CAMPHILL SOLTANE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAMPHILL SOLTANE (EIN 22-2856588)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-09
IRS object ID
202610689349301001
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-09T10:19:54-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882730877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12763 CENTURY BOULEVARDAddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP196103346ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222856588EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPHILL SOLTANEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone6104690933PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 NANTMEAL RDAddressLine1Txt
CityGLENMOORECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19343ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRYSTA KNASTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6104690933PhoneNum
Signature2026-03-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUSTINE N BAUER CPAPreparerPersonNm
PTINP01283101PTIN
Phone6103781175PhoneNum
Preparation2026-03-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRYSTA KNASTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 NANTMEAL RDAddressLine1Txt
CityGLENMOORECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19343ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,993,716GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMPHILLSOLTANE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionASSIST IN THE DEVELOPMENT OF SPECIAL NEEDS INDIVIDUALSActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,010,986PYContributionsGrantsAmt
CY Contributions Grants$1,131,764CYContributionsGrantsAmt
PY Program Service Revenue$425,759PYProgramServiceRevenueAmt
CY Program Service Revenue$391,495CYProgramServiceRevenueAmt
PY Investment Income$257,128PYInvestmentIncomeAmt
CY Investment Income-$28,321CYInvestmentIncomeAmt
PY Other Revenue$216,043PYOtherRevenueAmt
CY Other Revenue$280,306CYOtherRevenueAmt
PY Total Revenue$1,909,916PYTotalRevenueAmt
CY Total Revenue$1,775,244CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,258,625PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,315,165CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,753CYTotalFundraisingExpenseAmt
PY Other Expenses$1,047,885PYOtherExpensesAmt
CY Other Expenses$1,005,880CYOtherExpensesAmt
PY Total Expenses$2,306,510PYTotalExpensesAmt
CY Total Expenses$2,321,045CYTotalExpensesAmt
PY Revenues Less Expenses-$396,594PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$545,801CYRevenuesLessExpensesAmt
Total Assets BOY$4,838,856TotalAssetsBOYAmt
Total Assets EOY$4,497,304TotalAssetsEOYAmt
Total Liabilities BOY$962,721TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,166,970TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,876,135NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,330,334NetAssetsOrFundBalancesEOYAmt
MissionCAMPHILL 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,673,353ExpenseAmt
Revenue$391,495RevenueAmt
DescCAMPHILL SOLTANE SERVES 48 PEOPLE WITH INTELLECTUAL DISABILITIES BY OFFERING VOCATIONAL TRAINING, ARTIST DEVELOPMENT, AND HORTICULTURAL ACTIVITIES. WE EMPLOY 13 PEOPLE WITH INTELLECTUAL DIFFERENCES WITH COMPARABLE WAGES TO PEOPLE DOING THE SAME JOB WITHOUT INTELLECTUAL DIFFERENCES.Desc
Total Program Service Expenses$1,673,353TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6104690933PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 NANTMEAL RDAddressLine1Txt
CityGLENMOORECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19343ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOLYNN HANEY
CHAIR AS OF SEPT 20245.002.00Yes (X)Yes (X)$0$0$0
KRISTIN DAILEY
TREASURER/VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
SUSAN KUKIC
SECRETARY5.00Yes (X)Yes (X)$0$0$0
GREG AMBROSE
MEMBER5.00Yes (X)$0$0$0
JULIANNA BAKER-COHEN
MEMBER; CAFE BARISTA5.00Yes (X)$8,698$0$0
AMANDA BENNER
MEMBER5.00Yes (X)$0$0$0
THALIA DAFERMOS
MEMBER5.00Yes (X)$0$0$0
HEATHER FEWKES
EX-OFFICIO; DIRECTOR OF ENGAGEMENT40.00Yes (X)$72,733$0$16,672
WILLIAM FULLER
MEMBER5.00Yes (X)$0$0$0
BRIAN GROSS
MEMBER5.00Yes (X)$0$0$0
KRYSTA KNASTER
EXECUTIVE DIRECTOR AS OF MARCH 202540.002.00Yes (X)Yes (X)$79,345$0$1,647
VICTORIA LENNIE
MEMBER AS OF JUNE 202540.00Yes (X)$0$0$0
CARSON LUTZ
MEMBER5.00Yes (X)$0$0$0
DANIELLE MINK
MEMBER5.00Yes (X)$0$0$0
KATHLEEN RAHLING
MEMBER5.00Yes (X)$0$0$0
ALYSSA SCARBOROUGH
EX-OFFICIO; DIR. OF LAND PLANNING & ENGAGEM40.00Yes (X)$0$0$0
JOLYNNE SHANNON
EX-OFFICIO; DIR. OF HEALING FOCUSED SERVICES5.00Yes (X)$29,909$0$4,471
BETH BAROL
CHAIR THRU SEPT 20245.002.00Yes (X)Yes (X)$0$0$0
SAM MORRIS
MEMBER THRU SEPT 20245.00Yes (X)$0$0$0
LAUREN PRINCE
EXECUTIVE DIRECTOR THRU FEB 202540.002.00Yes (X)$75,351$0$20,753
FieldValueIRS element (for citing)
