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Nonprofit · EIN 94-3198972

COLUMBIA PARK MANOR

Tax-exempt · BERKELEY, CA 94703

Financials

$1.1M$1.1M2023$1.2M$1.1M2024$1.2M$1.2M2025
Revenue Expenses · by fiscal year end
Financials of COLUMBIA PARK MANOR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,186,273$1,244,613-$58,340$3,964,766$591,487$3,373,279
December 31, 2024990$1,190,318$1,130,235$60,083$4,024,183$592,564$3,431,619
December 31, 2023990$1,139,748$1,129,463$10,285$4,059,249$687,713$3,371,536
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$839,048
of which government grants
$839,048
Program service revenue
$335,402
Investment income
$11,823
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$234,115
Salaries, compensation and benefits (total)
$286,453
Professional fundraising fees
$0
Legal fees
$781
Accounting fees
$23,174
Occupancy
$422,621
Travel
$1,385
Depreciation
$243,022
Program services (functional)
$1,097,086
Management and general (functional)
$147,527

Balance sheet and other

Total assets, start of year
$4,024,183
Total assets, end of year
$3,964,766
Total liabilities, end of year
$591,487
Net assets, end of year
$3,373,279
Land, buildings and equipment
$3,421,123
Net assets without donor restrictions
$3,373,279
Gross receipts
$1,186,273
Employees
0
Volunteers
0
Year formed
1994
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
IKE MUONEKWUMEMBER
Trustee or director
0.1$0
FRANCIS GREENEMEMBER
Trustee or director
0.1$0
KAREN JACOBSMEMBER
Trustee or director
0.1$0
MIKE JACOBMEMBER
Trustee or director
0.1$0
RON RIDLEYMEMBER
Trustee or director
0.1$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
IKE MUONEKWUMEMBER
Trustee or director
0.1$0
FRANCIS GREENEMEMBER
Trustee or director
0.1$0
KAREN JACOBSMEMBER
Trustee or director
0.1$0
MIKE JACOBMEMBER
Trustee or director
0.1$0
RON RIDLEYMEMBER
Trustee or director
0.1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
IKE MUONEKWUMEMBER
Trustee or director
0.1$0
FRANCIS GREENEMEMBER
Trustee or director
0.1$0
KAREN JACOBSMEMBER
Trustee or director
0.1$0
MIKE JACOBMEMBER
Trustee or director
0.1$0
RON RIDLEYMEMBER
Trustee or director
0.1$0

Address and contacts

Address (IRS master file)
1835 ALCATRAZ AVE, BERKELEY, CA 94703-2714
Principal officer (990 for 2025)
MIKE JACOB, 1835 ALCATRAZ AVENUE, BERKELEY, CA 94703
Signed the 990
MIKE JACOB, MEMBER
Phone
(510) 647-0700
Return prepared by
APRIO ADVISORY GROUP LLC

California records

California keeps its own records of charities and corporations. Search them by EIN 94-3198972 or by the name COLUMBIA PARK MANOR.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY PERSONS.

990 for the year ended December 31, 2025

Program accomplishments

  • 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.
    Expenses $1,097,086 · revenue $335,402

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-3198972
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,964,766
Income (IRS master file)
$1,186,273

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,186,273$1,244,613$3,964,766XML
990December 2024$1,190,318$1,130,235$4,024,183IRS
990December 2023$1,139,748$1,129,463$4,059,249XML
990December 2022$1,013,873$1,185,234$3,952,704IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3198972).

Questions about COLUMBIA PARK MANOR

What is the EIN of COLUMBIA PARK MANOR?
The employer identification number (EIN) of COLUMBIA PARK MANOR is 94-3198972.
Is COLUMBIA PARK MANOR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to COLUMBIA PARK MANOR tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLUMBIA PARK MANOR file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COLUMBIA PARK MANOR due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLUMBIA PARK MANOR last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of COLUMBIA PARK MANOR?
The 990 for the year ended December 31, 2025 names MIKE JACOB.
Who are the officers and directors of COLUMBIA PARK MANOR?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does COLUMBIA PARK MANOR have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,186,273, expenses of $1,244,613 and total assets of $3,964,766 at year end.

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