2025-01-18T22:48:09-05:00 2023-12-31 901248221 Growth Essentials Inc Tax and Acc 5263 Claremont Avenue Oakland CA 94618 990 2023-01-01 331101127 OREGON PARK SENIOR APARTMENTS OREG 1425 OREGON STREET Berkeley CA 94702 BERNARD WILLIAMS PRESIDENT 5108488554 2024-12-10 false true Mulugeta Mahray EA P00844139 5106558555 2025-01-18 X 2023 2024-10-15 13:58:12Z X MINA LEWINSTEIN 755102 false X X 2004 CA PROVIDE HOUSING FOR LOW INCOME SENIORS 7 7 5 8 2055 0 0 735285 748547 480 2055 12793 4500 748558 755102 0 0 129900 167280 0 0 552336 543003 682236 710283 66322 44819 3609599 3408493 2971176 2846450 638423 562043 PROVIDE HOUSING FOR LOW INCOME SENIORS false false 710283 755102 PROVIDE SERVICES TO A 61 RESIDENTIAL HOUSING FOR LOW-INCOME SENIORS 710283 true false false false false false false false false false true false false 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 false false false false false false false false true 5 5 true 5 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false false false false false true true true true false false true false false false CA X OREGON PARK SENIOR APARTMENT 5107124199 1425 OREGON STREET Berkeley CA 94702 SARA LEWINSTEIN PROPRTY MANAGER 32.00 32.00 X 56075 0 0 CONDY GREEN MAINTENANCE 32.00 32.00 X 47560 0 0 REGINALD DORSETT MAINTENANCE 32.00 32.00 X 30194 0 0 WILL WILLIS CLEANING 12.00 12.00 X 8819 0 0 AJA FASAH BOARD MEMBER 4.00 4.00 X 0 0 0 HAWARD FEIGHT BOARD MEMBER 4.00 4.00 X 0 0 0 MAURICE MARTIN VP 4.00 4.00 X 0 0 0 GERALDINE CLIFFORD TREASURY 8.00 8.00 X 0 0 0 SIMEON WHITNEY BOARD MEMBER 4.00 4.00 X 0 0 0 FAY SAVAGE BOARD MEMBER 4.00 4.00 X 0 0 0 MYRNA SIMON BOARD MEMBER 4.00 4.00 X 0 0 0 MINA LEWINSTEIN PRESIDENT 8.00 8.00 X X 0 0 0 142648 0 0 0 false false false RENT FROM MEMBERS 531110 527541 527541 RENT FROM BERKELEY BHA 531110 195348 195348 RENT FROM ALAMEDA 531110 18358 18358 TENAT PARKING 531110 4500 4500 APPLICATION AND CLUB HO 531110 450 450 2350 2350 748547 2055 2055 SETTLEMENT AND MICS 561499 378 378 REFUND AND TENANT SECUR 561499 5557 5557 RETURN 561499 -1435 -1435 4500 755102 753047 2055 0 145108 145108 22172 22172 12625 12625 12580 12580 34510 34510 640 640 2329 2329 227161 227161 81927 81927 97980 97980 35966 35966 WORKERS COMPENSATION 7795 7795 BAD DEBTS 29490 29490 710283 710283 0 0 X 250 107172 244332 178970 32637 16504 4763446 1657599 3332380 3105847 3609599 3408493 2908197 2781221 62979 65229 2971176 2846450 X 638423 562043 638423 562043 3609599 3408493 X 44819 -32593 -88606 X false false false X 780207 743950 761494 748077 753047 3786775 780207 743950 761494 748077 753047 3786775 3786775 255 39 125 480 2055 2954 255 39 125 480 2055 2954 780462 743989 761619 748557 755102 3789729 0.99920 0.99960 0.00000 0.00000 X 1010423 1010423 3747578 1657599 2089979 5445 5445 3105847 SECURITY DEPOSIT LIABILITY TO TENAN 65229 65229 Amended return information ALL THE TENANTS ARE MEMBERS OF THE ORGANIZATION FORM 990 page 1, Part I, summary line number 4 from 0 changed to 7FORM 990 page 1, Part I, summary line number 5 from 1 changed to 5FORM 990 page 1, Part I, summary line number 7a from 0 changed to $2,055.00FORM 990 page 1, Part I, summary line number 9 from $750,089.00 changed to 748,547.00FORM 990 page 1, Part I, summary line number 10 from 0 changedto $2,055.00FORM 990 page 1, Part I, summary line number 11 from $2,382.00 changed to $4,500.00FORM 990 page 1, Part I, summary line number 13 from $752,471.00 changedto 755,102.00FORM 990 page 1, Part I, summary line number 15 from $158,320.00 changed to $167,280.00FORM 990 page 1, Part I, summary line number 16a prior year from $129,900.00 changed to $0FORM 990 page 1, Part I,line no 17 from $424,429.00 change to $543,003. FORM 990 page 1, Part I, summary line number 17 from $582,749.00 changed to $710,283.00FORM 990 page 1, Part I, summary line number 19 from $169,722.00 changed to $44,819.00FORM 990 page 1, Part I, summary line number 20 from $3,332,380.00 changed to $3,408,493.00FORM 990 page 1, Part I, summary line number 21 from $62,979.00 changed to $2,846,450.00FORM 990 page 1, Part I, summary line number 22 from $3,269,401.00 changed to $562,043.00FORM 990 page 2, Part III, line number 4a- Exp from $582,749.00 changed to $710,283.00FORM 990 page 2, Part III, line number 4a Revenue from $0 changed to $755,102.00FORM 990 page 2, Part III, line number 4e total expenses from $582,749.00 changed to $710,283.00FORM 990 page 5, Part V, line number 2a from 1 changed to 5 Member election for additional members Part VI line 7a Elections are held annually by the entire membership for open seats on the Board of