2025-12-31T11:47:25-05:00 2025-06-30 454082997 DAVID J AMBROSE CPA PLLC 836 CENTENNIAL WAY STE 110 LANSING MI 48917 990PF 2024-07-01 330670879 DEL MAR HEALTHCARE INC DELM 8583504400 121 SPINNAKER CT DEL MAR CA 92014 DONALD M AMBROSE PRESIDENT 8583504400 2025-12-28 true true DAVID J AMBROSE P00448238 5173191040 2025-12-28 2024 2025-03-06 01:10:19Z X 15556976 X X 20589 20589 1336298 1336298 48270 887115 48270 30953 30719 234 1436110 1435876 234 224958 112479 277 139 7358 3679 3658 3658 34224 8079 18067 3557 1779 12582 6292 286614 136105 18067 718311 718311 1004925 136105 736378 431185 1299771 234 111658 1454935 1454935 100 7848426 8860576 7848426 7848426 870188 904406 904406 5293490 5349209 5349209 15136012 15556976 15556976 -521 30581 3664143 3664143 3663622 3694724 X 11472390 11862252 11472390 11862252 15136012 15556976 11472390 431185 11903575 41323 11862252 SCHWAB BROKERAGE CAPITAL GAIN P 26 26 26 SCHWAB REALIZED ST GAIN P 7181 6564 617 617 SCHWAB REALIZED ST GAIN P 47627 47084 543 543 SCHWAB REALIZED LT GAIN P 832281 785197 47084 47084 48270 1160 18067 18067 18067 12801 10000 22801 4734 4734 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 false false 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 208958 0 0 RAYMOND E HUGHES 121 SPINNAKER CT DEL MAR CA 92014 SECRETARY/TR 0.30 16000 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. 718311 N/A 11085131 580499 60171 11725801 11725801 175887 11549914 577496 577496 18067 18067 559429 559429 559429 736378 736378 559429 185876 176655 381881 521328 683774 1949514 736378 559429 176949 2126463 0 185876 1940587 176655 381881 521328 683774 176949 X DEL MAR COMMUNITY CONNECTIONS 225 9TH ST DEL MAR CA 92014 501 C3 CHARITABLE 11000 ELDERHELP OF SAN DIEGO 3860 CALLE FORTUNADA STE 101 SAN DIEGO CA 92123 501 C3 CHARITABLE 51311 GENERATIONS FAMILY FOUNDATION 8601 SE CAUSEY AVE PORTLAND OR 97086 501 C3 CHARITABLE 16000 SAN DIEGO SENIOR COMMUNITY FOUNDATION PO BOX 60515 SAN DIEGO CA 92106 501 C3 CHARITABLE 7500 SOLANA BEACH COMMUNITY SENIOR CENTE 120 STEPHENS AVE SOLANA BEACH CA 92075 501 C3 CHARITABLE 7500 THE DAYTON FOUNDATION 500 KETTERING TOWER DAYTON OH 45423 501 C3 CHARITABLE 450000 SAN DIEGO OASIS 5500 GROSSMONT CTR DR 269 LA MESA CA 91942 501 C3 CHARITABLE 60000 THE CAMPANILE FOUNDATION 5500 CAMPANILE DR SAN DIEGO CA 92182 501 C3 CHARITABLE 50000 UNITED CHURCH HOMES 170 EAST CENTER ST MARION OH 43302 501 C3 CHARITABLE 50000 HOPE WITHOUT BOUDARIES 639 SANTA CAMELIA DR SOLANA BEACH CA 92075 501 C3 CHARITABLE 5000 SERVING SENIORS 525 14TH ST STE 200 SAN DIEGO CA 92101 501 C3 CHARITABLE 10000 718311 25 20589 25 1336298 25 30719 25 48270 OTHER REVENUE 234 1435876 234 1436110 false false false false false false false false false false INDIRECT ACCOUNTING FEES 7358 3679 MARKETABLE SECURITIES 904406 904406 INDIRECT LEGAL FEES 277 139 LIMITED PARNERSHIPS 5293490 5349209 5349209 INVESTMENT CHANGE IN UNREALIZED GAIN 41323 EXPENSES INSURANCE 2571 1286 MEALS 1848 924 OFFICE 4310 2155 POSTAGE 423 212 DUES & SUBSCRIPTIONS 548 274 TELEPHONE 2882 1441 NET K-1 OPERATING GAIN/LOSS 30719 30719 OTHER REVENUE 234 234 HCCF LOAN PARTICIPATION 3664143 3664143 ACCRUED INTEREST 77512 NOTES RECEIVABLE 7770914 INVESTMENT MANAGEMENT 3658 3658 FILING, LICENSES & PERMITS 1356 678 990 PF TAX 18067 18067 PAYROLL TAXES 14801 7401