2021-06-11T17:13:35-07:00 2020-07-31 Casa de las Campanas INC 25573 Via Solis San Juan Capo CA 92675 990 2019-08-01 330632829 Casa FoundationInc CASA 8585921885 18655 West Bernardo Drive San Diego CA 921273002 David Johnson CFO 8585921885 2021-06-07 David Johnson P01469959 2019 2022-09-23 18:48:47Z David Johnson 18655 W Bernardo Dr San Diego CA 921273002 1428527 false X thecasafoundation.org X 1994 CA See Statement 4 5 5 0 19 -50000 0 1422106 1070235 0 477908 321315 0 1900014 1391550 275929 506047 0 0 0 32457 150899 169037 426828 675084 1473186 716466 10097219 10576313 58051 26690 10039168 10549623 See Statement 4 false false 553662 506047 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. 553662 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 6 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 Mike Stelman 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 Member 1.00 X 0 0 0 Kim Dominy Member 2.00 X 0 257685 41705 David Johnson CFO/Treasurer 4.00 X 0 220000 7980 Ethel Neichin Secretary 1.00 X 0 0 0 Jim Roth Vice Chair 1.00 X 0 0 0 0 477685 49685 0 true true false 0 1070235 139109 1070235 358292 0 358292 0 -13023 50000 13023 -50000 -36977 13023 -50000 0 1391550 13023 -50000 358292 506047 506047 3257 0 3257 0 36000 0 36000 0 97371 32457 32457 32457 14222 13322 900 0 16191 0 16191 0 Sales Tax 1291 1291 0 0 Property Tax 160 0 160 0 Bad Debt 545 545 0 0 0 0 0 0 675084 553662 88965 32457 41730 19879 190545 7620 751344 675315 350678 300678 5845 59770 12131 12131 0 0 8757077 9513051 10097219 10576313 4124 11824 45170 14785 8757 81 58051 26690 X 5066444 5174547 4972724 5375076 10039168 10549623 10097219 10576313 X 716466 27191 -233202 X false true X true false X X X 2 Casa de las Campanas Inc 330371280 10 true 444942 0 Casa Resident Association 061775568 10 false 61105 0 2 506047 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 0 300678 X X Art Collection in common areas false 8050766 186146 195699 229034 8203577 6882321 1189128 115906 136589 8050766 6118031 551648 358563 145921 6882321 5547621 134897 561867 126354 6118031 5583876 103875 -18497 121633 5547621 0.48700 0.51300 0.00000 false false 0 0 0 0 0 0 0 0 0 12131 12131 0 0 Federal Income Tax 0 Related Party Due Casa de las Campanas 81 81 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, 2020 & 2019, 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) 444942 generalsupport Casa Resident Association 18655 W Bernardo Dr San Diego CA 92127 061775568 501(c)(7) 61105 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 Kathy Frederick 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Kim Dominy 0 217668 0 34996 0 5021 0 11436 0 30269 0 299390 0 0 David Johnson 0 192382 0 24676 0 19195 0 6914 0 1066 0 244233 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 4 139109 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 Pt IX, Line 11g:Fundraising Consulting for $97,371. 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 <$8,424>, pooled income fund $42,263 & gift annuities <$267,041>. 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 444942 Payments Casa de las Campanas Inc n 0 art value Casa de las Campanas Inc p 51531 Payments