2025-05-02T11:52:30-07:00 2024-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2023-07-01 237198409 LIONS COMMUNITY SERVICE CORP CO ROYAL PROPERTY MANAGEMENT LION 6196681532 17150 VIA DEL CAMPO 307 SAN DIEGO CA 92127 PETE SINGER President 2025-05-02 true true MICHAEL J ZIZZI P00085553 6192947200 X 2023 2025-03-06 01:10:19Z PETE SINGER 17150 VIA DEL CAMPO 307 SAN DIEGO CA 92127 5272361 false X sandiegolions.org/lions-community-manor.html X 1980 CA Provide housing to low income seniors 14 14 6 14 0 0 2699770 3712886 499579 1559475 0 3199349 5272361 0 0 385938 407783 0 0 2087688 3091309 2473626 3499092 725723 1773269 37480779 38640840 34359883 33723848 3120896 4916992 Provide housing to low income seniors false false 2807161 3712886 To provide housing to low income senior and disabled citizens. 2807161 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 6 true false false false false false false false 0 false false false false false false false false false false X 14 14 false true false false false false false true true false false true false false true false false false CA X Royal Property Management 3232583512 17150 Via Del Campo San Diego CA 92127 X RANDALL WOOD Treasurer 1.00 0.00 X X 0 0 0 DARCY PAVICH Vice President 1.00 0.00 X X 0 0 0 MIKE ARMSTRONG Director 1.00 0.00 X 0 0 0 TODD KAPRIELIAN Director 1.00 0.00 X 0 0 0 BILLIEKAI BOUGHTON Director 1.00 0.00 X 0 0 0 GEORGE HILL Director 1.00 0.00 X 0 0 0 JONATHAN MOSIER Director 1.00 0.00 X 0 0 0 RANDALL STAGE Secretary 1.00 0.00 X X 0 0 0 TRACY PHILLIPS Director 1.00 0.00 X 0 0 0 PAM MYERS Director 1.00 0.00 X 0 0 0 DAN KELLEY Director 1.00 0.00 X 0 0 0 SHARON MENDENHALL Director 1.00 0.00 X 0 0 0 DAVID OWENS President 1.00 0.00 X X 0 0 0 DENNIS SMITH Director 1.00 0.00 X 0 0 0 KELLEN POLLAN Director 1.00 0.00 X 0 0 0 PETE SINGER Director 1.00 0.00 X 0 0 0 0 false false false ROYAL PROPERTY MANAGEMENT 17150 VIA DEL CAMPO SAN DIEGO CA 92127 MANAGEMENT 141549 1 0 LAUNDRY AND VENDING 532000 4849 4849 MISCELLANEOUS REVENUE 900099 23 23 RENT REVENUE 532000 3708014 3708014 3712886 1559475 1559475 0 0 0 0 0 0 0 0 5272361 3712886 1559475 0 0 0 0 0 0 332414 169928 162486 0 48955 25025 23930 26414 13503 12911 152317 152317 0 0 0 0 0 20577 20577 190 190 58571 58571 0 0 0 0 0 0 1616938 1616938 0 145991 145991 193610 193610 OPERATING AND MAINTENANCE 370067 370067 UTILITIES 248599 248599 OTHER EXPENSES 201090 2192 198898 RENT FREE UNIT 56832 56832 26527 21308 5219 3499092 2807161 691931 0 173167 14789950 146878 453353 0 23053 75 0 0 0 0 88712 105885 12426113 8767358 3488582 3658755 31471171 18001945 0 0 550711 534825 1538505 1096052 37480779 38640840 154244 74332 1183 1158 34173278 33612661 31178 35697 34359883 33723848 X 3120896 4916992 3120896 4916992 37480779 38640840 1773269 22827 X false true X true true true X 0 2098192 2121225 2220188 2699770 3712886 12852261 0 0 0 2098192 2121225 2220188 2699770 3712886 12852261 0 0 12852261 3506 2074 5165 499579 1559475 2069799 0 3506 2074 5165 499579 1559475 2069799 0 0 2101698 2123299 2225353 3199349 5272361 14922060 0.86130 0.95600 0.13870 0.04400 X 435278 435278 11066751 8055375 3011376 41910 37804 4106 882174 674179 207995 3658755 SECURITY DEPOSITS 35697 35697 X 5265957 5265957 6404 6404 5272361 3497066 3497066 2026 2026 3499092 Part X : FIN48 Footnote The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended June 30, 2024, 2023, 2022 and 2021 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S INCOME FROM NON-PROJECT CASH $6404 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S EXPENSES FROM NON-PROJECT CASH $2026 Form 990, Part VI, Section A, Line 3 Daily operations of the property have been delegated to Royal Property Management Group. Form 990, Part VI, Section B, Line 11b A copy of the 990 was emailed to each board member and the board approved the filing at its regular board meeting. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST IN A PDF FORMAT. FORM 990, PART V, LINE 2A & PART IX, LINE 7 EMPLOYEES, SALARIES AND WAGES - THE ORGANIZATION REIMBURSES THE MANAGEMENT COMPANY FOR WAGES AND PAYROLL TAXES. EMPLOYEES ARE PAID BY THE MANAGEMENT COMPANY, NO W-2S ARE ISSUED DIRECTLY BY THE ORGANIZATION. PART XII FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION IS NOT AUDITED AS A WHOLE. THE HOUSING PROJECT, F.H.A. PROJECT NO. 0129-11084, IS THE AUDITED PORTION OF THE ORGANIZATION.