2025-06-12T13:39:17-07:00 2024-07-31 330632829 Casa de las Campanas INC 25573 Via Solis San Juan Capo CA 92675 990 2023-08-01 330632829 Casa FoundationInc CASA 8585921885 18655 West Bernardo Drive San Diego CA 921273002 David Johnson CFO 8585921885 2025-06-12 true David Johnson P01469959 2023 2025-03-06 01:10:19Z David Johnson 18655 W Bernardo Dr San Diego CA 921273002 4650345 false X thecasafoundation.org X 1994 CA See Statement 4 5 5 0 19 0 0 270624 1210891 0 648499 657315 0 919123 1868206 266595 248178 0 0 0 36693 163634 175513 430229 423691 488894 1444515 12473234 14304863 63196 55847 12410038 14249016 See Statement 4 false false 288043 248178 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. 288043 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 5 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 Sonny Googins Chair 2.00 X X 0 0 0 Janette Piankoff Vice Chair 2.00 X X 0 0 0 Megan Tanner Secretary 1.00 X X 0 0 0 Garry Butterfield Member 2.00 X 0 0 0 Kim Dominy Member 2.00 X 0 249201 46545 David Johnson CFO/Treasurer 4.00 X 0 259216 7500 Kathy Lord term 1223 Chair 1.00 X 0 0 0 Alex Monroe term 124 Member 1.00 X 0 0 0 Tom Lee Member 2.00 X 0 0 0 Vernon Pertell term 1223 Member 1.00 X 0 0 0 0 508417 54045 1 true true false Jim Eckel 18655 W Bernardo San Diego CA 92127 Consulting services 112800 1 1210891 47820 1210891 633627 0 633627 2805827 2782139 23688 23688 23688 0 0 1868206 23688 0 633627 X 248178 248178 0 0 0 0 42000 0 42000 0 110080 36693 36694 36693 10034 1505 8529 0 11732 0 11732 0 Sales Tax 1667 1667 0 0 0 0 0 0 423691 288043 98955 36693 46765 51829 797702 404489 300678 59807 14011 17537 8581 8581 0 0 11314078 13771201 12473234 14304863 28426 24510 34770 31337 63196 55847 X 6382917 7005472 6027121 7243544 12410038 14249016 12473234 14304863 X 1444515 615057 -220684 X false true X true false X X X 2 Casa de las Campanas Inc 330371280 10 true 205672 0 Casa Resident Association 061775568 10 false 42507 0 2 248179 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 9641633 51010 1077663 238736 10531570 9158984 30282 503784 51417 9641633 10193020 131344 -907644 257736 9158984 8203577 274961 1933938 219456 10193020 8050766 186146 195699 229034 8203577 0.46630 0.53370 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, 2024 & 2023, 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 205671 General Support Casa Resident Association 18655 W Bernardo Dr San Diego CA 92127 061775568 503(c)7 42507 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. false false false false false false true false false Kim Dominy 0 244385 0 4804 0 12 0 9779 0 36766 0 295746 0 0 David Johnson 0 214610 0 25011 0 19595 0 6784 0 716 0 266716 0 0 Kathy Lord term 1223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Alex Monroe term 124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Vernon Pertell term 1223 0 0 0 0 0 0 0 0 0 0 0 0 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 42820 Sales price X 1 5000 Sales 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. 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 $110,080. 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 $50,226, Disposal of Fixed Assets - Art $240,871 & gift annuities <$30,039>. 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 205672 Payments Casa de las Campanas Inc p 42508 Payments