2024-08-19T03:51:25-04:00 2024-06-30 990 2023-07-01 742408532 CASA DEL SOL % Toni Cook CASA 7199801962 1002 CASA DEL SOL LA JUNTA CO 810502602 Toni Cook Board President 2024-08-19 false Andrew Froese P01281855 7199801962 2024-08-19 2023 2024-08-08 14:25:15Z Toni Cook 1002 CASA DEL SOL LA JUNTA CO 810502602 967634 false X X 1984 CO DEVELOP AND OPERATE A RETIREMENT CENTER THAT PROVIDES AN URBAN LIVING ENVIRONMENT THAT INTEGRATES THE SOCIAL NEEDS OF MATURE ADULTS. 9 9 14 0 0 0 20503 9910 954180 943823 3102 4046 7855 9855 985640 967634 0 0 0 0 208302 196798 0 0 309 742161 759594 950463 956392 35177 11242 5147562 4995975 3550168 3372382 1597394 1623593 DEVELOP AND OPERATE A RETIREMENT CENTER THAT PROVIDES AN URBAN LIVING ENVIRONMENT THAT INTEGRATES THE SOCIAL NEEDS OF MATURE ADULTS. false false 841824 0 953678 To develop and operate a retirement center that provides an urban living environment that integrates the social needs of mature adults. 0 0 0 0 0 0 0 0 0 841824 true true false false false true false false false false true false false false true true true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 13 0 true 14 true false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false false false X Barbara Walter 7193840342 1002 CASA DEL SOL LA JUNTA CO 810502602 Toni Cook Board President 2.00 0.00 X X 0 0 0 Tracy Pepper Board Vice President 2.00 0.00 X X 0 0 0 Jeff Paolucci Board Treasurer 2.00 0.00 X X 0 0 0 Derald Brenneman Director 1.00 0.00 X 0 0 0 Dottie Burnett Board Secretary 2.00 0.00 X X 0 0 0 Jennifer Nesselhuf Director 1.00 0.00 X 0 0 0 Robert Malden Director 1.00 0.00 X 0 0 0 Keith Waggoner Director 1.00 0.00 X 0 0 0 Dorean Gierhan Director 1.00 0.00 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 9910 0 9910 Rental & Leasing Services 532000 943823 943823 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 943823 4046 0 0 4046 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous Revenue 532000 9855 9855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9855 967634 953678 0 4046 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 180928 106043 74885 0 0 0 0 0 0 0 0 0 15870 8112 7758 0 0 0 0 0 0 0 0 0 13501 0 13501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 309 0 0 309 18609 9797 8812 0 0 0 0 0 0 0 0 0 137283 137283 0 0 591 0 591 0 0 0 0 0 0 0 0 0 138123 138123 0 0 0 0 0 0 241619 234370 7249 0 119365 117902 1463 0 Repairs & Maintenance 90194 90194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 956392 841824 114259 309 0 0 0 0 0 0 157680 191139 0 0 0 2214 0 0 0 0 0 0 0 5004 9481 12840 9048119 4263341 4980401 4784778 0 0 0 0 0 0 0 0 0 0 5147562 4995975 35129 38461 0 0 170021 160750 0 0 0 0 245595 192595 2842173 2752201 150000 150000 107250 78375 3550168 3372382 X 1547394 1573593 50000 50000 1597394 1623593 5147562 4995975 11242 14957 0 0 0 0 X false true X true false X 23784 11331 39996 20503 9910 105524 705832 718520 737383 954180 943823 4059738 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 729616 729851 777379 974683 953733 4165262 0 0 0 0 0 0 254376 278799 266314 314588 329038 1443115 254376 278799 266314 314588 329038 1443115 2722147 7991 9281 4230 3102 4046 28650 0 0 0 0 0 0 7991 9281 4230 3102 4046 28650 0 0 0 0 0 0 5890 3132 10238 7855 9855 36970 743497 742264 791847 985640 967634 4230882 0.6434 0.6376 0.0068 0.0076 X Part III - Line 12 | Year:, Amount:, Description:| 2019, 5890.0000, Miscellaneous Revenue| 2020, 3132Miscellaneous Revenue| 2021, 10238Miscellaneous Revenue| 2022, 7855Miscellaneous Revenue| 2023, 9855Miscellaneous Revenue| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 50000 0 true true 64427 64427 7911424 3601895 4309528 792736 622600 170136 51092 38845 12247 228440 0 228440 4784778 Refundable Deposits - Life Leases 78375 78375 X 982591 14957 14957 967634 0 967634 956392 0 956392 0 956392 Part X, line 2 The Organization is exempt from federal income tax under Section 501c3 of the Internal Revenue Code. However income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30 2024. Richard Wise Former Director Operations X 51000 51000 false true true Evan Gamboa Former Director Operations X 10000 11595 false true true Donald Thomas Former Director Operations X 70000 70000 false true true Roy Fritch Former Director Operations X 45000 45000 false true true Dianne Willhoite Former Director Operations X 25000 25000 false true true 202595 Part VI, Line 11b The operations committee reviews the Form 990 before filing. The operations committee has authority to act on behalf of the board of directors in matters such as approving the Form 990. Part VI, Line 12c The operations committee monitors and enforces compliance with the conflict of interest policy at the monthly meetings. Part VI, Line 19 The governing documents conflict of interest policy and financial statements are available upon request at the organizations management office located in the Aspen Center at Casa Del Sol during regular business hours.