Civic Intelligence

Casa De Las Campanas Inc.

990 • Fiscal year 2013 • EIN 33-0371280

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 16, 2014

Organization ProfileCASADELASCAMPANAS.COM

View Organization Page

18655 West Bernardo Drive92127
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.86x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$147,392,583

Up $17,145,746 (+13%) from 2012

Net Assets

Up

$21,255,324

Up $7,264,848 (+52%) from 2012

Liabilities

Up

$126,137,259

Up $9,880,898 (+8.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,469,225

Up $1,265,894 (+4.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $113,948,268Liabilities 2010: $104,926,849Net Assets 2010: $9,021,4192010Assets 2012: $130,246,837Liabilities 2012: $116,256,361Net Assets 2012: $13,990,4762012Assets 2013: $147,392,583Liabilities 2013: $126,137,259Net Assets 2013: $21,255,3242013Assets 2014: $159,862,069Liabilities 2014: $130,387,984Net Assets 2014: $29,474,0852014Assets 2015: $180,520,549Liabilities 2015: $149,585,168Net Assets 2015: $30,935,3812015Assets 2016: $185,475,157Liabilities 2016: $152,303,562Net Assets 2016: $33,171,5952016Assets 2017: $204,632,986Liabilities 2017: $161,830,303Net Assets 2017: $42,802,6832017Assets 2018: $215,617,456Liabilities 2018: $164,210,395Net Assets 2018: $51,407,0612018Assets 2019: $222,745,331Liabilities 2019: $166,076,365Net Assets 2019: $56,668,9662019Assets 2020: $227,115,881Liabilities 2020: $163,197,203Net Assets 2020: $63,918,6782020Assets 2021: $261,081,118Liabilities 2021: $173,776,539Net Assets 2021: $87,304,5792021Assets 2022: $226,057,893Liabilities 2022: $168,142,565Net Assets 2022: $57,915,3282022Assets 2024: $245,173,656Liabilities 2024: $175,619,983Net Assets 2024: $69,553,6732024

Highlighted filing

2013

Assets$147,392,583
Liabilities$126,137,259
Net Assets$21,255,324
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $29,235,4752010Expenses 2012: $31,203,3312012Expenses 2013: $32,469,2252013Revenue 2014: $38,388,244Expenses 2014: $34,340,631Net Income 2014: $4,047,6132014Revenue 2015: $38,138,085Expenses 2015: $34,709,420Net Income 2015: $3,428,6652015Revenue 2016: $37,720,942Expenses 2016: $35,385,004Net Income 2016: $2,335,9382016Revenue 2017: $39,292,413Expenses 2017: $35,857,338Net Income 2017: $3,435,0752017Revenue 2018: $43,046,838Expenses 2018: $36,122,400Net Income 2018: $6,924,4382018Revenue 2019: $43,458,048Expenses 2019: $37,400,721Net Income 2019: $6,057,3272019Revenue 2020: $45,357,988Expenses 2020: $38,527,099Net Income 2020: $6,830,8892020Revenue 2021: $41,918,031Expenses 2021: $36,690,282Net Income 2021: $5,227,7492021Revenue 2022: $49,519,449Expenses 2022: $39,563,155Net Income 2022: $9,956,2942022Revenue 2024: $46,397,113Expenses 2024: $45,068,247Net Income 2024: $1,328,8662024

Highlighted filing

2013

Revenue-
Expenses$32,469,225
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 16, 2014
Return Version
2012v2.0
Gross Receipts
$35,360,035
Mission and Program Overview

Mission

Casa is a not-for-profit continuing care retirement community providing seniors with the highest quality of care and services, honoring their dignity and promoting independence.

