSE

    total $141,545 · program services $141,545

  • 24e · All other expenses

    total $198,052 · program services $174,798 · management and general $9,743 · fundraising $13,511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $38,462

  • 2 · Savings and temporary cash investments

    beginning of year $627,676 · end of year $665,387

  • 3 · Pledges and grants receivable

    beginning of year $104,532 · end of year $65,799

  • 4 · Accounts receivable

    beginning of year $35,991 · end of year $29,500

  • 8 · Inventories for sale or use

    beginning of year $109,405 · end of year $104,202

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,199 · end of year $34,752

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

    $16,422,048

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

    $7,513,774

  • 10c · Land, buildings and equipment, net

    beginning of year $8,226,767 · end of year $8,908,274

  • 11 · Investments: publicly traded securities

    beginning of year $6,161,215 · end of year $6,613,798

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,487 · end of year $134,855

  • 19 · Deferred revenue

    beginning of year $89,931 · end of year $192,815

  • 25 · Other liabilities

    beginning of year $9,126 · end of year $7,326

  • 27 · Net assets without donor restrictions

    beginning of year $14,139,629 · end of year $15,236,738

  • 28 · Net assets with donor restrictions

    beginning of year $998,612 · end of year $888,440

Mission and programs · 2023

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 ADMINISTER 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 $2,004,935 · Revenue $1,570,210

  • 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 $450,220 · Revenue $491,767

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

    Expenses $37,351 · Revenue $66,518

As filed on the 2023 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 PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lynn Brubaker

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Judith Hokky

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

  • Sandra Bardsley

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Christoper Barron

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beth Bradley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Clee

    MEMBER

    Total calculated
    $0
    Hours/week
    40

  • Richard Fried

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diedra Heitzman

    MEMBER

    Total calculated
    $0
    Hours/week
    40

  • Felicity Jeans

    EXECUTIVE DIRECTOR

    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
2023
Filed
18 February 2025
IRS schema version
2023v6.0
Source object
202510499349302011

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