Total Reportable Comp From Org$266,036TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,543TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$58,816FundraisingAmt
Related Organizations$841,163RelatedOrganizationsAmt
All Other Contributions$231,785AllOtherContributionsAmt
Noncash Contributions$2,332NoncashContributionsAmt
Total Contributions$1,131,764TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME561300$234,748$234,748
PROGRAM SERVICE FEES900099$156,747$156,747
FieldValueIRS element (for citing)
Total Program Service Revenue$391,495TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$28,321OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$28,321OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,321TotalRevenueColumnAmt
Related Or Exempt Func Income-$28,321RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$280,378FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$58,816ContriRptFundraisingEventAmt
Fundraising Direct Expenses$95,395FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,983TotalRevenueColumnAmt
Exclusion$184,983ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$188,148GrossSalesOfInventoryAmt
Cost Of Goods Sold$94,756CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,392TotalRevenueColumnAmt
Related Or Exempt Func Income$93,392RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,931TotalRevenueColumnAmt
Related Or Exempt Func Income$1,931RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,931OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,775,244TotalRevenueColumnAmt
Related Or Exempt Func Income$458,497RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$184,983ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$309,579TotalAmt
Program Services$167,358ProgramServicesAmt
Management And General$142,221ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$797,134TotalAmt
Program Services$596,489ProgramServicesAmt
Management And General$106,480ManagementAndGeneralAmt
Fundraising$94,165FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,698TotalAmt
Program Services$13,574ProgramServicesAmt
Management And General$1,903ManagementAndGeneralAmt
Fundraising$2,221FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$111,358TotalAmt
Program Services$84,102ProgramServicesAmt
Management And General$13,485ManagementAndGeneralAmt
Fundraising$13,771FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,396TotalAmt
Program Services$55,252ProgramServicesAmt
Management And General$17,027ManagementAndGeneralAmt
Fundraising$7,117FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,407TotalAmt
Management And General$27,407ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$96,071TotalAmt
Program Services$25,203ProgramServicesAmt
Management And General$66,667ManagementAndGeneralAmt
Fundraising$4,201FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,541TotalAmt
Program Services$925ProgramServicesAmt
Management And General$1,616ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,637TotalAmt
Program Services$14,657ProgramServicesAmt
Management And General$55,034ManagementAndGeneralAmt
Fundraising$11,946FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$475,159TotalAmt
Program Services$432,046ProgramServicesAmt
Management And General$43,113ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,904TotalAmt
Program Services$2,904ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$261,657TotalAmt
Program Services$235,491ProgramServicesAmt
Management And General$26,166ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$49,075$38,255$10,820
HOSPITALITY$7,097$7,097
FOOD AND SUPPLIES$2,332$2,332

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,321,045TotalAmt
Program Services$1,673,353ProgramServicesAmt
Management And General$511,939ManagementAndGeneralAmt
Fundraising$135,753FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70,426BOYAmt
EOY$92,453EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$40,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,593BOYAmt
EOY$16,269EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,378BOYAmt
EOY$10,788EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,163,300LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,920,302LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,519,098BOYAmt
EOY$4,242,998EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$115,361BOYAmt
EOY$94,796EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,838,856BOYAmt
EOY$4,497,304EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$248,651BOYAmt
EOY$240,286EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,358BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$700,712BOYAmt
EOY$926,684EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$962,721BOYAmt
EOY$1,166,970EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,776,135BOYAmt
