2025-02-24T17:09:50-08:00 2024-06-30 770096938 Walters & Kondrasheff CPAs 4 Carbonero Way Suite A Scotts Valley CA 95066 990 2023-07-01 943261684 Camphill Communities California CAMP 8314767194 PO Box 221 Soquel CA 95073 PHILIPP JACOB Executive Director 2025-02-24 true true Krystal Weaver P01960640 8314298617 2023 2025-03-06 01:10:19Z PO Box 221 Soquel CA 95073 6071589 false X www.camphillca.org X 1996 CA Meet the needs of disabled persons. 12 9 23 10 0 480894 1339122 2627659 2910367 53401 245654 127254 153094 3289208 4648237 0 0 1186487 1344398 0 130048 1518049 1737245 2704536 3081643 584672 1566594 11880643 12973324 3087437 2513258 8793206 10460066 Meet the needs of disabled persons. false false 2344522 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. 2344522 true true false false false false false false false false true false false false false true true 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 21 0 true 23 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 PHILIPP JACOB Treasurer 40.00 0.00 X X 96329 0 0 ANTONIA HOBLEY Member 40.00 0.00 X 55872 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 152201 0 false false false 0 1339122 1339122 CARE SERVICE FEES 2768350 2768350 RENTAL INCOME 142017 142017 2910367 70128 70128 0 0 0 1536439 1359719 1194 176720 -1194 175526 175526 213598 62439 151159 151159 0 0 MISCELLANEOUS INCOME 1935 1935 1935 4648237 3085893 223222 X 0 0 0 0 152201 56835 67430 27936 0 940775 705091 194862 40822 0 162501 113281 38997 10223 88921 62880 20549 5492 0 0 0 0 0 0 108532 42619 65913 0 104519 20902 78386 5231 0 0 0 55982 50384 5598 0 0 141895 127705 14190 0 289302 260372 28930 98775 88897 9878 FOOD & FOOD SERVICES 212740 191466 21274 REPAIRS & MAINTENANCE 141170 127053 14117 AUTO & TRANSPORTATION 101202 91082 10120 CULTURAL & EDUC ACTIVITIES 93969 93969 389159 311986 36829 40344 3081643 2344522 607073 130048 973869 623611 0 0 229227 252324 0 0 0 0 37798 44886 12287693 3672701 7862191 8614992 2772047 3426901 0 0 5511 10610 0 11880643 12973324 89647 191442 2997790 2321816 3087437 2513258 X 8598635 10150732 194571 309334 8793206 10460066 11880643 12973324 1566594 80099 20167 X true X false false false X 626647 420300 451698 607928 1552720 3659293 0 0 626647 420300 451698 607928 1552720 3659293 407545 3251748 57115 40581 142239 53401 245654 538990 0 2545 1546 141952 220 1935 148198 4346481 8175125 0.74810 0.66150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2938217 2938217 5261498 2296799 2964699 1916382 688327 1228055 648412 433193 215219 1523184 254382 1268802 8614992 X 4728336 80099 80099 4648237 4648237 3081643 3081643 3081643 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 2021 through 2023 remain open and could be subject to examination. For the state tax jurisdiction, the tax years 2020 through 2023 remain open and subject to examination. X X false GALA EVENT 213598 213598 62439 213598 213598 62439 62439 151159 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 = $4951; Column (B) - Program Services = $0; Column (C) - Management & General = $4951; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSEHOLD EXPENSES: Column (A) - Total = $28193; Column (B) - Program Services = $25374; Column (C) - Management & General = $2819; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & PERMITS: Column (A) - Total = $35160; Column (B) - Program Services = $31644; Column (C) - Management & General = $3516; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPERATING SUPPLIES: Column (A) - Total = $81003; Column (B) - Program Services = $72902; Column (C) - Management & General = $8101; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAM DEVELOPMENT: Column (A) - Total = $35866; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $35866 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $8123; Column (B) - Program Services = $7311; Column (C) - Management & General = $812; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF EXPENSE: Column (A) - Total = $76750; Column (B) - Program Services = $69075; Column (C) - Management & General = $7675; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STUDENT STIPEND: Column (A) - Total = $29560; Column (B) - Program Services = $29560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $34491; Column (B) - Program Services = $29317; Column (C) - Management & General = $3449; Column (D) - Fundraising = $1725 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $55062; Column (B) - Program Services = $46803; Column (C) - Management & General = $5506; Column (D) - Fundraising = $2753