Casa Del Sol
- Assets
- $5.1m
- Revenue
- $791.8k
- Investments
- $0.0
- Employees
- 14
- Location
- La Junta, CO
- Founding
- 07/1986
- Data as of
- 06/2022
- EIN
- 74-2408532
Organization Overview
Casa Del Sol is located in La Junta, CO. The organization was established in 1986. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2022, Casa Del Sol employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Del Sol is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Casa Del Sol generated $791.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $836.7k during the year ending 06/2022. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP AND OPERATE A RETIREMENT CENTER THAT PROVIDES AN URBAN LIVING ENVIRONMENT THAT INTEGRATES THE SOCIAL NEEDS OF MATURE ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE A RETIREMENT COMMUNITY FOR PEOPLE IN THE AREA SURROUNDING THE CITY OF LA JUNTA COLORADO.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Cook Board President | OfficerTrustee | 2 | $0 |
Tracy Pepper Board Vice President | OfficerTrustee | 2 | $0 |
Jeff Paolucci Board Treasurer | OfficerTrustee | 2 | $0 |
Derald Brenneman Director | Trustee | 1 | $0 |
Sally Kappel Director | Trustee | 1 | $0 |
Dottie Burnett Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,294 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,996 |
| Total Program Service Revenue | $737,383 |
| Investment income | $4,230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $791,847 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,064 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,534 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $6,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $26,602 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $124,104 |
| Travel | $1,099 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $93,630 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $188,439 |
| Insurance | $87,813 |
| All other expenses | $117,401 |
| Total functional expenses | $836,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90 |
| Savings and temporary cash investments | $245,173 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,129 |
| Net Land, buildings, and equipment | $4,855,882 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,109,274 |
| Accounts payable and accrued expenses | $48,037 |
| Grants payable | $0 |
| Deferred revenue | $185,061 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $295,595 |
| Secured mortgages and notes payable | $2,614,092 |
| Unsecured mortgages and notes payable | $175,000 |
| Other liabilities | $240,630 |
| Total liabilities | $3,558,415 |
| Net assets without donor restrictions | $1,498,909 |
| Net assets with donor restrictions | $51,950 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,109,274 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casa Del Sol has recieved totaling $124.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $124 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tempe Life Care Village Inc Tempe, AZ | $225,266,079 | $48,647,054 |
Bethesda Foundation Colorado Springs, CO | $104,909,820 | $43,407,177 |
Lakeview Village Inc Lenexa, KS | $137,708,063 | $49,070,478 |
La Posada At Park Centre Inc Green Valley, AZ | $182,054,249 | $47,958,568 |
Frasier Meadows Manor Inc Boulder, CO | $252,296,856 | $40,732,560 |
Beatitudes Campus Of Care Phoenix, AZ | $120,319,049 | $33,436,636 |
People Of Faith Inc Sun City, AZ | $251,643,138 | $33,088,460 |
Bslc Ii Colorado Springs, CO | $101,154,124 | $30,600,534 |
Larksfield Place Retirement Communities Inc Wichita, KS | $52,859,205 | $27,697,106 |
Immanuel Caring Ministries Inc Peoria, AZ | $33,992,239 | $28,756,705 |
Friendship Retirement Corporation Glendale, AZ | $25,414,864 | $27,946,854 |
Central Oklahoma United Methodist Retirement Facility Inc Oklahoma City, OK | $92,530,594 | $26,932,223 |