Directors. Governing body decisions Part VI line 7b The Bylaws guide our decision-making process. They dictate when approval requires a vote by the entire membership, or the Board is sufficient. It is important to us that decisions are informed and timely. We make time to discuss and truly listen to each other. Governing body meeting documentation Part VI line 8a WE HAVE A MONTHLY BOARD MEETING, PROPERTY MANAGER, AND FINANCIAL REPORT DOCUMENTED. Committee meeting documentation Part VI line 8b The board secretary maintains meeting minutes, reports, and any supporting information in the official organization binder. Form 990 governing body review Part VI line 11 The 990 is reviewed in depth by the Board and Finance Committee members prior to filing. The Bookkeeper is available to answer questions. Conflict of interest policy compliance Part VI line 12c The Bylaws guide our decision-making process. They dictate when approval requires a vote by the entire membership, or the Board is sufficient. It is important to us that decisions are informed and timely. We make time to discuss and truly listen to each other. CEO executive director top management comp Part VI line 15a Article 5.13-Director shall not receive compensation for the services as directors unless such payment has been pre authorized by the membership, who may fix the compensation of directors for the coming years. Such compensating may be a salary or fix amount for each meeting attendant. A director shall be allowed his /her reasonable expenses when engage a business of the corporation. Such expenses subject to audit, allowed and paid as other claims against the cooperation. Form 990 availability to public Part VI line 18 Article 5.13-Director shall not receive compensation for the services as directors unless such payment has been pre authorized by the membership, who may fix the compensation of directors for the coming years. Such compensating may be a salary or fix amount for each meeting attendant. A director shall be allowed his /her reasonable expenses when engage a business of the corporation. Such expenses subject to audit, allowed and paid as other claims against the cooperation. Governing documents etc available to public Part VI line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC Other or change in accounting method Part XII line 1 MODIFIED CASH Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENT Part XI response or note to any line in Part XI BAD DEBT UNCOLLETED RENT AND SETTLEMENT General explanation attachment FORM 990 page 7, Part VII, Section A listed all officers and employee FORM 990 page 9, Part VIII, Statement of Revenue line number 2g,from $750,089.00 to $$748,547FORM 990 page 9, Part VIII, Statement of Revenue line number 3 from 0 to $2,055.00FORM 990 page 9, Part VIII, Statement of Revenue line number 12 from $752,471 to $755,102FORM 990 page 10, Part IX, Statement of Revenue line number 25 from $582,749 to $710,283FORM 990 page 11, Part X, Blance sheet line number 10b from $3,332,380 to $3,105,847FORM 990 page 11, Part X, Blance sheet line number 16 from $3,332,380 to $3,408,493FORM 990 page 11, Part X, Blance sheet line number 26 from $62,979 to $2,846,450FORM 990 page 11, Part X, Blance sheet line number 33 from $3,332,380 to $3,408,493 FORM 990 page 12, Part XI, reconcillation of net assets line number 1 changed from $752,471 to $755,102FORM 990 page 12, Part XI, reconcillation of net assets line number 2 changed from $582,749 to $710,283FORM 990 page 12, Part XI, reconcillation of net assets line number 3 changed from $169,722 to $44,819FORM 990 page 12, Part XI, reconcillation of net assets line number 4 changed from $915,392 to $638,423FORM 990 page 12, Part XI, reconcillation of net assets line number 10 changed from $3,269,401 to $562,043FORM 990 Schedule A page 3, Part III, Section A, line number 3 moved the gross received to line number 2FORM 990 Schedule A page 3, Part III, Section B, line number 14 changed from $3,034,627 to $3,036,682 FORM 990 Schedule D page 2, Part VI, Land,Building and Equipment, line number 1a changed from $0 to $1,010,423FORM 990 Schedule D page 2, Part VI, Land,Building and Equipment, line number 1b(b) changed from $4,795,422 to $3,747,578FORM 990 Schedule D page 2, Part VI, Land,Building and Equipment, line number 1c(c) changed from $1,463,042 to $1,657,599FORM 990 Schedule D page 2, Part VI, Land,Building and Equipment, line number 1c(d) changed from $3,332,380 to $2,089,979FORM 990 Schedule D page 2, Part VI, Land,Building and Equipment, total changed from $3,332,380 to $3,105,847