Civic Intelligence

Columbia Park Manor

EIN 94-3198972 • 501(c)3 • Berkeley, CA

Profile

To provide affordable housing to low-income elderly persons.

1835 Alcatraz AvenueBerkeley, CA 94703

www.sahahomes.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,024,183

Down $35,066 (-0.9%) from 2023

Liabilities

Down

$592,564

Down $95,149 (-14%) from 2023

Net Assets

Up

$3,431,619

Up $60,083 (+1.8%) from 2023

Revenue

Up

$1,190,318

Up $50,570 (+4.4%) from 2023

Expenses

Up

$1,130,235

Up $772 (+0.1%) from 2023

Net Income

Up

$60,083

Up $49,798 (+484%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,149,196Liabilities 2011: $460,615Net Assets 2011: $4,688,5812011Assets 2012: $5,054,915Liabilities 2012: $464,287Net Assets 2012: $4,590,6282012Assets 2013: $4,967,755Liabilities 2013: $512,612Net Assets 2013: $4,455,1432013Assets 2014: $4,850,264Liabilities 2014: $589,414Net Assets 2014: $4,260,8502014Assets 2015: $4,664,900Liabilities 2015: $544,724Net Assets 2015: $4,120,1762015Assets 2016: $4,667,511Liabilities 2016: $591,701Net Assets 2016: $4,075,8102016Assets 2017: $4,546,031Liabilities 2017: $542,603Net Assets 2017: $4,003,4282017Assets 2018: $4,470,320Liabilities 2018: $545,316Net Assets 2018: $3,925,0042018Assets 2019: $4,332,750Liabilities 2019: $573,598Net Assets 2019: $3,759,1522019Assets 2020: $4,117,722Liabilities 2020: $689,580Net Assets 2020: $3,428,1422020Assets 2021: $4,104,439Liabilities 2021: $571,827Net Assets 2021: $3,532,6122021Assets 2022: $3,952,704Liabilities 2022: $591,453Net Assets 2022: $3,361,2512022Assets 2023: $4,059,249Liabilities 2023: $687,713Net Assets 2023: $3,371,5362023Assets 2024: $4,024,183Liabilities 2024: $592,564Net Assets 2024: $3,431,6192024

Highlighted filing

2024

Assets$4,024,183
Liabilities$592,564
Net Assets$3,431,619

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $728,870Expenses 2011: $884,387Net Income 2011: -$155,5172011Revenue 2012: $729,756Expenses 2012: $827,709Net Income 2012: -$97,9532012Revenue 2013: $702,246Expenses 2013: $837,731Net Income 2013: -$135,4852013Revenue 2014: $717,950Expenses 2014: $912,243Net Income 2014: -$194,2932014Revenue 2015: $726,627Expenses 2015: $867,301Net Income 2015: -$140,6742015Revenue 2016: $809,534Expenses 2016: $853,900Net Income 2016: -$44,3662016Revenue 2017: $800,215Expenses 2017: $872,597Net Income 2017: -$72,3822017Revenue 2018: $793,966Expenses 2018: $872,390Net Income 2018: -$78,4242018Revenue 2019: $796,679Expenses 2019: $962,531Net Income 2019: -$165,8522019Revenue 2020: $799,843Expenses 2020: $1,130,853Net Income 2020: -$331,0102020Revenue 2021: $1,077,031Expenses 2021: $972,561Net Income 2021: $104,4702021Revenue 2022: $1,013,873Expenses 2022: $1,185,234Net Income 2022: -$171,3612022Revenue 2023: $1,139,748Expenses 2023: $1,129,463Net Income 2023: $10,2852023Revenue 2024: $1,190,318Expenses 2024: $1,130,235Net Income 2024: $60,0832024

Highlighted filing

2024

Revenue$1,190,318
Expenses$1,130,235
Net Income$60,083

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.59$3.43$1.19$1.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.69$3.37$1.14$1.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.59$3.36$1.01$1.19$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.57$3.53$1.08$0.97$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.69$3.43$0.80$1.13$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.57$3.76$0.80$0.96$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.55$3.93$0.79$0.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.54$4.00$0.80$0.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.59$4.08$0.81$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.54$4.12$0.73$0.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.59$4.26$0.72$0.91$0.19
2013Summary only. Only limited summary data is available for this year.$4.97$0.51$4.46$0.70$0.84$0.14
2012Summary only. Only limited summary data is available for this year.$5.05$0.46$4.59$0.73$0.83$0.10
2011Summary only. Only limited summary data is available for this year.$5.15$0.46$4.69$0.73$0.88$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$1,190,318
Mission and Program Overview

