2025-06-16T21:52:13-04:00 2024-12-31 813010192 HWA ALLIANCE OF CPA FIRMS INC 6100 OAK TREE BLVD SUITE 200 Independence OH 44131 990 2024-01-01 943244351 Coolidge Court Inc % Sandra Dalida COOL 5104822244 3850 Coolidge Avenue Oakland CA 94602 SANDRA DALIDA CFO 5104822244 2025-06-17 false true JOHN R WRIGHT P00291948 2165410090 2025-06-16 2024 2025-03-06 01:10:19Z 317151 false X N/A X 1996 CA Rental of 19 units of HUD subsidized low income housing to mental health disability adults in Oakland CA. 2 2 0 0 0 225784 224697 80018 92423 17 0 31 305819 317151 0 0 95289 117879 0 0 276267 289515 371556 407394 -65737 -90243 1128488 998400 3115837 3075992 -1987349 -2077592 Rental of 19 units of HUD subsidized low income housing to mental health disability adults in Oakland CA. false false 264266 Supportive Housing-designed to provide low-income housing to mental health disability adults in Oakland, California. The charges for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a non-profit basis. 264266 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 0 false false false false false false false false false false false false false false false false false X 2 2 false true false false false false false true true false false true false true true false false false CA X Alexander Tom 6192790132 3850 Coolidge Avenue Oakland CA 94602 X Aubra Levine Board Member 0.00 0.50 X 0 0 0 Brad Johnson Treasurer 0.00 0.50 X X 0 0 0 Alexander Tom President and CEO 0.00 0.50 X 0 0 0 0 0 0 0 false false false 224697 224697 Rental Revenue 532000 93225 93225 Vacancy 532000 -802 -802 92423 0 Financial Revenue 532000 10 10 Tenant Charges 532000 21 21 31 317151 92454 0 0 X 85606 85606 25724 25724 6549 6549 17496 17496 15903 15903 3241 3241 29802 29802 64906 64906 9827 9827 Utilities 32467 32467 Contracts 30402 30402 Supplies 19415 19415 Administrative Rent Free Uni 16692 16692 49364 45174 4190 407394 264266 143128 0 39490 7028 7073 64794 90448 5187 4539 2385910 1602104 756872 783806 255072 112579 1128488 998400 195490 126084 2146197 2146197 774150 803711 3115837 3075992 X -1987349 -2077592 -1987349 -2077592 1128488 998400 -90243 0 X false true X true true true X 280097 270309 292544 225784 224697 1293431 280097 270309 292544 225784 224697 1293431 1293431 1293431 1.00000 1.00000 X 399 399 2001770 1277240 724530 208977 151113 57864 25478 25478 149286 148273 1013 783806 Reserve for Replacements 93987 Residual Receipts Reserve 4504 Miscellaneous Other Assets 7250 TenantPatient Deposits Held in Tru 6838 112579 Prepaid Revenue 2635 Deferred Accrued Interest Payable 795788 Tenant Deposit Held in Trust 5288 803711 317151 317151 317151 407394 407394 407394 Management duties delegation Part VI line 3 The day to day management including maintenance, tenant compliance, financial reporting and regulatory reporting is performed under contract with Fred Finch Youth Center. Form 990 governing body review Part VI line 11 The Form 990 is reviewed initially by accounting manager before it is submitted to Board Personel for review. Governing documents etc available to public Part VI line 19 The Organization discloses the governing documents, policies and Financial Statement upon request. List of other expenses Part IX line 24e Program Activities:Garbage Removal - $22, 208Security Payroll/Contract- $22, 966Management and AdministrativeMiscellaneous Admin- $4,190