2024-05-01T15:07:54-07:00 2023-12-31 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2023-01-01 943198972 Columbia Park Manor COLU 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 MIKE JACOB MEMBER 2024-04-26 true MIKE JACOB 999009999 true Claude A Persons P00011016 9253762195 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z MIKE JACOB 1835 Alcatraz Avenue Berkeley CA 94703 1139748 false X WWW.SAHAHOMES.ORG X 1994 CA TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY PERSONS. 5 5 0 0 736975 852367 276006 280813 892 6568 0 1013873 1139748 0 0 333302 271790 0 0 851932 857673 1185234 1129463 -171361 10285 3952704 4059249 591453 687713 3361251 3371536 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY PERSONS. false false 991098 280813 THE CORPORATION WAS ORGANIZED TO OWN AND OPERATE AN APARTMENT COMPLEX CONSISTING OF 79 RENTAL UNITS FOR LOW-INCOME SENIORS IN PITTSBURG, CALIFORNIA AND BEGAN OPERATIONS IN 1998. THIS PROJECT IS REGULATED BY HUD AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 991098 true true 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 12 0 true 0 false false false false false false false 0 false false false false false false false X 5 5 false true false false false true false true false false false false false false false false false false CA X COLUMBIA PARK MANOR 5106470700 1835 Alcatraz Avenue BERKELEY CA 94703 X IKE MUONEKWU MEMBER 0.10 0.00 X 0 0 0 FRANCIS GREENE MEMBER 0.10 0.00 X 0 0 0 KAREN JACOBS MEMBER 0.10 0.00 X 0 0 0 MIKE JACOB MEMBER 0.10 0.00 X 0 0 0 RON RIDLEY MEMBER 0.10 0.00 X 0 0 0 0 false false false 0 852367 852367 OTHER INCOME 531110 1044 1044 TENANT CHARGES 531110 5781 5781 TENANT RENTS 531110 273988 273988 280813 6568 6568 0 0 0 0 0 0 0 0 1139748 280813 6568 0 0 0 0 0 0 215087 215087 4918 4918 36351 36351 15434 15434 101435 101435 5656 5656 20804 20804 0 0 0 15041 15041 0 34128 34128 17820 17820 0 408674 408674 2028 2028 0 1085 1085 0 0 215696 215696 3079 3079 TENANT SERVICE EXPENSES 11123 11123 WORKMEN'S COMPENSATION 9647 9647 BAD DEBTS 7571 7571 MISCELLANEOUS EXPENSES 3080 3080 806 806 1129463 991098 138365 0 42549 154716 60461 186310 0 3196 2288 0 0 0 0 7797 7809 8073905 4365779 3719701 3708126 119000 0 0 0 0 0 3952704 4059249 242943 320584 1213 1013 285000 285000 62297 81116 591453 687713 X 3361251 3371536 3361251 3371536 3952704 4059249 10285 X false true X true true true X 554402 552788 841735 736975 852367 3538267 0 0 554402 552788 841735 736975 852367 3538267 0 3538267 8788 5745 212 892 6568 22205 0 0 3560472 1266702 0.99380 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 909933 909933 6973425 4175232 2798193 26000 26000 164547 164547 3708126 PAYABLE TO AFFILIATE 61726 Tenant Security Deposits 19390 81116 X 1139748 1139748 1139748 1129463 1129463 1129463 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, 2022, 2021, 2020 AND 2019 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. 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.