Filing and Contact Details

Filer

EIN
33-0371280
Raw XML AppendixShowing 400 of 773 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04632075
IRS990/AccountsPayableAccruedExpenses/EOY05840154
IRS990/AccountsReceivable/BOY01777316
IRS990/AccountsReceivable/EOY01629508
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Casa is a not-for-profit Continuing Care Retirement Community providing Seniors with the highest quality of care and services, honoring their dignity and promoting independence.
IRS990/AddressPrincipalOfficerUS/AddressLine1018655 West Bernardo Drive
IRS990/AddressPrincipalOfficerUS/City0San Diego
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092127
IRS990/Advertising/ProgramServices0558619
IRS990/Advertising/Total0558619
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral02688
IRS990/AllOtherExpenses/ProgramServices090787
IRS990/AllOtherExpenses/Total093475
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01425
IRS990/CashNonInterestBearing/EOY01062771
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0414406
IRS990/CompCurrentOfficersDirectors/ProgramServices0395998
IRS990/CompCurrentOfficersDirectors/Total0810404
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0true
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral07342
IRS990/ConferencesMeetings/ProgramServices06398
IRS990/ConferencesMeetings/Total013740
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10610 Alpine Way
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO Box 223671
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO Box 102289
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13400 Locust St STE 800
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine149255 Towne Center Drive Ste 800
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Escondido
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Chantilly
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Atlanta
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Des Moines
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4San Diego
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092029
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode120154
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode230368
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode350309
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode492121
IRS990/ContractorCompensation/Compensation0618699
IRS990/ContractorCompensation/Compensation1709841
IRS990/ContractorCompensation/Compensation22178038
IRS990/ContractorCompensation/Compensation31065278
IRS990/ContractorCompensation/Compensation4498680
IRS990/ContractorCompensation/DescriptionOfServices0Interiors
IRS990/ContractorCompensation/DescriptionOfServices1Therapy Services
IRS990/ContractorCompensation/DescriptionOfServices2Dining Management
IRS990/ContractorCompensation/DescriptionOfServices3Management Services
IRS990/ContractorCompensation/DescriptionOfServices4Contractors
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Workplace Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Sundance Rehab
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Morrison Management
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Life Care Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14BNB Builders
IRS990/ContributionsGrantsCurrentYear053150
IRS990/ContributionsGrantsPriorYear0139234
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices05372248
IRS990/DepreciationDepletion/Total05372248
IRS990/DescribedIn501C30true
IRS990/Description0During the year, Casa provided continuing care for independent living, skilled nursing, assisted living, dementia and home health. In the skilled nursing unit this also included ancillary services to disabled and elderly residents as well as to non-Casa residents. Overall, the population averaged 553 residents.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense028901892
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral054998
IRS990/FeesForServicesAccounting/Total054998
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0361263
IRS990/FeesForServicesLegal/Total0361263
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0664657
IRS990/FeesForServicesManagement/ProgramServices0548404
IRS990/FeesForServicesManagement/Total01213061
IRS990/FeesForServicesOther/ManagementAndGeneral025989
IRS990/FeesForServicesOther/ProgramServices01384051
IRS990/FeesForServicesOther/Total01410040
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0Jay Riordan
IRS990/Form990PartVIISectionA/NamePerson1Wendy Cohen
IRS990/Form990PartVIISectionA/NamePerson2Kathy Frederick
IRS990/Form990PartVIISectionA/NamePerson3Steve Riddle
IRS990/Form990PartVIISectionA/NamePerson4William Carlson
IRS990/Form990PartVIISectionA/NamePerson5Robin Jensen
IRS990/Form990PartVIISectionA/NamePerson6James Beeman
IRS990/Form990PartVIISectionA/NamePerson7Don Haught
IRS990/Form990PartVIISectionA/NamePerson8Patricia Schmidt
IRS990/Form990PartVIISectionA/NamePerson9Marcy Kaye
IRS990/Form990PartVIISectionA/NamePerson10Mike Stelman
IRS990/Form990PartVIISectionA/NamePerson11David Johnson
IRS990/Form990PartVIISectionA/NamePerson12Kim Dominy
IRS990/Form990PartVIISectionA/NamePerson13Monique Neel
IRS990/Form990PartVIISectionA/NamePerson14Mike Conery
IRS990/Form990PartVIISectionA/NamePerson15Marge Pronovost
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation116421
IRS990/Form990PartVIISectionA/OtherCompensation1224917
IRS990/Form990PartVIISectionA/OtherCompensation138717
IRS990/Form990PartVIISectionA/OtherCompensation1416758
IRS990/Form990PartVIISectionA/OtherCompensation1510849
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11181988
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12201080
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13105197
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14139403
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15115074
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Chairman
