2026-06-12T11:37:24-07:00 2025-07-31 330632829 Casa de las Campanas INC 25573 Via Solis San Juan Capo CA 92675 990 2024-08-01 330632829 Casa FoundationInc CASA 8585921885 18655 West Bernardo Drive San Diego CA 921273002 David Johnson CFO 8585921885 2026-06-12 true David Johnson P01469959 2026-06-12 2024 2025-03-06 01:10:19Z David Johnson 18655 W Bernardo Dr San Diego CA 921273002 4413183 false X thecasafoundation.org X 1994 CA See Statement 4 5 5 0 19 0 0 1210891 298225 0 657315 1123598 0 1868206 1421823 248178 343501 0 0 0 38080 175513 208651 423691 552152 1444515 869671 14304863 15278937 55847 35079 14249016 15243858 See Statement 4 false false 391041 343501 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. 391041 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 false false false false true false false false true 3 0 true 0 false false false false false true true false false false true 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 Jim Seifert Chair 4.00 X X 0 0 0 Janette Piankoff Vice Chair 2.00 X X 0 0 0 Megan Tanner Secretary 2.00 X X 0 0 0 Garry Butterfield Member 2.00 X 0 0 0 Tom Lee Member 2.00 X 0 0 0 David Johnson CFO/Treasurer 4.00 X 0 243677 7665 Kim Dominy termed 625 Member 2.00 X 0 283123 47204 Sonny Googins termed 1224 Chair 2.00 X 0 0 0 0 526800 54869 1 false true false Jim Eckel 18655 W Bernardo San Diego CA 92127 Consulting services 105680 1 298225 55706 298225 1158511 0 1158511 2956447 2991360 -34913 -34913 0 0 -34913 1421823 0 0 1123598 343501 343501 21334 0 21334 0 44400 0 44400 0 127051 45863 43108 38080 78 78 0 0 14189 0 14189 0 Sales Tax 1599 1599 0 0 0 0 0 0 552152 391041 123031 38080 51829 41463 404489 421216 59807 59807 17537 0 8581 8581 0 0 13771201 14756451 14304863 15278937 24510 8780 31337 26299 55847 35079 X 7005472 7602053 7243544 7641805 14249016 15243858 14304863 15278937 X 869671 167214 -42043 X false true X true false X X X 2 Casa de las Campanas Inc 330371280 10 true 290515 0 Casa Resident Association 061775568 10 false 51986 0 2 342501 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 59807 X Art Collection in common areas false 10531570 56228 1011985 274685 11325098 9641633 56010 1072663 238736 10531570 9158984 30282 503784 51417 9641633 10193020 131344 -907644 257736 9158984 8203577 274961 1933938 219456 10193020 0.54160 0.45840 0.00000 false false 0 0 0 0 0 0 0 0 0 0 0 0 8581 8581 0 0 0 0 0 0 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, 2025 & 2024, 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 290515 General Support Casa Resident Association 18655 W Bernardo Dr San Diego CA 92127 061775568 503(c)7 51986 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 greater than $5,000 are approved by the Foundation Board. In addition, an Advisory Committee reviews the financial reports. Records are maintained to substantiate all activities that are subject to an annual audit. X false false false false false false false false false David Johnson 0 243677 0 0 0 0 0 6927 0 738 0 251342 0 0 Kim Dominy termed 625 0 235926 0 47197 0 0 0 9300 0 37904 0 330327 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 expenses. X 20090 Sales price X 2 35616 Average market price 0 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. Subsequently, approval is obtain to file. Pt VI, Line 12c Annually the Board completes a conflict of interest form. Other Pt IX, Line 11g:Fundraising, Administrative support & Program support as a Consultant for $114,240. 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 CRTs & Pooled Income Funds $34,405, Disposal of Fixed Assets - Art $0 & gift annuities <$76,447>. Form 990, Part IX, Line 11g consultant 114240. 38080. 38080. 38080. Form 990, Part IX, Line 11g Other profl fees 3630. 3630. Form 990, Part IX, Line 11g Dues 440. 440. Form 990, Part IX, Line 11g appreciation 1588. 1588. 0. 0. Form 990, Part IX, Line 11g Printing dupl 246. 246. 0. 0. Form 990, Part IX, Line 11g Special Events 5949. 5949. 0. 0. Form 990, Part IX, Line 11g bank fees 848. 0. 848. Form 990, Part IX, Line 11g meals 110. 0. 110. 0. 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 290515 Payments Casa de las Campanas Inc p 61948 Payments