Casa Del Sol
- Assets
- $5.0m
- Revenue
- $967.6k
- Investments
- $0.0
- Employees
- 14
- Location
- La Junta, CO
- Founding
- 07/1986
- Data as of
- 06/2024
- 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 06/2024, 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 06/2024, Casa Del Sol generated $967.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $956.4k during the year ending 06/2024. While expenses have increased by 6.0% per year over the past 4 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
2024
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 DEVELOP AND OPERATE A RETIREMENT CENTER THAT PROVIDES AN URBAN LIVING ENVIRONMENT THAT INTEGRATES THE SOCIAL NEEDS OF MATURE ADULTS.
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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 |
Dottie Burnett Board Secretary | OfficerTrustee | 2 | $0 |
Jennifer Nesselhuf Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,910 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,910 |
| Total Program Service Revenue | $943,823 |
| Investment income | $4,046 |
| 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 | $967,634 |
| 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 | $180,928 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $309 |
| Office expenses | $18,609 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,283 |
| Travel | $591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $138,123 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $241,619 |
| Insurance | $119,365 |
| All other expenses | $0 |
| Total functional expenses | $956,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $191,139 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,214 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,004 |
| Prepaid expenses and deferred charges | $12,840 |
| Net Land, buildings, and equipment | $4,784,778 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,995,975 |
| Accounts payable and accrued expenses | $38,461 |
| Grants payable | $0 |
| Deferred revenue | $160,750 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $192,595 |
| Secured mortgages and notes payable | $2,752,201 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $78,375 |
| Total liabilities | $3,372,382 |
| Net assets without donor restrictions | $1,573,593 |
| Net assets with donor restrictions | $50,000 |
| 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 | $4,995,975 |