2025-01-27T12:12:56-08:00 2024-09-30 271724652 ALLAN LIU CPA 201 WILLOW AVE MILLBRAE CA 94030 990 2023-10-01 943046218 St Columba Development Corporation Inc Dba Sister Thea Bowman Manor STCO 5104208802 6400 San Pablo Avenue Emeryville CA 94608 Nancy Pope-Angulo President 2025-01-27 true true Allan Liu P01432586 6506921172 X 2023 2025-03-06 01:10:19Z 6400 San Pablo Avenue Emeryville CA 94608 1110161 false X N/A X 1987 CA Provision of Low-Income Housing in Oakland, California. 6 6 3 6 0 814179 836875 237650 270827 1232 2459 8440 0 1061501 1110161 0 0 184726 159599 0 0 916193 879731 1100919 1039330 -39418 70831 2468453 2494147 3827302 3782165 -1358849 -1288018 Provision of Low-Income Housing in Oakland, California. false false 968367 Operated a 55-unit low income housing apartment complex, subsidized by HUD in Oakland, California. 968367 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 false false false false false true 0 0 true 3 true false false false false false false false 0 false false false false false false false X 6 6 false true false false false false false false false false false true true true true true false false true false CA X CCHNC 5106326712 303 Hegenberger Road Suite 201 Oakland CA 94621 X Ruthanne Williams Vice President 2.00 0.00 X X 0 0 0 Nancy Pope-Angulo President 2.00 0.00 X X 0 0 0 Father Aidan McAleenan Treasurer 2.00 0.00 X X 0 0 0 Timothy Gholston Director 2.00 0.00 X 0 0 0 Jonathan Youtt Director 2.00 0.00 X 0 0 0 Timothy Gholston Director 2.00 0.00 X 0 0 0 0 false false false 0 836875 836875 Laundry & Other Prog. 532000 4728 4728 Rents 532000 266099 266099 270827 2459 2459 0 0 0 0 0 0 0 Misc. revenue 532000 0 1110161 273286 X 0 0 0 0 0 0 118351 118351 0 32681 32681 8567 8567 52283 52283 0 18680 18680 0 0 0 0 108 108 20443 20443 0 0 0 0 0 0 144872 144872 0 0 44038 44038 Depreciation 171751 171751 Contract services 125780 125780 Utilities 89264 89264 Trash removal 48583 48583 163929 163929 1039330 968367 70963 0 95481 224030 0 0 11751 446 0 0 0 0 42453 43705 6079691 4272489 1962566 1807202 0 0 0 0 356202 418764 2468453 2494147 33636 74882 3777477 3688041 16189 19242 3827302 3782165 X -1358849 -1288018 -1358849 -1288018 2468453 2494147 70831 X false true X true true true X 752696 679895 791051 814179 836875 3874696 0 0 752696 679895 791051 814179 836875 3874696 0 3874696 487 265 255 1232 2459 4698 0 8440 8440 3887834 1201923 0.99660 0.99670 X 320000 320000 5298436 3894399 1404037 461255 378090 83165 1807202 Reserve for Replacements 84789 Reserve receipts reserve 313821 Tax and insurance escrow 20154 418764 Prepaid rent 1693 Security deposits 17549 19242 1110161 1110161 1110161 1039330 1039330 1039330 Form 990, Part VI, Section A, Line 3 Day to day management including maintenance, tenant compliance, financial and regulatory reporting is performed under contract with CCHNC. Form 990, Part VI, Section B, Line 11b Prior to preparation of 990, financial statements were prepared, and reviewed by the Board of Directors. The draft 990 are reviewed by the board of Directors. by email prior to preparation of 990. A draft 990 is reviewed by the Board and Board members then have an opportunity to review 990, ask questions, and give feedback on the 990 before it is submitted. Form 990, Part VI, Section B, Line 12c Conflict of interest are discussed by board members annually. Form 990, Part VI, Section B, Line 15b Annual board review of management performance. Form 990, Part VI, Section C, Line 19 The Organization makes available to public upon request the governing documents, policies and procedures and financial statements of the Organization. Form 990, Part IX, Line 24e Bad debts: Column (A) - Total = $5144; Column (B) - Program Services = $5144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Elderly Care Services: Column (A) - Total = $25874; Column (B) - Program Services = $25874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc taxes, licenses: Column (A) - Total = $6435; Column (B) - Program Services = $6435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc. expense: Column (A) - Total = $6697; Column (B) - Program Services = $6697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Mortgage Ins. Premium: Column (A) - Total = $11768; Column (B) - Program Services = $11768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office equipment: Column (A) - Total = $10552; Column (B) - Program Services = $10552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other renting expenses: Column (A) - Total = $10454; Column (B) - Program Services = $10454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Real estate taxes: Column (A) - Total = $40474; Column (B) - Program Services = $40474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rent fee unit: Column (A) - Total = $20815; Column (B) - Program Services = $20815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $25716; Column (B) - Program Services = $25716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0