Mission

To provide affordable housing to low-income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,708,126$3,604,946▼ $103,180
Savings and Temporary Cash Investments$186,310$295,218▲ $108,908
Cash and Non-Interest-Bearing Accounts$154,716$113,532▼ $41,184
Prepaid Expenses and Deferred Charges$7,809$8,943▲ $1,134
Accounts Receivable$2,288$1,544▼ $744
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,059,249$4,024,183▼ $35,066
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$382,310$285,358▼ $96,952
Mortgage Notes Payable Secured by Investment Property$285,000$285,000→ $0
Other Liabilities$19,390$22,201▲ $2,811
Deferred Revenue$1,013$5▼ $1,008
Total Liabilities$687,713$592,564▼ $95,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,371,536$3,431,619▲ $60,083
Total Net Assets Fund Balance$3,371,536$3,431,619▲ $60,083
Total Liabilities and Net Assets / Fund Balance$4,059,249$4,024,183▼ $35,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,695,013$4,410,001$7,105,014
Land$909,933-$909,933
Other Land Buildings-$164,547$164,547
Equipment-$26,000$26,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Francis GreeneMember
Ike MuonekwuMember
Karen JacobsMember
Mike JacobMember
Ron RidleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$867,075
Program Service Revenue
$315,645
Investment Income
$7,598
Other Revenue
$0
Change in Net Assets
$60,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,318
Total Revenue per Audited Statements
$1,190,318
Total Revenue per Form 990
$1,190,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,329
Salaries, Compensation, and Employee Benefits$260,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$396,949--$396,949
Depreciation Depletion$234,769--$234,769
Other Salaries and Wages$202,309--$202,309
Fees for Services Management-$101,435-$101,435
Office Expenses$41,072--$41,072
Other Employee Benefits$39,921--$39,921
Fees for Services Accounting-$23,174-$23,174
Information Technology$15,671--$15,671
Payroll Taxes$14,728--$14,728
Fees for Services Other-$12,356-$12,356
Other Expenses$4,085--$4,085
Pension Plan Contributions$3,948--$3,948
Fees for Services Legal$3,424--$3,424
Insurance$3,132--$3,132
Travel$2,075--$2,075
Conferences and Meetings-$2,067-$2,067
All Other Expenses$899--$899
Total Functional Expenses$991,203$139,032$0$1,130,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,130,235
Total Expenses per Audited Statements$1,130,235
Total Expenses per Form 990$1,130,235
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$22,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The project is managed by satellite aha property management, a nonprofit public benefit corporation. Three of columbia park manor's board members also serve on the board of directors of satellite aha property management. Satellite aha property management is responsible for the day to day operations of the low-income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.

Form 990, Part VI, Section A, Line 8B

There are no subcommittees of the board of directors.

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

The form 990 is reviewed by the management company and signed by a board member.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available for public inspection at the management company's office.

Filing and Contact Details

Filer

Filer Name
Columbia Park Manor
EIN
94-3198972
Phone
5106470700
Address
1835 Alcatraz Avenue, Berkeley, CA 94703

Signing Officer

Name
Mike Jacob
Title
Member
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jacob
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
SND Partners LLP
Address
3470 Mt Diablo Blvd Suite A300, Lafayette, CA 94549
Preparer
Brieanne E Fairley
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The corporation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under code section 23701(d). The corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ending december 31, 2023, 2022, 2021 and 2020 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt039921
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1TENANT SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2WORKMEN'S COMPENSATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt012633
IRS990/OtherExpensesGrp/ProgramServicesAmt19157
IRS990/OtherExpensesGrp/ProgramServicesAmt26431
IRS990/OtherExpensesGrp/ProgramServicesAmt34085
IRS990/OtherExpensesGrp/TotalAmt012633
IRS990/OtherExpensesGrp/TotalAmt19157
IRS990/OtherExpensesGrp/TotalAmt26431
IRS990/OtherExpensesGrp/TotalAmt34085
IRS990/OtherLiabilitiesGrp/BOYAmt019390
IRS990/OtherLiabilitiesGrp/EOYAmt022201
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202309
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014728
IRS990/PayrollTaxesGrp/TotalAmt014728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03948
IRS990/PensionPlanContributionsGrp/TotalAmt03948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08943
IRS990/PrincipalOfficerNm0MIKE JACOB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3298401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3298401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0852367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0857673
IRS990/PYProgramServiceRevenueAmt0280813
IRS990/PYRevenuesLessExpensesAmt010285
IRS990/PYSalariesCompEmpBnftPaidAmt0271790
IRS990/PYTotalExpensesAmt01129463
IRS990/PYTotalRevenueAmt01139748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060083
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315645
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0852367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0841735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03850940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01348858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt03850940
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0841735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03850940
IRS990ScheduleA/TotalSupportAmt03871955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02695013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04410001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07105014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/ExpensesSubtotalAmt01130235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0909933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0909933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt01190318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2023, 2022, 2021 AND 2020 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03604946
IRS990ScheduleD/TotalExpensesPerForm990Amt01130235
IRS990ScheduleD/TotalLiabilityAmt022201
IRS990ScheduleD/TotalRevenuePerForm990Amt01190318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01130235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS MANAGED BY SATELLITE AHA PROPERTY MANAGEMENT, A NONPROFIT PUBLIC BENEFIT CORPORATION. THREE OF COLUMBIA PARK MANOR'S BOARD MEMBERS ALSO SERVE ON THE BOARD OF DIRECTORS OF SATELLITE AHA PROPERTY MANAGEMENT. SATELLITE AHA PROPERTY MANAGEMENT IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW-INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND SIGNED BY A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE MANAGEMENT COMPANY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04059249
IRS990/TotalAssetsEOYAmt04024183
IRS990/TotalAssetsGrp/BOYAmt04059249
IRS990/TotalAssetsGrp/EOYAmt04024183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0867075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0991203
IRS990/TotalFunctionalExpensesGrp/TotalAmt01130235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0687713
IRS990/TotalLiabilitiesEOYAmt0592564
IRS990/TotalLiabilitiesGrp/BOYAmt0687713
IRS990/TotalLiabilitiesGrp/EOYAmt0592564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03371536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03431619
IRS990/TotalProgramServiceExpensesAmt0991203
IRS990/TotalProgramServiceRevenueAmt0315645
IRS990/TotalRevenueGrp/ExclusionAmt07598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01190318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04059249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04024183
IRS990/TravelGrp/ProgramServicesAmt02075
IRS990/TravelGrp/TotalAmt02075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01835 Alcatraz Avenue
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094703

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