2024-05-14T15:43:06-07:00 2023-06-30 770096938 Walters & Kondrasheff CPAs 4 Carbonero Way Suite A Scotts Valley CA 95066 990 2022-07-01 943261684 Camphill Communities California CAMP 8314767194 PO Box 221 Soquel CA 95073 PHILIPP JACOB Executive Director 2024-05-14 true PHILIPP JACOB 999009999 true Krystal Weaver P01960640 8314298617 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO Box 221 Soquel CA 95073 3630614 false X www.camphillca.org X 1996 CA Meet the needs of disabled persons. 12 9 20 10 0 451698 480894 1923476 2627659 142239 53401 271336 127254 2788749 3289208 0 0 1006091 1186487 0 116560 1330803 1518049 2336894 2704536 451855 584672 11261653 11880643 3224061 3087437 8037592 8793206 Meet the needs of disabled persons. false false 2033684 As a residential care community provided basic residential, vocational, social, recreational and cultural services vital to the needs and to the fulfillment of potential of children, adolescents and adults with developmental disabilities. 2033684 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 20 true false false false false false false false 0 false false false false false false false X 12 9 true false false false false false false true true false false true false false false false false false CA X Philipp Jacob 8314767194 P O BOX 221 SOQUEL CA 95073 ANTONIA HOBLEY Member 40.00 0.00 X 67742 0 0 COLEMAN LYLES Member 40.00 0.00 X 66135 0 0 PHILIPP JACOB Asst. Tr./E.D. 40.00 0.00 X X 56357 0 0 ODILE CARROLL Chairman 40.00 0.00 X 0 0 0 M LUCILE REID Member 5.00 0.00 X 0 0 0 GLENN YARMEAK Treasurer 5.00 0.00 X X 0 0 0 CORY RAY Member 5.00 0.00 X 0 0 0 SUSAN ROSEN Secretary 5.00 0.00 X X 0 0 0 BRYAN ZECCA Member 5.00 0.00 X 0 0 0 PETER SHUMAKER Member 5.00 0.00 X 0 0 0 SARAH CRUSE Member 5.00 0.00 X 0 0 0 KRISTIN ALBANESE Member 5.00 0.00 X 0 0 0 190234 0 false false false 0 480894 480894 CARE SERVICE FEES 2495611 2495611 RENTAL INCOME 132048 132048 2627659 96410 96410 0 0 0 236030 246135 32904 -10105 -32904 -43009 -43009 189401 62367 127034 127034 0 0 MISCELLANEOUS INCOME 220 220 220 3289208 2584650 223664 X 0 0 0 0 190234 100006 56357 33871 0 790828 542985 225247 22596 0 124972 81907 35872 7193 80453 53985 22054 4414 0 0 0 0 0 0 83489 35106 48383 0 53536 10708 40152 2676 0 0 0 44974 40477 4497 0 0 130688 117619 13069 0 299366 269429 29937 96984 87285 9699 FOOD & FOOD SERVICES 206310 185679 20631 AUTO & TRANSPORTATION 107504 96754 10750 REPAIRS & MAINTENANCE 105289 94760 10529 OPERATING SUPPLIES 76616 68953 7663 313293 248031 19452 45810 2704536 2033684 554292 116560 519817 973869 0 0 231954 229227 0 0 0 0 62456 37798 11338655 3476464 7970655 7862191 2466411 2772047 0 0 10360 5511 0 11261653 11880643 100986 89647 3123075 2997790 3224061 3087437 X 6963465 8598635 1074127 194571 8037592 8793206 11261653 11880643 584672 221031 -50089 X true X false false false X 387050 626647 420300 451698 607928 2493623 0 0 387050 626647 420300 451698 607928 2493623 491043 2002580 94026 57115 40581 142239 53401 387362 0 2545 1546 141952 220 146263 3027248 9959330 0.66150 0.64410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2938217 2938217 5261498 2165411 3096087 1917114 598574 1318540 624697 451658 173039 597129 260821 336308 7862191 X 3510239 221031 221031 3289208 3289208 2704536 2704536 2704536 Part X : FIN48 Footnote The Organization has implemented the new accounting standards associated with uncertainty in income taxes. Accordingly, the Organization shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.For the federal tax jurisdiction, tax years for 2018 through 2021 remain open and could be subject to examination. For the state tax jurisdiction, the tax years 2017 through 2021 remain open and subject to examination. X X false GALA EVENT 189401 189401 62367 189401 189401 62367 62367 127034 PHILIPP JACOB BOARD TREASURER 56357 EMPLOYMENT false Form 990, Part VI, Section A, Line 2 TWO MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO MARRIED TO EMPLOYEES. Form 990, Part VI, Section B, Line 11b RESPONSIBLE OFFICERS AND BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $1240; Column (B) - Program Services = $0; Column (C) - Management & General = $1240; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CULTURAL & EDUC ACTIVITIES: Column (A) - Total = $52539; Column (B) - Program Services = $52539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSEHOLD EXPENSES: Column (A) - Total = $26498; Column (B) - Program Services = $23848; Column (C) - Management & General = $2650; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & PERMITS: Column (A) - Total = $24845; Column (B) - Program Services = $22361; Column (C) - Management & General = $2484; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAM DEVELOPMENT: Column (A) - Total = $41906; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $41906 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $7309; Column (B) - Program Services = $6578; Column (C) - Management & General = $731; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF EXPENSE: Column (A) - Total = $45394; Column (B) - Program Services = $40855; Column (C) - Management & General = $4539; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STUDENT STIPEND: Column (A) - Total = $35480; Column (B) - Program Services = $35480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $27454; Column (B) - Program Services = $23336; Column (C) - Management & General = $2745; Column (D) - Fundraising = $1373 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $50628; Column (B) - Program Services = $43034; Column (C) - Management & General = $5063; Column (D) - Fundraising = $2531