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Employer Identification Number 33-0289899

Life Care Residences Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Life Care Residences Inc
Employer identification number (EIN):33-0289899
EIN Issuing AuthorityPhiladelphia
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementResidential Care Facility
Number of Employees0
Year Formed1988

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent0

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,320,146
Investment Income from current yearUSD $ 78,822
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 724,377
Net assets / fund balances at end of fiscal yearUSD $ 3,746,826
Net assets / fund balances at beginning of fiscal yearUSD $ 4,801,500
Total liabilities at end of fiscal yearUSD $ 2,033,470
Total liabilities at beginning of fiscal yearUSD $ 2,153,037
Total assets at end of fiscal yearUSD $ 5,780,296
Total assets at beginning of fiscal yearUSD $ 6,954,537
Revenues less expenses for current yearUSD $ -1,060,737
Revenues less expenses for previous yearUSD $ -323,978
Total expenses for current yearUSD $ 1,785,114
Total expenses for previous yearUSD $ 3,079,086
Other expenses in current yearUSD $ 1,115,661
Other expenses in previous yearUSD $ 1,644,124
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,898
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 645,555
Grants and similar amounts paid in previous yearUSD $ 1,434,962
Total revenue in current fiscal yearUSD $ 724,377
Total revenue in previous fiscal yearUSD $ 2,755,108
Contributions and grants from current yearUSD $ 645,555
Contributions and grants from previous yearUSD $ 1,434,962
Total of other revenueUSD $ 0
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 139,933
Investment Income from current yearUSD $ 26,518
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 26,518
Net assets / fund balances at end of fiscal yearUSD $ 6,932,827
Net assets / fund balances at beginning of fiscal yearUSD $ 8,956,363
Total liabilities at end of fiscal yearUSD $ 3,768,159
Total liabilities at beginning of fiscal yearUSD $ 4,284,209
Total assets at end of fiscal yearUSD $ 10,700,986
Total assets at beginning of fiscal yearUSD $ 13,240,572
Revenues less expenses for current yearUSD $ -2,023,536
Revenues less expenses for previous yearUSD $ -416,867
Total expenses for current yearUSD $ 2,050,054
Total expenses for previous yearUSD $ 556,800
Other expenses in current yearUSD $ 2,050,054
Other expenses in previous yearUSD $ 556,800
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,518
Total revenue in previous fiscal yearUSD $ 139,933
Contributions and grants from current yearUSD $ 0
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 653,271
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 11,677,782
Investment Income from current yearUSD $ 139,933
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 139,933
Net assets / fund balances at end of fiscal yearUSD $ 15,896,904
Net assets / fund balances at beginning of fiscal yearUSD $ 16,363,771
Total liabilities at end of fiscal yearUSD $ 472,383
Total liabilities at beginning of fiscal yearUSD $ 2,548,948
Total assets at end of fiscal yearUSD $ 16,369,287
Total assets at beginning of fiscal yearUSD $ 18,912,719
Revenues less expenses for current yearUSD $ -466,867
Revenues less expenses for previous yearUSD $ 11,356,633
Total expenses for current yearUSD $ 606,800
Total expenses for previous yearUSD $ 974,420
Other expenses in current yearUSD $ 606,800
Other expenses in previous yearUSD $ 968,420
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 6,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 139,933
Total revenue in previous fiscal yearUSD $ 12,331,053
Contributions and grants from current yearUSD $ 0
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,852,283
Program Service Revenue from current yearUSD $ 653,271
Investment Income from prior yearUSD $ 201
Investment Income from current yearUSD $ 11,677,782
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 19,246,647
Net assets / fund balances at end of fiscal yearUSD $ 16,363,771
Net assets / fund balances at beginning of fiscal yearUSD $ 5,001,138
Total liabilities at end of fiscal yearUSD $ 2,548,948
Total liabilities at beginning of fiscal yearUSD $ 7,089,880
Total assets at end of fiscal yearUSD $ 18,912,719
Total assets at beginning of fiscal yearUSD $ 12,091,018
Revenues less expenses for current yearUSD $ 11,362,633
