2016-11-15T08:58:49-06:00 2016-06-30 454082997 DAVID J AMBROSE CPA PLLC 836 CENTENNIAL WAY STE 110 LANSING MI 48917 990 2015-07-01 330732286 DEL MAR HEALTHCARE INC DELM 8583504400 121 SPINNAKER CT DEL MAR CA 92014 DONALD M AMBROSE PRESIDENT 8583504400 2016-11-14 DAVID J AMBROSE P00448238 5173191040 2016-11-14 2015 2017-02-10 21:41:12Z X DONALD M AMBROSE 121 SPINNAKER CT DEL MAR CA 92014 178777 false X X 1996 CA TO OPERATE AS A SUPPORT CORPORATION FOR NON-PROFIT ENTITIES WHICH ARE ORGANIZED AND OPERATED TO MEET THE HOUSING, HEALTH AND FINANCIAL SECURITY NEEDS OF THE ELDERLY. 3 3 1 0 0 303250 178500 171 277 0 303421 178777 0 0 107888 107860 0 0 55805 312214 163693 420074 139728 -241297 538332 297788 753 538332 297035 TO OPERATE AS A SUPPORT CORPORATION FOR NON-PROFIT ENTITIES WHICH ARE ORGANIZED AND OPERATED TO MEET THE HOUSING, HEALTH AND FINANCIAL SECURITY NEEDS OF THE ELDERLY. false false 389060 178500 DEL MAR HEALTHCARE, INC. PROVIDES ADMINISTRATIVE SUPPORT FOR DMH-DAYTON, INC. AND CASCADE COPORATION. DMH-DAYTON, INC. IS A CALIFORNIA NON PROFIT CORPORATION. CASCADE COPORATION IS A PENNSYLVANIEA NON-PROFIT CORPORATION. IN THE FISCAL YEAR ENDED JUNE 30,2016, THE SUPPORTED ENTITIES MADE GRANTS OF 954,000 TO PROGRAMS MEETING THE HOUSING, HEALTH AND FINANCIAL SECURITY NEEDS OF THE ELDERLY. 389060 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false true false false false true 1 0 true 1 true false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true false false CA X DONALD M AMBROSE 8583504400 121 SPINNAKER CT DEL MAR CA 92014 DONALD M AMBROSE PRESIDENT 10.00 10.00 X X 100000 0 0 RAYMOND E HUGHES SECRETARY, T 0.30 0.80 X X 0 16000 0 HARRY W GABRIEL JR DIRECTOR 0.30 0.80 X 0 0 0 100000 16000 false false false PROGRAM SERVICE REVENUE 623990 178500 178500 178500 277 277 178777 178500 277 100000 80000 20000 7860 6288 1572 2950 2360 590 13917 11134 2783 13555 10844 2711 6789 5431 1358 4517 3614 903 2227 1782 445 DEBT RELIEF 265000 265000 DUES & SUBSCRIPTIONS 2846 2277 569 BANK & FILING FEES 413 330 83 420074 389060 31014 0 316582 295955 220000 1750 1833 538332 297788 753 0 753 X 538332 297035 538332 297035 538332 297788 -241297 X false false false X X 2 DMH-DAYTON INC 330670879 9 false 0 0 CASCADE CORPORATION 222437508 9 false 0 0 2 0 false false false false false false false false false false false false false false false true true false X true true PART IV, SECTION A, LINE 1 BOARD APPROVES SUPPORT ANNUALLY. ASSESSMENT INCLUDES WHETHER THE ORGANIZATION IS ORGANIZED AND OPERATED TO MEET THE HOUSING, HEALTH AND FINANCIAL SECURITY NEEDS OF THE ELDERLY. PART IV, SECTION E, LINE 2A 100% OF DEL MAR HEALTHCARE'S REVENUE CAME FROM THE SUPPORTED ORGANIZATIONS, DMH-DAYTON INC AND CASCADE CORPORATION, WHICH ARE BOTH 501(C)(3) CHARITIES. THE SUPPORTING AND SUPPORTED ORGANIZATIONS UTILIZE A COMMON PRESIDENT AND BOARD MEMBERS. THIS ALLOWS DELMAR HEALTHCARE TO BOTH HELP DETERMINE SUPPORTING ORGANIZATION PROGRAM ACTIVITIES AND ASSESS THAT THESE ACTIVITIES FURTHER THE EXEMPT MISSIONS OF MEETING THE HEALTH, HOUSING, AND FINANCIAL SECURITY NEEDS OF THE ELDERLY. PART IV, SECTION E, LINE 2B THE SUPPORTED ORGANIZATIONS WOULD HAVE HAD TO EMPLOY OR CONTRACT STAFF TO OVERSEE THEIR OPERATIONS AND PROVIDE THEIR ASSET MANAGEMENT WERE IT NOT FOR THE SERVICES PROVIDED BY DEL MAR HEALTHCARE. AMBROSE CAPITAL GROUP ENTITY >35% 20500 SHARED OFFICE EXP false FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW AND SIGNED BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS & DIRECTORS ARE REQUIRED TO CONFIRM COMPLIANCE WITH POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A PROCESS INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. CASCADE CORPORATION CHARITY PA 501 C3 9 DEL MAR HEALTHCARE false DMH-DAYTON CHARITY CA 501 C3 9 NA false false false false false false false false false false false true true false false false true false true false AMBROSE CAPITAL GROUP INC K 13555 AMOUNT PAID CASCADE COPORATION L 7500 INVOICED AMOUNT DMH-DAYTON INC L 171000 INVOICED AMOUNT AMBROSE CAPITAL GROUP INC P 6945 AMOUNT PAID CASCADE CORP R 265000 DEBT RELIEF