Nonprofit · EIN 23-2258345
CAMPHILL VILLAGE KIMBERTON HILLS INC
Tax-exempt · KIMBERTON, PA 19442
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $4,807,849 | $3,324,301 | $1,483,548 | $17,634,459 | $208,907 | $17,425,552 |
| March 31, 2024 | 990 | $3,625,309 | $3,085,001 | $540,308 | $16,460,174 | $334,996 | $16,125,178 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $2,081,885
- Program service revenue
- $2,117,081
- Investment income
- $523,273
- Net rental income
- $146,992
- Net gain from sales of assets
- $333,434
- Net income from fundraising events
- -$61,382
- Other revenue
- $85,610
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $440,702
- Salaries, compensation and benefits (total)
- $522,595
- Professional fundraising fees
- $0
- Legal fees
- $16,637
- Accounting fees
- $29,410
- Occupancy
- $168,751
- Travel
- $25,582
- Depreciation
- $567,031
- Program services (functional)
- $2,616,739
- Management and general (functional)
- $533,360
- Fundraising (functional)
- $174,202
Balance sheet and other
- Total assets, start of year
- $16,460,174
- Total assets, end of year
- $17,634,459
- Total liabilities, end of year
- $208,907
- Net assets, end of year
- $17,425,552
- Land, buildings and equipment
- $8,871,699
- Publicly traded securities
- $7,584,273
- Net assets without donor restrictions
- $15,450,356
- Net assets with donor restrictions
- $1,975,196
- Gross receipts
- $6,430,089
- Employees
- 7
- Volunteers
- 225
- Year formed
- 1972
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK BOOVA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOSEPH BRIGHT ESQ | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LYNN BRUBAKER | TREASURER Trustee or director, Officer | 2 | $0 |
| JUDITH HOKKY | SECRETARY Trustee or director, Officer | 40 | $0 |
| DIEDRA HEITZMAN | BOARD MEMBER Trustee or director | 40 | $0 |
| CHRISTOPHER BARRON | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDRA BARDSLEY | BOARD MEMBER Trustee or director | 40 | $0 |
| RICHARD FRIED | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN CLEE | BOARD MEMBER Trustee or director | 40 | $0 |
| BETH BRADLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| FELICITY JEANS | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended March 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK BOOVA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOSEPH BRIGHT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LYNN BRUBAKER | TREASURER Trustee or director, Officer | 2 | $0 |
| JUDITH HOKKY | SECRETARY Trustee or director, Officer | 40 | $0 |
| SANDRA BARDSLEY | MEMBER Trustee or director | 10 | $0 |
| CHRISTOPER BARRON | MEMBER Trustee or director | 1 | $0 |
| BETH BRADLEY | MEMBER Trustee or director | 1 | $0 |
| SUSAN CLEE | MEMBER Trustee or director | 40 | $0 |
| RICHARD FRIED | MEMBER Trustee or director | 1 | $0 |
| DIEDRA HEITZMAN | MEMBER Trustee or director | 40 | $0 |
| FELICITY JEANS | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1045, KIMBERTON, PA 19442-1045
- Principal officer (990 for 2024)
- FELICITY JEANS, PO BOX 1045, KIMBERTON, PA 19442
- Signed the 990
- LYNN BRUBAKER, TREASURER
- Phone
- (610) 935-0300
- Website
- WWW.CAMPHILLKIMBERTON.ORG
- Return prepared by
- UMBREIT WILECZEK & ASSOCIATES PC
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.
Program accomplishments
- RESIDENTIAL - COMMUNITY BASED CARE FOR INDIVIDUALS WITH MENTAL DISABILITIES. ROYALTY REVENUES RECEIVED FROM BIODYNAMIC AGRICULTURE CALENDAR SALES.Expenses $2,003,043 · revenue $1,658,094
- 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 $521,419 · revenue $377,340
- PROCESSED GOODS - FOOD SERVICE AND PRODUCTION OF CRAFTS FOR BOTH INTERNAL AND EXTERNAL USE.Expenses $92,277 · revenue $81,647
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2258345
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K26Z)
- Assets (IRS master file)
- $17,634,459
- Income (IRS master file)
- $6,430,089
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $4,807,849 | $3,324,301 | $17,634,459 | XML |
| 990 | March 2024 | $3,625,309 | $3,085,001 | $16,460,174 | XML |
| 990 | March 2023 | $2,966,127 | $2,914,560 | $15,295,785 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2258345).
Questions about CAMPHILL VILLAGE KIMBERTON HILLS INC
- What is the EIN of CAMPHILL VILLAGE KIMBERTON HILLS INC?
- The employer identification number (EIN) of CAMPHILL VILLAGE KIMBERTON HILLS INC is 23-2258345.
- Is CAMPHILL VILLAGE KIMBERTON HILLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to CAMPHILL VILLAGE KIMBERTON HILLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMPHILL VILLAGE KIMBERTON HILLS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAMPHILL VILLAGE KIMBERTON HILLS INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMPHILL VILLAGE KIMBERTON HILLS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of CAMPHILL VILLAGE KIMBERTON HILLS INC?
- The 990 for the year ended March 31, 2025 names FELICITY JEANS.
- Who are the officers and directors of CAMPHILL VILLAGE KIMBERTON HILLS INC?
- The 990 for the year ended March 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CAMPHILL VILLAGE KIMBERTON HILLS INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $4,807,849, expenses of $3,324,301 and total assets of $17,634,459 at year end.
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All nonprofits in KIMBERTON · Pennsylvania · Food, agriculture and nutrition