Nonprofit · EIN 94-3261684
CAMPHILL COMMUNITIES CALIFORNIA
Tax-exempt · SOQUEL, CA 95073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,248,701 | $3,588,485 | $660,216 | $13,601,897 | $2,358,648 | $11,243,249 |
| June 30, 2024 | 990 | $4,648,237 | $3,081,643 | $1,566,594 | $12,973,324 | $2,513,258 | $10,460,066 |
| June 30, 2023 | 990 | $3,289,208 | $2,704,536 | $584,672 | $11,880,643 | $3,087,437 | $8,793,206 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $464,349
- Program service revenue
- $3,371,015
- Investment income
- $209,919
- Net gain from sales of assets
- $10,925
- Net income from fundraising events
- $200,827
- Other revenue
- $203,418
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $216,819
- Other salaries and wages
- $1,157,733
- Salaries, compensation and benefits (total)
- $1,697,199
- Professional fundraising fees
- $0
- Depreciation
- $319,227
- Program services (functional)
- $2,750,595
- Management and general (functional)
- $661,703
- Fundraising (functional)
- $176,187
Balance sheet and other
- Total assets, start of year
- $12,973,324
- Total assets, end of year
- $13,601,897
- Total liabilities, end of year
- $2,358,648
- Net assets, end of year
- $11,243,249
- Land, buildings and equipment
- $8,719,073
- Publicly traded securities
- $3,749,275
- Net assets without donor restrictions
- $11,053,574
- Net assets with donor restrictions
- $189,675
- Gross receipts
- $5,357,707
- Employees
- 29
- Volunteers
- 10
- Year formed
- 1996
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANTONIA HOBLEY | Member Trustee or director | 40 | $79,973 | $2,001 |
| JOHANNES SCHLITZ | MEMBER Trustee or director | 5 | $70,185 | $1,080 |
| PHILIPP JACOB | ED/ CO-TREAS Trustee or director, Officer | 40 | $60,709 | $2,871 |
| ODILE CARROLL | Chairman Trustee or director, Officer | 40 | $0 | $0 |
| M LUCILE REID | Member Trustee or director | 5 | $0 | $0 |
| GLENN YARMEAK | Co-Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| CORY RAY | Member Trustee or director | 5 | $0 | $0 |
| SUSAN ROSEN | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| BRYAN ZECCA | Member Trustee or director | 5 | $0 | $0 |
| PETER SHUMAKER | Member Trustee or director | 5 | $0 | $0 |
| SARAH CRUSE | Member Trustee or director | 5 | $0 | $0 |
| KRISTIN JOHNSON | Member Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIPP JACOB | Treasurer Trustee or director, Officer | 40 | $96,329 |
| ANTONIA HOBLEY | Member Trustee or director | 40 | $55,872 |
| ODILE CARROLL | Chairman Trustee or director | 40 | $0 |
| M LUCILE REID | Member Trustee or director | 5 | $0 |
| GLENN YARMEAK | Treasurer Trustee or director, Officer | 5 | $0 |
| CORY RAY | Member Trustee or director | 5 | $0 |
| SUSAN ROSEN | Secretary Trustee or director, Officer | 5 | $0 |
| BRYAN ZECCA | Member Trustee or director | 5 | $0 |
| PETER SHUMAKER | Member Trustee or director | 5 | $0 |
| SARAH CRUSE | Member Trustee or director | 5 | $0 |
| KRISTIN ALBANESE | Member Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTONIA HOBLEY | Member Trustee or director | 40 | $67,742 |
| COLEMAN LYLES | Member Trustee or director | 40 | $66,135 |
| PHILIPP JACOB | Asst. Tr./E.D. Trustee or director, Officer | 40 | $56,357 |
| ODILE CARROLL | Chairman Trustee or director | 40 | $0 |
| M LUCILE REID | Member Trustee or director | 5 | $0 |
| GLENN YARMEAK | Treasurer Trustee or director, Officer | 5 | $0 |
| CORY RAY | Member Trustee or director | 5 | $0 |
| SUSAN ROSEN | Secretary Trustee or director, Officer | 5 | $0 |
| BRYAN ZECCA | Member Trustee or director | 5 | $0 |
| PETER SHUMAKER | Member Trustee or director | 5 | $0 |
| SARAH CRUSE | Member Trustee or director | 5 | $0 |
| KRISTIN ALBANESE | Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 221, SOQUEL, CA 95073-0221
- In care of
- % CHRISTINE ZECCA
- Signed the 990
- PHILIPP JACOB, Executive Director
- Phone
- (831) 476-7194
- Website
- www.camphillca.org
- Return prepared by
- Walters & Kondrasheff CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3261684 or by the name CAMPHILL COMMUNITIES CALIFORNIA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Meet the needs of disabled persons.
Program accomplishments
- 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.Expenses $2,750,595
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3261684
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $13,601,897
- Income (IRS master file)
- $5,357,707
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,248,701 | $3,588,485 | $13,601,897 | IRS |
| 990 | June 2024 | $4,648,237 | $3,081,643 | $12,973,324 | XML |
| 990 | June 2023 | $3,289,208 | $2,704,536 | $11,880,643 | XML |
| 990 | June 2022 | $2,788,749 | $2,336,894 | $11,261,653 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 94-3261684).
Questions about CAMPHILL COMMUNITIES CALIFORNIA
- What is the EIN of CAMPHILL COMMUNITIES CALIFORNIA?
- The employer identification number (EIN) of CAMPHILL COMMUNITIES CALIFORNIA is 94-3261684.
- Is CAMPHILL COMMUNITIES CALIFORNIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CAMPHILL COMMUNITIES CALIFORNIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMPHILL COMMUNITIES CALIFORNIA 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 COMMUNITIES CALIFORNIA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMPHILL COMMUNITIES CALIFORNIA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CAMPHILL COMMUNITIES CALIFORNIA?
- The 990 for the year ended June 30, 2025 lists 12 people; 3 received compensation from the organization, the highest $79,973 (ANTONIA HOBLEY, Member).
- How much revenue does CAMPHILL COMMUNITIES CALIFORNIA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,248,701, expenses of $3,588,485 and total assets of $13,601,897 at year end.
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All nonprofits in SOQUEL · California · Mental health and crisis intervention