Revenues less expenses for previous yearUSD $ 381,012
Total expenses for current yearUSD $ 968,420
Total expenses for previous yearUSD $ 1,471,472
Other expenses in current yearUSD $ 962,420
Other expenses in previous yearUSD $ 1,400,111
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,000
Employee salary and benefits paid in previous yearUSD $ 50,198
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 21,163
Total revenue in current fiscal yearUSD $ 12,331,053
Total revenue in previous fiscal yearUSD $ 1,852,484
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,939,963
Program Service Revenue from current yearUSD $ 1,852,283
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 201
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,852,484
Net assets / fund balances at end of fiscal yearUSD $ 5,001,138
Net assets / fund balances at beginning of fiscal yearUSD $ 4,620,126
Total liabilities at end of fiscal yearUSD $ 7,089,880
Total liabilities at beginning of fiscal yearUSD $ 6,740,492
Total assets at end of fiscal yearUSD $ 12,091,018
Total assets at beginning of fiscal yearUSD $ 11,360,618
Revenues less expenses for current yearUSD $ 381,012
Revenues less expenses for previous yearUSD $ -46,677
Total expenses for current yearUSD $ 1,471,472
Total expenses for previous yearUSD $ 1,986,650
Other expenses in current yearUSD $ 1,400,111
Other expenses in previous yearUSD $ 1,935,822
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 50,198
Employee salary and benefits paid in previous yearUSD $ 50,828
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 21,163
Total revenue in current fiscal yearUSD $ 1,852,484
Total revenue in previous fiscal yearUSD $ 1,939,973
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,867,740
Program Service Revenue from current yearUSD $ 1,939,963
Investment Income from prior yearUSD $ 129,531
Investment Income from current yearUSD $ 10
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,942,526
Net assets / fund balances at end of fiscal yearUSD $ 4,620,126
Net assets / fund balances at beginning of fiscal yearUSD $ 4,666,803
Total liabilities at end of fiscal yearUSD $ 6,740,492
Total liabilities at beginning of fiscal yearUSD $ 6,622,177
Total assets at end of fiscal yearUSD $ 11,360,618
Total assets at beginning of fiscal yearUSD $ 11,288,980
Revenues less expenses for current yearUSD $ -46,677
Revenues less expenses for previous yearUSD $ 107,676
Total expenses for current yearUSD $ 1,986,650
Total expenses for previous yearUSD $ 1,889,595
Other expenses in current yearUSD $ 1,935,822
Other expenses in previous yearUSD $ 1,828,703
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 50,828
Employee salary and benefits paid in previous yearUSD $ 60,892
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,939,973
Total revenue in previous fiscal yearUSD $ 1,997,271
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,683,041
Program Service Revenue from current yearUSD $ 1,867,740
Investment Income from prior yearUSD $ 226,579
Investment Income from current yearUSD $ 129,531
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,092,913
Net assets / fund balances at end of fiscal yearUSD $ 4,666,803
Net assets / fund balances at beginning of fiscal yearUSD $ 4,559,127
Total liabilities at end of fiscal yearUSD $ 6,622,177
Total liabilities at beginning of fiscal yearUSD $ 6,210,174
Total assets at end of fiscal yearUSD $ 11,288,980
Total assets at beginning of fiscal yearUSD $ 10,769,301
Revenues less expenses for current yearUSD $ 107,676
Revenues less expenses for previous yearUSD $ 337,834
Total expenses for current yearUSD $ 1,889,595
Total expenses for previous yearUSD $ 1,571,786
Other expenses in current yearUSD $ 1,828,703
Other expenses in previous yearUSD $ 1,513,186
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,892
Employee salary and benefits paid in previous yearUSD $ 58,600
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,997,271
Total revenue in previous fiscal yearUSD $ 1,909,620
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330289899

USA Mailing Address
PO Box 463094
Escondido
CA
92046
Date first seen: 2009-09-01
Date last seen: 2024-12-31
USA Mailing Address
20091 Mount Isreal Place
Escondido
CA
92029
Date first seen: 2008-09-01
Date last seen: 2025-08-31

EIN Events

Event Date Event description
2024-05-15Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2024-02-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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