2022-02-24T16:51:56-06:00 2021-06-30 454082997 DAVID J AMBROSE CPA PLLC 836 CENTENNIAL WAY STE 110 LANSING MI 48917 990PF 2020-07-01 330670879 DEL MAR HEALTHCARE INC DELM 8583504400 121 SPINNAKER CT DEL MAR CA 92014 DONALD M AMBROSE PRESIDENT 8583504400 2022-01-10 true DONALD AMBROSE 999009999 DAVID J AMBROSE P00448238 5173191040 2022-02-24 2020 2022-09-23 18:48:47Z X 15768905 X X 1842 1842 781340 781340 -346 514 514 782836 783696 178000 89000 135 68 2510 1255 27180 27180 20873 5804 9266 804 403 -13324 -6660 216178 117050 9266 721000 721000 937178 117050 730266 -154342 666646 611981 94365 94365 7932739 8053036 7932739 7932739 2729 2870 2870 128861 155635 155635 7130206 7583296 7583296 15926813 15768905 15768905 165195 237004 4640058 4534858 4805253 4771862 X 11121560 10997043 11121560 10997043 15926813 15768905 11121560 -154342 29825 10997043 10997043 514 9266 9266 9266 7200 4400 11600 2334 2334 false false false false false false false true true CA true false false false false true N/A DONALD M AMBROSE 8583504400 121 SPINNAKER CT DEL MAR CA 92014 false false true true true false false false false false false false false false false false false false false false false false DONALD M AMBROSE 121 SPINNAKER CT DEL MAR CA 92014 PRESIDENT 20.00 170000 0 0 RAYMOND E HUGHES 121 SPINNAKER CT DEL MAR CA 92014 SECRETARY/TR 0.30 8000 0 0 HARRY W GABRIEL JR 121 SPINNAKER CR DEL MAR CA 92014 DIRECTOR 0.30 0 0 0 NONE NONE PROVIDE GRANT SUPPORT TO ORGANIZATIONS THAT SERVE THE HEALTH, HOUSING, AND FINANCIAL SECURITY NEEDS OF THE ELDERLY. 721000 N/A 10362775 733025 333183 11428983 11428983 171435 11257548 562877 562877 9266 9266 553611 553611 553611 730266 730266 730266 553611 165290 162214 185876 513380 730266 553611 176655 690035 0 690035 165290 162214 185876 176655 X THE SAN DIEGO FOUNDATION 2508 HISTORIC DECATUR RD SAN DIEGO CA 92106 501 C3 CHARITABLE 334000 THE DAYTON FOUNDATION 500 KETTERING TOWER DAYTON OH 45423 501 C3 CHARITABLE 354000 GENERATIONS FAMILY FOUNDATION 8601 SE CAUSEY AVE PORTLAND OR 97086 501 C3 CHARITABLE 8000 SAN DIEGO SENIORS COMMUNITY FOUNDATION PO BOX 60515 SAN DIEGO CA 92106 501 C3 CHARITABLE 25000 721000 25 1842 25 781340 25 -346 782836 782836 false false false false false false false false false true CASCADE CORPORATION 501 (C)(3) COMMON BOARD OF DIRECTORS INDIRECT ACCOUNTING FEES 2510 1255 LTD PTRSH LT CAP LOSS PURCHASE 860 -860 MARKETABLE SECURITIES 155635 155635 INDIRECT LEGAL FEES 135 68 CLOSELY HELD EQUITY SECURITIES 6709616 6959616 6959616 LIMITED PARNERSHIP 420590 623680 623680 EXPENSES BANK CHARGES 585 293 INSURANCE 2671 1336 OFFICE 3174 1587 POSTAGE 123 62 DUES & SUBSCRIPTIONS 2577 1289 TELEPHONE 2546 1273 CASCADE CORP REIMBURSEMENTS -25000 -12500 UNREALIZED GAIN 29825 CASCADE LOAN PARTICIPATION 290058 184858 HCCF LOAN PARTICIPATION 4350000 4350000 ACCRUED INTEREST 612108 NOTES RECEIVABLE 7320631 INVESTMENT MANAGEMENT 712 712 PORTFOLIO EXPENSE 26468 26468 FILING, LICENSES & PERMITS 605 303 990 PF TAX 9266 9266 PAYROLL TAXES 11002 5501