Civic Intelligence

Life Care Residences Inc

EIN 33-0289899 • 501(c)3 • Escondido, CA

Profile

Residential Care Facility

Refreshing map…

20091 Mount Israel PlaceEscondido, CA 92029

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

2nd percentile

-207%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$10,279

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,780,296

Down $4,920,690 (-46%) from 2020

Liabilities

Down

$2,033,470

Down $1,734,689 (-46%) from 2020

Net Assets

Down

$3,746,826

Down $3,186,001 (-46%) from 2020

Operations
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Up

$724,377

Up $697,859 (+2632%) from 2020

Expenses

Down

$1,785,114

Down $264,940 (-13%) from 2020

Net Income

Up

-$1,060,737

Up $962,799 (+48%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $10,806,828Liabilities 2010: $6,482,475Net Assets 2010: $4,324,3532010Assets 2011: $10,784,095Liabilities 2011: $6,409,543Net Assets 2011: $4,374,5522011Assets 2013: $10,502,481Liabilities 2013: $6,281,188Net Assets 2013: $4,221,2932013Assets 2014: $10,769,301Liabilities 2014: $6,210,174Net Assets 2014: $4,559,1272014Assets 2017: $12,091,018Liabilities 2017: $7,089,880Net Assets 2017: $5,001,1382017Assets 2018: $18,912,719Liabilities 2018: $2,548,948Net Assets 2018: $16,363,7712018Assets 2019: $16,369,287Liabilities 2019: $472,383Net Assets 2019: $15,896,9042019Assets 2020: $10,700,986Liabilities 2020: $3,768,159Net Assets 2020: $6,932,8272020Assets 2024: $5,780,296Liabilities 2024: $2,033,470Net Assets 2024: $3,746,8262024

Highlighted filing

2024

Assets$5,780,296
Liabilities$2,033,470
Net Assets$3,746,826
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $709,3082010Expenses 2011: $827,2382011Expenses 2013: $1,607,4582013Revenue 2014: $1,909,620Expenses 2014: $1,571,786Net Income 2014: $337,8342014Revenue 2017: $1,852,484Expenses 2017: $1,471,472Net Income 2017: $381,0122017Revenue 2018: $12,331,053Expenses 2018: $968,420Net Income 2018: $11,362,6332018Revenue 2019: $139,933Expenses 2019: $606,800Net Income 2019: -$466,8672019Revenue 2020: $26,518Expenses 2020: $2,050,054Net Income 2020: -$2,023,5362020Revenue 2024: $724,377Expenses 2024: $1,785,114Net Income 2024: -$1,060,7372024

Highlighted filing

2024

Revenue$724,377
Expenses$1,785,114
Net Income-$1,060,737
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,780,296
Liabilities
$2,033,470
Net assets
$3,746,826
Revenue
$724,377
Expenses
$1,785,114
Net income
-$1,060,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$2.03$3.75$0.72$1.79$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.77$6.93$0.03$2.05$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.47$15.9$0.14$0.61$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$2.55$16.4$12.3$0.97$11.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$7.09$5.00$1.85$1.47$0.38
2014Detailed filing. Detailed filing data is available for this year.$10.8$6.21$4.56$1.91$1.57$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.28$4.22$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$6.41$4.37$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$6.48$4.32$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$724,377
Mission and Program Overview

