2026-07-30T09:45:43-05:00 2025-12-31 582487348 APRIO ADVISORY GROUP LLC 2185 N CALIFORNIA BLVD SUITE 350 WALNUT CREEK CA 94596 990 2025-01-01 943198972 COLUMBIA PARK MANOR COLU 5106470700 1835 ALCATRAZ AVENUE BERKELEY CA 94703 MIKE JACOB MEMBER 5106470700 2026-07-22 1 KEELEY COLLINS P01268851 9252102180 2026-07-22 2025 2025-03-06 01:10:19Z MIKE JACOB 1835 ALCATRAZ AVENUE BERKELEY CA 94703 1186273 0 X WWW.SAHAHOMES.ORG X 1994 CA TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY PERSONS. 5 5 0 0 0 0 867075 839048 315645 335402 7598 11823 0 0 1190318 1186273 0 0 0 0 260906 286453 0 0 0 869329 958160 1130235 1244613 60083 -58340 4024183 3964766 592564 591487 3431619 3373279 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY PERSONS. 0 0 1097086 335402 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. 1097086 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 CA X COLUMBIA PARK MANOR 5106470700 1835 ALCATRAZ AVENUE BERKELEY CA 94703 X IKE MUONEKWU MEMBER 0.10 X 0 0 0 FRANCIS GREENE MEMBER 0.10 X 0 0 0 KAREN JACOBS MEMBER 0.10 X 0 0 0 MIKE JACOB MEMBER 0.10 X 0 0 0 RON RIDLEY MEMBER 0.10 X 0 0 0 0 0 0 0 0 0 0 0 839048 839048 TENANT RENTAL INCOME 531110 327453 327453 MISC INCOME 531110 7949 7949 335402 11823 11823 1186273 335402 0 11823 234115 234115 5550 5550 31448 31448 15340 15340 101435 101435 781 781 23174 23174 22137 22137 34104 34104 27542 27542 422621 422621 1385 1385 746 746 243022 243022 3012 3012 MISCELLANEOUS EXPENSES 52744 52744 BAD DEBTS 9706 9706 WORKMEN'S COMPENSATION 7114 7114 TENANT SERVICE EXPENSES 6867 6867 1770 1770 1244613 1097086 147527 0 113532 139801 295218 391568 1544 2771 8943 9503 8264693 4843570 3604946 3421123 4024183 3964766 285358 276699 5 3512 285000 285000 22201 26276 592564 591487 X 3431619 3373279 3431619 3373279 4024183 3964766 -58340 0 X 0 1 X 1 1 1 X 841735 736975 852367 867075 839048 4137200 841735 736975 852367 867075 839048 4137200 4137200 212 892 6568 7598 11823 27093 4164293 1442950 0.99350 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 909933 909933 7164213 4653023 2511190 26000 26000 0 164547 164547 0 3421123 TENANT SECURITY DEPOSITS 26276 26276 X 1186273 0 1186273 0 1186273 1244613 0 1244613 0 1244613 PART X, LINE 2: 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, 2024, 2023, 2022 AND 2021 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 LINE 3 EXPLANATION - 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 7A LINE 7A EXPLANATION - THE DIRECTORS OF THE CORPORATION, SHALL AT ALL TIMES, BE LIMITED TO THREE (3) INDIVIDUALS WHO ARE DIRECTORS OF SATELLITE SENIOR HOMES, INC., A CALIFORNIA NONPROFIT CORPORATION AND THREE (3) INDIVIDUALS WHO ARE DIRECTORS OF THE PITTSBURG PRE-SCHOOL & COMMUNITY COUNCIL, INC., A CALIFORNIA NONPROFIT CORPORATION (THE "SPONSORING ORGANIZATIONS") OR PERSONS WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF THE SPONSORING ORGANIZATIONS. A SEVENTH DIRECTOR SHALL BE A MEMBER DESIGNATED AND APPROVED BY THE BOARD OF DIRECTORS OF COLUMBIA PARK MANOR, INC. FORM 990, PART VI, SECTION A, LINE 8B LINE 8 EXPLANATION - THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - 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.