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Member
IRS990/Form990PartVIISectionA/Title9Member
IRS990/Form990PartVIISectionA/Title10Member
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990PartVIISectionA/Title12Executive Dir.
IRS990/Form990PartVIISectionA/Title13Marketing Representative
IRS990/Form990PartVIISectionA/Title14Plant Director
IRS990/Form990PartVIISectionA/Title15Marketing Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other056305
IRS990/GainOrLoss/Securities0-75674
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other056305
IRS990/GrossAmountSalesAssets/Securities0458005
IRS990/GrossReceipts035360035
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount01657
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn01657
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral015950
IRS990/InformationTechnology/ProgramServices039207
IRS990/InformationTechnology/Total055157
IRS990/Insurance/ManagementAndGeneral037980
IRS990/Insurance/ProgramServices0344772
IRS990/Insurance/Total0382752
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices01877
IRS990/Interest/Total01877
IRS990/InventoriesForSaleOrUse/BOY0177954
IRS990/InventoriesForSaleOrUse/EOY0220281
IRS990/InvestmentIncomeCurrentYear01137052
IRS990/InvestmentIncome/ExclusionAmount01154764
IRS990/InvestmentIncomePriorYear0533199
IRS990/InvestmentIncome/TotalRevenueColumn01154764
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY03030666
IRS990/InvestmentsOtherSecurities/EOY03248524
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY049101259
IRS990/InvestmentsPubTradedSecurities/EOY070322984
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec060237349
IRS990/LandBuildingsEquipmentBasis0124786103
IRS990/LandBuildingsEquipmentBasisNet/BOY065335074
IRS990/LandBuildingsEquipmentBasisNet/EOY064548754
IRS990/LessCostOthBasisSalesExpenses/Securities0533679
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Casa is a not-for-profit Continuing Care Retirement Community providing Seniors with the highest quality of care and services, honoring their dignity and promoting independence.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0David Johnson
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY013990476
IRS990/NetAssetsOrFundBalancesEOY021255324
IRS990/NetGainOrLossInvestments/ExclusionAmount0-19369
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-19369
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960206
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K05
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K023
IRS990/NumberOfEmployees0500
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices05957005
IRS990/Occupancy/Total05957005
IRS990/OfficeExpenses/ManagementAndGeneral096947
IRS990/OfficeExpenses/ProgramServices0932810
IRS990/OfficeExpenses/Total01029757
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0116088
IRS990/OtherEmployeeBenefits/ProgramServices0909508
IRS990/OtherEmployeeBenefits/Total01025596
IRS990/OtherExpensePriorYear018688529
IRS990/OtherExpensesCurrentYear019591472
IRS990/OtherExpenses/Description0Licenses & Fees
IRS990/OtherExpenses/Description1Other Expenses
IRS990/OtherExpenses/Description2Workers Comp
IRS990/OtherExpenses/Description3Food Costs
IRS990/OtherExpenses/ManagementAndGeneral022913
IRS990/OtherExpenses/ManagementAndGeneral140979
IRS990/OtherExpenses/ProgramServices071517
IRS990/OtherExpenses/ProgramServices1182569
IRS990/OtherExpenses/ProgramServices2520239
IRS990/OtherExpenses/ProgramServices32118385
IRS990/OtherExpenses/Total094430
IRS990/OtherExpenses/Total1182569
IRS990/OtherExpenses/Total2561218
IRS990/OtherExpenses/Total32118385
IRS990/OtherLiabilities/BOY058889286
IRS990/OtherLiabilities/EOY068843669
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear036212
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome036212
IRS990/OtherRevenueMisc/TotalRevenueColumn036212
IRS990/OtherSalariesAndWages/ManagementAndGeneral01563120
IRS990/OtherSalariesAndWages/ProgramServices08567192
IRS990/OtherSalariesAndWages/Total010130312
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral086779
IRS990/PayrollTaxes/ProgramServices0717844
IRS990/PayrollTaxes/Total0804623
IRS990/PensionPlanContributions/ManagementAndGeneral024786
IRS990/PensionPlanContributions/ProgramServices082032
IRS990/PensionPlanContributions/Total0106818
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03407454
IRS990/PrepaidExpensesDeferredCharges/EOY03215647
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY033599942
IRS990/ProgramServiceRevenue/Description0Resident Services
IRS990/ProgramServiceRevenue/Description1Resident Services
IRS990/ProgramServiceRevenuePriorYear031742719
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome030635131
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12964811

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$147,392,583
Liabilities
$126,137,259
Net assets
$21,255,324
Revenue
-
Expenses
$32,469,225
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$245$176$69.6$46.4$45.1$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$226$168$57.9$49.5$39.6$9.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$261$174$87.3$41.9$36.7$5.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$227$163$63.9$45.4$38.5$6.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$223$166$56.7$43.5$37.4$6.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$164$51.4$43.0$36.1$6.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$205$162$42.8$39.3$35.9$3.44
2016Detailed filing. Detailed filing data is available for this year.$185$152$33.2$37.7$35.4$2.34
2015Detailed filing. Detailed filing data is available for this year.$181$150$30.9$38.1$34.7$3.43
2014Detailed filing. Detailed filing data is available for this year.$160$130$29.5$38.4$34.3$4.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$126$21.3$32.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$116$14.0$31.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$105$9.02$29.2