2025-11-17T18:19:24-05:00 2024-12-31 943006926 CHRISTOPHER CHIME OGBODO CPA 4225 TELEGRAPH AVENUE OAKLAND CA 94609 990 2024-01-01 943211124 ALLEN COMMUNITY DEVELOPMENT CORPORATION % BOBBY SISK ALLE 916 LAGUNA STREET SAN FRANCISCO CA 94115 BOBBY SISK PRESIDENT 2025-05-14 true true CHRISTOPHER CHIME OGBODO CPA P01440017 5106526213 2025-11-17 X 2024 2025-03-06 01:10:19Z 8461789 false X X 1994 CA THE ORGANIZATION WAS FORMED TO PROVIDE TRAINING, EDUCATION, CHARITABLE AND TECHNICAL ASSISTANCE TO THE GENERAL PUBLIC THROUGH PERSONAL INSTRUCTION AND DEVELOPMENT, CULTURAL EXCHANGE AND TO PROMOTE CAREER DEVELOPMENT AND TO PROVIDE AND MANAGE LOW AND MODERATE INCOME HOUSING. 9 0 0 0 0 478916 538307 120937 94725 883 10539 7367792 7818218 7968528 8461789 0 0 1089692 1107735 0 0 7361553 7519039 8451245 8626774 -482717 -164985 54917079 53829902 52512676 51649789 2404403 2180113 THE ORGANIZATION WAS FORMED TO PROVIDE TRAINING, EDUCATION, CHARITABLE AND TECHNICAL ASSISTANCE TO THE GENERAL PUBLIC THROUGH PERSONAL INSTRUCTION AND DEVELOPMENT, CULTURAL EXCHANGE AND TO PROMOTE CAREER DEVELOPMENT AND TO PROVIDE AND MANAGE LOW AND MODERATE INCOME HOUSING. false false 8167822 THE ORGANIZATION PURCHASED AND OPERATES A APARTMENT COMPLEXES LOCATED IN SAN FRANCISCO, CALIFORNIA PROVIDING AFFORDABLE DECENT, SAFE AND SANITARY HOUSING AND RELATED SERVICES FOR LOW INCOME PERSONS, OR FOR LOW INCOME PERSONS WHO ARE DISPLACED FROM URBAN RENEWAL AREAS, OR AS A RESULT OF GOVERNMENTAL ACTION, OR A MAJOR DISASTER WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS. THE APARTMENT COMPLEX IS SUBJECT TO THE PROVISIONS OF SECTION 236 OF THE NATIONAL HOUSING ACT AS AMENDED. THE ORGANIZATION PROVIDED TRAINING, EDUCATION, CHARITABLE AND TECHNICAL ASSISTANCE TO THE GENERAL PUBLIC THROUGH PERSONAL INSTRUCTION AND DEVELOPMENT, CULTURAL EXCHANGE, AND THE PROMOTION OF CAREER DEVELOPMENT. 8167822 true false false false false false false false false false true false false true true false 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 true false false false false false true 0 0 0 false false false false false false false false X 9 0 false true false false false false false true true false false true true true true true true false false false CA X DOMUS MANAGEMENT COMPANY 2093659010 1610 W KETTLEMAN LANE STE A AND B LODI CA 95242 X BOBBY SISK PRESIDENT 4.00 0.00 X 0 0 0 REV ROBERT SHAW VICE PRESIDENT 1.00 0.00 X 0 0 0 DR NICOLE ACKER SECRETARY 1.00 0.00 X 0 0 0 DENNIS WATTS TREASURER 1.00 0.00 X 0 0 0 LAWRENCE ACKER BOARD MEMBER 1.00 0.00 X 0 0 0 WILFRED USSERY BOARD MEMBER 1.00 0.00 X 0 0 0 RANDOLPH SCOTT BOARD MEMBER 1.00 0.00 X 0 0 0 0 0 0 0 false false false 538307 538307 OTHER INCOME 531390 94725 94725 94725 10539 10539 7818218 7818218 7818218 7818218 0 8461789 7923482 0 0 X 928680 722153 206527 99384 97377 2007 79671 63733 15938 152388 152388 37628 37628 74500 74500 7592 7592 126794 126794 1899562 1899562 1135575 1135575 580021 580021 JANITORIAL SUPPLIES AND SVC 1050 1050 UTILITIES 1002765 1002765 REPAIRS AND MAINTENANCE 373604 373604 2127560 2127560 8626774 8167822 458952 0 1732136 1074149 158110 228449 195594 236170 55166044 6777959 47892595 48388085 712651 659412 4225993 3243637 54917079 53829902 147335 93293 52117823 51296070 247518 260426 52512676 51649789 X 2404403 2180113 2404403 2180113 54917079 53829902 X -164985 -59305 0 X false true X true true true X 384921 29966 245142 478916 538307 1677252 384921 29966 245142 478916 538307 1677252 1677252 6848744 7255198 7412722 7489612 7923482 36929758 38607010 0.04340 0.05390 X 16596000 16596000 36934130 5822189 31111941 1635914 955770 680144 48388085 ESCROW DEPOSITS 452430 RESERVE FOR REPLACEMENT 347587 OTHER RESERVES 2357527 TENANT SECURITY DEPOSIT 86093 3243637 ACCRUED INTEREST 132594 TENANT SECURITY DEPOSIT 71195 PREPAID RENT 24782 PAYABLE SEC 8 31855 260426 8461789 8461789 8461789 8626774 8626774 8626774 Amended return information CHANGES DUE TO THE REFLECTION OF AUDITED FINANCIAL STATEMENTS Management duties delegation Part VI line 3 ALLEN COMMUNITY DEVELOPMENT CONTRACTED ALTON MANAGEMENT CORPORATION TO PROVIDE DAY TO DAY OPERATIONS OF THE RENTAL PROPERTY. Form 990 governing body review Part VI line 11 THE ORGANIZATIONS CHIEF FINANCIAL OFFICER REVIEWS THE 990 AND PROVIDES A SUMMARY REVIEW TO THE BOARD OF DIRCTORS. THE REVIEW OF FORM 990 IS DISCUSSED BY ITS MEMBERS AT ANNUAL BOARD MEETINGS. Conflict of interest policy compliance Part VI line 12c MONITORING CONSISTS OF EXECUTION OF ANNUAL WRITTEN DISCLOSURE AS REQUIRED IN THE POLICY MANUAL. Governing documents etc available to public Part VI line 19 UPON RQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 REFUNDS RECEIVED FROM CITY AND COUNTY OF SF 290,121 REFUNDS RECEIVED FROM BETHEL AME CHURCH 127,467 REFUNDS RECEIVED FROM FELLOWSHIP MANOR 264,395 PROPERTY TAX REFUND AND HOLD BACKS 519,359 SECURITY DEPOSIT INTEREST 4,543 OTHERS 1,205,885 TOTAL List of other expenses Part IX line 24e SECURITY CONTRACT $268,882; MANAGER RENT FREE UNIT $31,212; REAL ESTATE TAXES $102,978; GARBAGE AND TRASH $137,529; MISC $82,577 ALLEN COMMUNITY HOUSING INITIATIVE 455631988 CA N/A