2017-01-25T09:54:51-08:00 2016-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2015-07-01 237198409 Lions Community Service Corp CO Royal Property Management LION 6196681532 17150 Via Del Campo 307 San Diego CA 92127 Darcy Pavich CURRENT PRESIDENT 2017-01-25 true STEVEN W NORTHCOTE P00085554 6192947200 X 2015 2021-01-29 14:40:06Z Dennis Smith 310 Market Street San Diego CA 92101 1917897 false false X sandiegolions.org/lions-community-manor.html X 1980 CA Provide housing to low income seniors 14 14 4 14 0 6945 0 1886487 1917094 975 803 147389 0 2041796 1917897 0 0 216041 248775 0 0 1509153 1533356 1725194 1782131 316602 135766 5047331 4947341 5042313 4830606 5018 116735 Provide housing to low income seniors false false 1398229 1917517 To provide housing to low income senior and handicapped citizens. 1398229 true false false false false false false false false false true false false true 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 false false false false true 8 0 false 4 false false 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 false false true false false false CA X Royal Property Management 3232583512 17150 Via Del Campo San Diego CA 92127 X Ben Hunt Treasurer 1.00 0.00 X X 0 0 0 Dennis Smith President 1.00 0.00 X X 0 0 0 Kathleen Baldwin Director 1.00 0.00 X 0 0 0 james lagrone Vice President 1.00 0.00 X X 0 0 0 George Hill Director 1.00 0.00 X 0 0 0 Ron Kempf Director 1.00 0.00 X 0 0 0 maire Hunt Secretary 1.00 0.00 X X 0 0 0 Dan Kelley Director 1.00 0.00 X 0 0 0 Joe Myers Director 1.00 0.00 X 0 0 0 Rosalie Kostanzer Director 1.00 0.00 X 0 0 0 Sharon Mendenhall Director 1.00 0.00 X 0 0 0 Darcy Pavich Director 1.00 0.00 X 0 0 0 DAVID OWENS Director 1.00 0.00 X 0 0 0 doris alvarez Director 1.00 0.00 X 0 0 0 0 false false false 0 0 Coin laundry 532000 4069 4069 Fees & Contracts Gov Agencies 532000 1422006 1422006 Rental income 532000 490205 490205 tenant charges 532000 814 814 1917094 803 803 0 0 0 0 0 0 0 0 1917897 1917094 803 0 0 0 0 0 0 201338 104500 96838 0 29598 15494 14104 17839 8503 9336 104824 104824 544 544 9785 9785 0 0 0 0 429 429 56428 56428 0 0 0 0 0 374 374 174962 174962 0 247898 247898 37151 37151 CONTRACTS 500684 500684 UTILITIES 152671 152671 SUPPLIES 102318 102318 SERVICE COORDINATOR EXPENSES 50925 50925 94363 54048 40315 1782131 1398229 383902 0 80606 75291 420497 420876 0 2128 0 0 0 0 17153 17678 9981548 6984076 3087530 2997472 0 0 0 147572 138252 1293973 1295644 5047331 4947341 101559 119728 373 18 4917673 4687093 22708 23767 5042313 4830606 X 5018 116735 5018 116735 5047331 4947341 135766 -24049 X false true X true true true X 1337235 1348808 1390989 1407410 1422006 6906448 0 0 1337235 1348808 1390989 1407410 1422006 6906448 0 6906448 963 117 156 975 803 3014 0 147389 147389 7056851 1450687 0.97870 0.97830 X 435278 435278 8900682 6513542 2387140 31586 27348 4238 614002 443186 170816 2997472 ESCROW DEPOSITS 50269 REPAIR ESCROW 321707 REPLACEMENT RESERVE 894318 SECURITY DEPOSIT 29350 1295644 SECURITY DEPOSITS 23767 23767 X 1917517 1917517 380 380 1917897 1781546 1781546 585 585 1782131 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, 2016, 2015, 2014 and 2013 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 INTEREST INCOME FROM NON-PROJECT CASH $380 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S RESIDENT SERV EXP PAID BY NON-PRJCT FUND $585 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Daily operations of the property have been delegated to Royal Property Management Group. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 19: Other Organization Documents Publicly Available 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, THUS NO W-2 IS ISSUED DIRECTLY BY THE ORGANIZATION.