EOY$3,230,334EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,876,135BOYAmt
EOY$3,330,334EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,838,856BOYAmt
EOY$4,497,304EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$545,801ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,136,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,325,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,084,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,010,986CurrentTaxYearMinus1YearAmt
Current Tax Year$1,131,764CurrentTaxYearAmt
Total$5,688,738TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,136,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,325,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,084,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,010,986CurrentTaxYearMinus1YearAmt
Current Tax Year$1,131,764CurrentTaxYearAmt
Total$5,688,738TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,688,738PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5,811CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,931CurrentTaxYearAmt
Total$16,401TotalAmt
FieldValueIRS element (for citing)
Total Support$5,705,139TotalSupportAmt
Gross Receipts Rltd Activities$3,501,144GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99710PublicSupportCY170Pct
Public Support PY1700.99500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,969,901OtherCostOrOtherBasisAmt
Book Value$1,969,901BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,291,754OtherCostOrOtherBasisAmt
Depreciation$8,063,415DepreciationAmt
Book Value$2,228,339BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$901,645OtherCostOrOtherBasisAmt
Depreciation$856,887DepreciationAmt
Book Value$44,758BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,242,998TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RELATED PARTY - CAMPHILL SOLTANE FOUNDATION$820,856
OPERATING LEASE LIABILITY$105,828
FieldValueIRS element (for citing)
Total Liability$926,684TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,965,395TotalRevEtcAuditedFinclStmtAmt
Other Revenue$190,151OtherRevenueAmt
Revenue Not Reported$190,151RevenueNotReportedAmt
Revenue Subtotal$1,775,244RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,775,244TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,511,196TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$190,151OtherExpensesIncludedAmt
Expenses Not Reported$190,151ExpensesNotReportedAmt
Expenses Subtotal$2,321,045ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,321,045TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 94,756. SPECIAL EVENT EXPENSES 95,395.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COGS 94,756. SPECIAL EVENT EXPENSES 95,395.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE & FINE DININGEvent1Nm
Gross Receipts Event1$339,194GrossReceiptsEvent1Amt
Charitable Contri Event1$58,816CharitableContriEvent1Amt
Gross Revenue Event1$280,378GrossRevenueEvent1Amt
Other Direct Expenses Event1$95,395OtherDirectExpensesEvent1Amt
Gross Receipts Total$339,194GrossReceiptsTotalAmt
Charitable Contributions Tot$58,816CharitableContributionsTotAmt
Gross Revenue Total Events$280,378GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$95,395OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$95,395DirectExpenseSummaryEventsAmt
Net Income Summary$184,983NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION'S BYLAWS WERE UPDATED.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CANNUALLY, 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 15THE 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 18DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SOLTANE THERAPEUTIC SERVICES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 NANTMEAL RDAddressLine1Txt
CityGLENMOORECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19343ZIPCd
FieldValueIRS element (for citing)
EIN882610003EIN
Primary ActivitiesTHERAPY SERVICESPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Total Income$202,877TotalIncomeAmt
End Of Year Assets$13,873EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CAMPHILL SOLTANEBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CAMPHILL SOLTANE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 NATMEAL ROADAddressLine1Txt
CityGLENMOORECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19343ZIPCd
FieldValueIRS element (for citing)
EIN020564982EIN
Primary ActivitiesRAISES AND INVESTS FUNDS TO SUPPORT CAMPHILL SOLTANE COMMUNITYPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CAMPHILL SOLTANEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CAMPHILL SOLTANE FOUNDATION
C$841,163FMV
CAMPHILL SOLTANE FOUNDATION
E$936,599FMV
CAMPHILL SOLTANE FOUNDATION
Q$9,589FMV

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