2020-06-23T16:21:19-07:00 2019-07-31 Casa de las Campanas INC 25573 Via Solis San Juan Capo CA 92675 990 2018-08-01 330632829 Casa FoundationInc CASA 8585921885 18655 West Bernardo Drive San Diego CA 921273002 David Johnson CFO 8585921885 2020-06-23 208.87.235.180 2020-06-23 16:21:14 PD P 1C88491E1289B001DB60C73CA6A77C7476E79695 1C88491E1289B001DB60C73CA6A77C7476E79695 2018 2020-11-06 18:47:13Z David Johnson 18655 W Bernardo Dr San Diego CA 921273002 4130151 false X thecasafoundation.org X 1994 CA See Statement 4 5 5 0 19 -2812 0 916100 1422106 0 320870 477908 25151 0 1262121 1900014 260199 275929 0 0 0 32457 139955 150899 400154 426828 861967 1473186 8918547 10097219 68882 58051 8849665 10039168 See Statement 4 false false 317984 275929 0 Provide support to CDLC (Casa de las Campanas, INC.) in furtherance of their exempt organization purpose in enhancing the life of older persons through innovative and socially responsible programs. Within this framework as a Foundation, it receives various donor restricted funds to support and promote the charitable nature of CDLC,which may include employee scholarships, health care, activities, resident hardships, music, transportion, employee assistance, art collection and other restrictions. 317984 true true false false false false false true false true true false false false false true false true false false false false false false false false false true false true false false false false false false false false true true false false false true false false false true 1 0 true 0 false false false false false true true false false false true false false false X 5 5 false false false false false false false true true false false true true true true true true false false false CA X X David Johnson 8585921885 18655 West Bernardo Dr San Diego CA 921273002 Mike Stelman Vice Chair 1.00 X 0 0 0 Ken Waters Member 1.00 X 0 0 0 Kathy Frederick Member 1.00 X 0 0 0 Steve DeMatteo Chair 1.00 X 0 0 0 Kim Dominy Member 2.00 X 0 240796 39197 David Johnson CFO/Treasurer 4.00 X 0 219511 7804 Ethel Neichin Secretary 1.00 X 0 0 0 0 460307 47001 0 false true false 0 1422106 49487 1422106 433154 0 433154 2274891 0 2227325 2812 47566 -2812 44754 47566 -2812 0 1900014 47566 -2812 433154 275929 275929 1950 0 1950 0 35000 0 35000 0 101534 32457 36620 32457 9103 8193 910 0 1907 0 1907 0 Sales Tax 1405 1405 0 0 0 0 0 0 426828 317984 76387 32457 35445 41730 267763 190545 4162 849847 751344 349905 350678 5845 12131 12131 0 0 7411425 8757077 8918547 10097219 10840 4124 58042 45170 0 8757 68882 58051 X 4282143 5066444 4567522 4972724 8849665 10039168 8918547 10097219 X 1473186 -243761 -39922 X false true X true false X X X 2 Casa de las Campanas Inc 330371280 10 true 163241 0 Casa Resident Association 061775568 10 false 112688 0 2 275929 0 0 0 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3585 350678 X X Art Collection in common areas false 6882321 1189128 115906 136589 8050766 6118031 551648 358563 145921 6882321 5547621 134897 561867 126354 6118031 5583876 103875 -18497 121633 5547621 5226114 505516 -61489 86265 5583876 0.48800 0.51200 false false 0 0 12131 12131 0 0 Federal Income Tax 0 Related Party Due Casa de las Campanas 8757 8757 X Pt III, Line 4 Art collection is displayed throughout the facility for Pt III, Line 4 the enjoyment of the Residents. Pt V, Line 4 Various endowments for healthcare, transportation, activities, hardships, scholarships for non-profit programs. Pt X, Line 2 Casa de las Campanas & the Foundation are exempt from Federal & California income taxes under section 501 (c) (3) of the IRC & corresponding California provisions, except to the extend UBIT as defined by the IRC. Casa & the Foundation maintain their tax-exempt status through devoting their resources to meet the primary needs of aged persons, housing, health care & financial security. The organization evaluates uncertain tax positions through its review of the sources of income to identify UBTI & certain other matters, including those which may affect its tax exempt status. The effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimatable. As of July 31, 2019 & 2018, the organization had no uncertain tax positions requiring accrual. true Casa de las Campanas Inc 18655 W Bernardo Dr San Diego CA 92127 330371280 501(c)(3) 163240 generalsupport Casa Resident Association 18655 W Bernardo Dr San Diego CA 92127 061775568 501(c)(7) 112689 general support 1 1 Pt I Line 2 The Foundation Board approves an annual budget prior to the beginning of the fiscal year. Any non-budgeted general support expenditures are approved by the Foundation Board. In addition, a committee reviews all results prior to going to the Board and records are kept to substantiate all activities that are subject to an annual audit. false false false false false false true false false Kim Dominy 0 213306 0 22773 0 4717 0 12754 0 26443 0 279993 0 0 David Johnson 0 174276 0 22551 0 22684 0 6718 0 1086 0 227315 0 0 Other Part II on the previous page relates to Casa de las Campanas, a related organization. Kim Dominy is an employee of Life Care Services, the management company, and serves as the Executive Director at Casa de las Campanas, a key employee. Pt I Line 6b Incentive bonus compensation for the related organization was partially based on the related organization net operating income. X 24 3585 Market value X 19529 Sales price X 4 5171 Sales price X 3 21202 Average market price false true false Pt VI, Line 11b The 990 is shared with the Board of Directors at a Board meeting prior to filing with brief review and question & answer session. Pt VI, Line 12c Annually the Board completes a conflict of interest form. Other Form IX line 11 g represents $4,162 for Trustee Fees and Other Fundraising Consulting for $97,372. Pt VI, Line 19 Conflict of Interest Statements, governing documents and financial statements are available by request. Pt XI Line 9, Other Changes in Net Assets represents change in value for CRT's, pooled income fund & gift annuities. Casa de las Campanas Inc 18655 W Bernardo Dr San Diego CA 921273002 330371280 Retirement Home CA 501 (c) 3 9 NA false false true false false false false false false false false false false true true false true false false false Casa de las Campanas Inc b 163241 Payments Casa de las Campanas Inc n 0 art value Casa de las Campanas Inc p 42580 Payments