2018-06-18T08:30:53-07:00 2017-07-31 990 2016-08-01 330632829 Casa Foundation Inc CASA 8585921885 18655 West Bernardo Drive San Diego CA 921273002 DAVID JOHNSON CFO 8585921885 2018-06-08 2016 2022-09-23 18:48:47Z David Johnson 18655 W Bernardo Dr San Diego CA 921273002 650178 false X N/A X 1994 CA See Statement 4 5 5 0 19 0 358400 513071 0 127056 112771 0 485456 625842 202020 245236 0 0 0 31743 134320 140675 336340 385911 149116 239931 7126872 7993540 66826 71544 7060046 7921996 See Statement 4 false false 285843 245236 PROVIDE SUPPORT TO CASA DE LAS CAMPANAS IN FURTHERANCE OF THEIR EXEMPT ORGANIZATION PURPOSE IN ENHANCING THE LIFE OF OLDER PERSONS THROUGH INNOVATIVE AND SOCIALLY RESPONSIBLE PROGRAMS. 285843 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 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 MIKE STELMAN Member 1.00 X 0 0 0 KEN WATERS Member 1.00 X 0 0 0 KATHY FREDERICK Vice Chair 1.00 X 0 0 0 JEANNINE MCCULLAGH Ex-Secretary 1.00 X 0 0 0 KIM DOMINY Member 2.00 X 0 205482 59720 DAVID JOHNSON CFO/Treasurer 4.00 X 0 224764 9783 MARCY KAYE Ex-Chair 1.00 X 0 0 0 STEVE DEMATTEO Chair 1.00 X 0 0 0 ETHEL NEICHIN Secretary 1.00 X 0 0 0 430246 69503 true true false 0 513071 238668 513071 137107 137107 16593 7743 -16593 -7743 -24336 -24336 625842 112771 X 245236 245236 2000 0 2000 0 27000 0 27000 0 99527 31743 36041 31743 7646 6958 688 0 2596 0 2596 0 Sales Tax 1906 1906 0 0 0 0 0 0 385911 285843 68325 31743 X 208009 2060 32481 348 3473 648372 944450 346761 346558 12131 12131 5923382 6664518 7126872 7993540 5984 8356 60842 63188 66826 71544 X 2950212 3544057 1070272 1258975 3039562 3118964 7060046 7921996 7126872 7993540 X 239931 622019 X false true X true false X X 1 Casa de las Campanas Inc 330371280 10 true 161788 0 Casa Resident Association 061775568 10 false 83448 0 1 245236 0 0 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 7540 346558 X X Art Collection in common areas false 5547621 134897 561867 126354 6118031 5583876 103875 -18497 121633 5547621 5226114 505516 -61489 86265 5583876 4673724 355163 348719 151492 5226114 4195201 136220 426210 83907 4673724 0.42000 0.51000 0.07000 false false 12131 12131 Federal Income Tax 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, 2016 & 2015, 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) 161788 generalsupport Casa Resident Association 18655 W Bernardo Dr San Diego CA 92127 061775568 501(c)(7) 83448 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 141000 12586 51896 1982 57738 265202 DAVID JOHNSON 165704 37323 21737 8393 1390 234547 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 70 7540 market value X 35343 Sales price X 5 17522 Sales price X 6 178263 Average mkt 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 $4,298 for Trustee Fees and Other Fundraising Consulting for $99,527. Pt VI, Line 19 Conflict of Interest Statements, governing documents and financial statements are available by request. 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 161788 Payments Casa de las Campanas Inc n art value Casa de las Campanas Inc p 28238 Payments