Mission

To provide necessary care and services to the poor, disabled, and elderly. This includes the sorting, storing, and distributing of building materials, non-perishable food, toys, clothing, and home-goods to low-income members of our community in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,756,728$3,462,485▼ $1,294,243
Loans From Officers Directors$1,844,813$1,722,635▼ $122,178
Land, Buildings, and Equipment, Net$1,275,058$1,360,445▲ $85,387
Cash and Non-Interest-Bearing Accounts$528,656$571,982▲ $43,326
Other Notes and Loans Receivable, Net$382,613$373,900▼ $8,713
Savings and Temporary Cash Investments$5,482$5,483▲ $1
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,954,537$5,780,296▼ $1,174,241
Other Assets Total$6,000$6,001▲ $1
Liabilities
Other Liabilities$300,736$300,736→ $0
Unsecured Notes Loans Payable$7,488$10,099▲ $2,611
Total Liabilities$2,153,037$2,033,470▼ $119,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,801,500$3,746,826▼ $1,054,674
Total Net Assets Fund Balance$4,801,500$3,746,826▼ $1,054,674
Total Liabilities and Net Assets / Fund Balance$6,954,537$5,780,296▼ $1,174,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$863,173-$863,173
Buildings$390,575$133,091$523,666
Equipment$106,697$262,487$369,184
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Shannon MasseyDirector$23,898$23,898

Board Members and Trustees

NameTitle
John E Gamble JrPresident
F Alexandrea GambleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$645,555
Program Service Revenue
$0
Investment Income
$78,822
Other Revenue
$0
All Other Contributions
$645,555
Change in Net Assets
$-1,060,737

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$645,555Fair Market Value (FMV)
Total Noncash Contributions$645,555-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,115,661
Grants and Similar Amounts Paid$645,555
Salaries, Compensation, and Employee Benefits$23,898
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$651,952-$651,952
Grants to Domestic Orgs$620,000--$620,000
Occupancy$212,551$53,138-$265,689
Depreciation Depletion-$26,357-$26,357
Insurance$21,035$5,259-$26,294
Grants to Domestic Individuals$25,555--$25,555
Fees for Services Accounting$2,720$22,655-$25,375
Current Officers, Directors, Trustees, and Key Employees$23,898--$23,898
Interest-$18,397-$18,397
Fees for Services Other$15,397--$15,397
All Other Expenses$6,604$7,457-$14,061
Other Expenses$5,215$1,304-$6,519
Advertising$67$17-$84
Total Functional Expenses$971,544$813,570$0$1,785,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Escondido Humane SocietySan Diego, CA-Help Animals in need$0
Father Joes VillageSan Diego, CA-Help those in Need$0
Indian Health Council TribalValley Center, CA-Help those in need$0
Marine Toys for Tots FoundatiTriangle, VA-Help those in need$0
Ministerior Tiempo Nuevo SDLemon Grove, CA-Help those in need$0
San Diego County Animal ServiCarlsbad, CA-Help Animals in need$0
San Diego Food BankSan Diego, CA-Help Those in Need$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,844,813$1,722,635▼ $122,178
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Waiting for IRS to Respond$300,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John Gamble jR. and F. Alexandria Gamble are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Form 990 provided to directors to review”

Form 990, Part VI, Section B, Line 12C

“Officers and Directors monitored any new contracts or agreements entered into during the year between Life Care Residences, inc., and any officers, directors, their immediate relatives, and any for profit companies owned fully or in part by any officers or directors or their immediate relatives.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Life Care Residences Inc
EIN
33-0289899
Phone
7605352859
Address
20091 MOUNT ISRAEL PLACE, ESCONDIDO, CA 92029

Signing Officer

Name
John E Gamble Jr
Title
President
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Car
Formed
1988
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Huxhold & Associates
Address
250 W Crest St Suite A, Escondido, CA 92025
Preparer
Michelle Huxhold
Phone
7607418802
Raw XML AppendixShowing 400 of 508 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
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3Product Donation
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6FOOD AND PRODUCT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Help Animals in need
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Help those in Need
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Help those in need
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Help those in need
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Help those in need
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Help Animals in need
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HELP THOSE IN NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Escondido Humane Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Father Joes Village
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Indian Health Council Tribal
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Marine Toys for Tots Foundati
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Ministerior Tiempo Nuevo SD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5San Diego County Animal Servi
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SAN DIEGO FOOD BANK
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13350 E Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 406 Pauma
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt318251 Quantico Gateway Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48179 Broadway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52481 Palomar Airport Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt69850 DISTRIBUTION AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Valley Center
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Triangle
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Lemon Grove
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Carlsbad
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SAN DIEGO
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