2024-05-15T09:49:10-04:00 2023-06-30 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2022-07-01 562015959 CAMINO COMMUNITY DEVELOPMENT CORPORATION INC CAMI 7045965606 133 STETSON DRIVE CHARLOTTE NC 28262 REV RUSSELL S PRICE PRESIDENT & CEO 7045965606 2024-05-13 true RUSSELL PRICE 999009999 false MEGAN A RIDGLEY CPA P01317611 7044993893 2024-05-13 2022 2023-04-26 12:10:37Z REV RUSSELL S PRICE 133 STETSON DRIVE CHARLOTTE NC 28262 8154960 false X X 1998 TO EQUIP PEOPLE TO LIVE HEALTHY, HOPEFUL AND PRODUCTIVE LIVES THROUGH HEALTHCARE, FOOD AND UPWARD MOBILITY 10 10 71 33 0 4009451 6690248 1431506 1457065 0 16673 7647 5457630 8154960 0 0 2280119 2575602 0 135102 2721204 3846408 5001323 6422010 456307 1732950 3342143 5282160 1743006 2027125 1599137 3255035 X TO EQUIP PEOPLE TO LIVE HEALTHY, HOPEFUL AND PRODUCTIVE LIVES THROUGH HEALTHCARE, FOOD, AND UPWARD MOBILITY. false false 2135352 539114 PRIMARY CARE: OUR CLINIC WAS ABLE TO SERVE ALMOST 5,000 LOW INCOME PATIENTS. 1,665 VACCINES WERE DISTRIBUTED, AND WE WERE ABLE TO PROCESS 2,400 LABS AT LOW COST. 1741998 626538 BEHAVIORAL HEALTH: CAMINO HAD 884 ENCOUNTERS THAT RECEIVED THERAPHY SERVICES AND SERVED 1900 ENCOUNTERS THAT HAD SPECIAL NEEDS THROUGH OUR SOCIAL NAVIGATION SERVICES. 449548 29141 CAMINO VIDA: CAMINO VIDA LAUNCHED THE WELLNESS CENTER ON SEPTEMBER 15, WHICH INCLUDES A MEDICALLY INTERGRATED FITNESS FACILITY AND TEACHING KITCHEN 1292450 262272 THE WEARHOUSE: CAMINO WAS ABLE TO HELP 300 PEOPLE IN NEED OF CLOTHING AND GAVE AWAY OVER 5,500 WORTH OF ITEMS FOOD FARMACY (FOOD PANTRY): CAMINO WAS ABLE TO PROVIDE FOOD TO 9,342 PEOPLE 1292450 262272 5619348 true true false false false false false false false false true false false true true false 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 true 38 0 true 71 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true true false X REV RUSSELL S PRICE 7045965606 133 STETSON DRIVE CHARLOTTE NC 28262 SHARISSE JOHNSON EXECUTIVE DI 40.00 X 125000 0 0 GEOFFREY GIBBS TRUSTEE X 0 0 0 JOE JACKSON TRUSTEE X 0 0 0 DR LILIANA MAZZEI TRUSTEE X 0 0 0 SHAUN MOYNIHAN TRUSTEE X 0 0 0 GREGORY A PHIPPS TRUSTEE X 0 0 0 REV RUSSELL S PRICE PRESIDENT & X X 0 0 0 MANUEL RODRIGUEZ TRUSTEE X 0 0 0 DR CARMEN TEAGUE TRUSTEE X 0 0 0 DR LUIS VALLES TRUSTEE X 0 0 0 125000 1 false false false 6690248 6690248 PATIENT REVENUE 900099 895481 895481 CONTRACT REVENUE 900099 360000 360000 THRIFT SHOP 900099 186318 186318 JOB TRAINING 900099 15266 15266 1457065 5800 5800 5800 5800 OTHER INCOME 900099 1847 1847 1847 8154960 1464712 X 125000 125000 1815063 1642636 172427 2641 2404 237 632898 576089 56809 720000 612000 108000 19000 19000 779570 676214 98799 4557 51149 48692 2457 87100 66621 20479 200194 155920 29175 15099 1128329 1095929 32400 99813 99813 46833 46833 53464 20494 32970 MISC 257580 174530 83050 PATIENT EXPENSE 110232 110232 REPAIRS AND MAINTENANCE 74603 35563 39040 EVENTS 61475 61475 157066 115736 36341 4989 6422010 5619348 667560 135102 1769548 1064371 592952 935849 20778 911190 14023 15527 134861 1687287 220173 942342 1467114 2500 753248 3342143 5282160 1378472 228900 142997 954295 221537 32356 9658 801916 1743006 2027125 X 1464538 3195936 134599 59099 1599137 3255035 3342143 5282160 X 1732950 -35676 -41376 X false true X true X 541597 895563 2253776 4009451 6690248 14390635 1464712 1464712 541597 895563 2253776 4009451 8154960 15855347 5385 5385 5385 5385 15849962 863 7673 8536 541597 895563 2254639 4017124 8154960 15863883 0.99910 0.99840 0.00000 0.00000 X PART III, LINE 12 8,536 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 479205 479205 507069 118452 388617 701013 101721 599292 1467114 RIGHT OF USE ASSETS, NET 750748 SECURITY DEPOSIT 2500 753248 LEASE LIABILITY 801916 801916 8154960 8154960 8154960 6422010 6422010 6422010 FORM 990, PAGE 2, PART III, LINE 4D THE WEARHOUSE: CAMINO WAS ABLE TO HELP 300 PEOPLE IN NEED OF CLOTHING AND GAVE AWAY OVER 5,500 WORTH OF ITEMS FOOD FARMACY (FOOD PANTRY): CAMINO WAS ABLE TO PROVIDE FOOD TO 9,342 PEOPLE FORM 990, PAGE 6, PART VI, LINE 11B DIRECTOR WILL REVIEW THE 990 BEFORE FILING OF THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BY DAILY SCRUTINIZING ALL PAYMENTS MADE TO ALL VENDORS AGAINST A LIST OF DIRECTORS AND ENTITIES KNOWN TO BE AFFILIATED WITH DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A MUST BE APPROVED UNANIMOUSLY BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B MUST BE APPROVED UNANIMOUSLY BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER FEES 337,795 66,891 0 SUBCONTRACTOR 338,419 31,908 4,557 TOTAL 676,214 98,799 4,557 FORM 990, PART XI, LINE 9 LEASE AMORTIZATION IN EXCESS OF RENT EXP -41,376