2025-10-03T14:40:21-05:00 2023-12-31 942767324 SEEBA & ASSOCIATES INCCPAS 1825 HAMILTON AVE SAN JOSE CA 951255624 990 2023-01-01 100003552 ACTS COMMUNITY DEVELOPMENT AKA ACTS COMMUNITY DEVELOPMENT CORP ACTS 5105671300 1034 66TH AVENUE OAKLAND CA 94621 ROBERT L JACKSON PRESIDENT 5105671300 2025-10-02 1 0 GRANT E DOW CPA MST P01336347 4082647800 2023 2025-03-06 01:10:19Z X ROBERT L JACKSON 1034 66TH AVENUE OAKLAND CA 94621 294908 0 X N/A X 2002 CA DEVELOPMENT OF THE COMMUNITY THROUGH SMALL BUSINESS LENDING AND AFFORDABLE HOUSING. 5 5 0 0 0 0 0 0 -30 16285 0 0 236512 278623 236482 294908 0 0 0 0 0 0 0 0 0 233225 437594 233225 437594 3257 -142686 3753321 3725596 41289 156250 3712032 3569346 X DEVELOPMENT OF THE COMMUNITY BY HELPING THOSE WHO HAVE VIABLE BUSINESS PLANS BUT NO CAPITAL TO ESTABLISH BUSINESSES IN THE COMMUNITY, AND TO PROVIDE AFFORDABLE HOUSING IN THE COMMUNITY. 0 0 251173 294908 ACTS COMMUNITY DEVELOPMENT CORPORATION IS A NONPROFIT ORGANIZATION FOUNDED IN 2002 AND STARTED BY THE SENIOR PASTOR OF ACTS FULL GOSPEL CHURCH, BISHOP BOB JACKSON. ACTS COMMUNITY DEVELOPMENT'S MISSION IS TO FULFILL THE NEED TO IMPROVE NEIGHBORHOODS AND TO PROVIDE AFFORDABLE HOUSING TO THE RESIDENTS OF OAKLAND.THROUGH A PUBLIC-PRIVATE PARTNERSHIP BETWEEN RELATED CALIFORNIA, ACTS COMMUNITY DEVELOPMENT, THE CITY OF OAKLAND AND THE OAKLAND HOUSING AUTHORITY, ACTS CYRENE APARTMENTS WAS COMPLETED IN 2017. IN 2018 ACDC LEASED ALL 59 UNITS AND HIRED STAFF WHICH INCLUDES AN OFFICE MANAGER, A MAINTENANCE MANAGER AND RESIDENT SERVICES COORDINATOR, TO SERVICE THE RESIDENTS OF ACTS CYRENE APARTMENTS. THE RESIDENT SERVICES COORDINATOR PROVIDES SERVICES THAT INCLUDE EMPLOYMENT SERVICES, MENTAL AND PHYSICAL HEALTH, LIFE SKILLS TRAINING AND CULTURAL AND PERSONAL ENRICHMENT. ACTS COMMUNITY DEVELOPMENT AND RELATED CALIFORNIA PARTNERSHIP HAS COMPLETED ANOTHER MULTI-USE BUILDING AND AFFORDABLE HOUSING COMPLEX LOCATED ON 95TH AND INTERNATIONAL, ACROSS THE STREET FROM ACTS CYRENE APARTMENTS. THE DEVELOPMENT IS CALLED CHERRY HILL APARTMENTS. ACTS COMMUNITY DEVELOPMENT IS ALSO HANDLING MANY OF THE PROPERTIES OWNED BY ACTS FULL GOSPEL CHURCH AND ACDC, THAT INCLUDES MANAGING THE MAINTENANCE AND THE LEASING OF THOSE PROPERTIES. 251173 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X THE ORGANIZATION 5105671300 1034 66TH AVENUE OAKLAND CA 94621 X ROBERT L JACKSON PRESIDENT 1.00 X X 0 0 0 JESSICA BROOKS-GRAY DIRECTOR 1.00 X 0 0 0 LINDA MOLO DIRECTOR 1.00 X 0 0 0 WAYNE HORTON DIRECTOR 1.00 X 0 0 0 KWAKU MANTE CFO 1.00 X 0 0 0 0 0 0 0 0 0 0 0 PARTNERSHIP NET RENTAL 531110 16285 16285 16285 273492 0 273492 273492 273492 MISC INCOME 531390 5131 5131 5131 294908 294908 0 0 X 9565 9565 205 184 21 4276 4276 166876 166876 115069 115069 23217 23217 PROPERTY TAX AND FEES 99416 91417 7999 REPAIRS & MAINTENANCE 18353 16518 1835 MISC EXP 617 492 125 437594 251173 186421 0 X 133112 79193 11635 13342 1256 5412 5204716 1577067 3607268 3627649 50 0 3753321 3725596 800 63942 6129 13427 34360 78881 41289 156250 X 3712032 3569346 3712032 3569346 3753321 3725596 -142686 0 X X 1 X 0 1 0 X 4809 122620 18537 145966 201881 248138 263719 236482 289777 1239997 206690 370758 282256 236482 289777 1385963 0 0 0 1385963 33300 5131 38431 206690 370758 315556 236482 294908 1424394 0.97300 0.97010 0.00000 X 877938 877938 2567690 1502698 1064992 377743 17040 360703 1370000 11345 57329 1324016 3627649 RENTAL SECURITY DEPOSITS 29239 PARTNERSHIP LIABILITY - OIHP 49581 PARTNERSHIP LIABILITY - 95 & IHP 61 78881 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS OF THE ORGANIZATION ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY. THE BOARD PROVIDES OPPORTUNITY FOR BOARD MEMBERS OR EMPLOYEES TO COME FORWARD IF THEY BELIEVE THERE IS A CONFLICT OF INTEREST ISSUE. THE BOARD THEN INVESTIGATES THE ISSUE AND TAKES APPROPRIATE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST THROUGH THE MAIN OFFICE. FORM 990 - PART IX LINE 21 - PAYMENTS TO AFFILIATES THE PAYMENTS TO AFFILIATES REPRESENT A PARTIAL REPAYMENT TO ACTS FULL GOSPEL CHURCH FOR THE PRIOR YEARS OF DONATED CASH, PROPERTY AND SALARIES. AN AMENDED RETURN IS BEING FILED TO REPORT A REDUCTION IN PAYMENTS TO AFFILIATES FROM $292,326 TO $166,876 BECAUSE: * $122,700 WAS PAID TO REDUCE A PAYABLE TO THE AFFILIATE FOR FIXED ASSETS PAID-FOR BY THE AFFILIATE (ACTS FULL GOSPEL CHURCH). * $2,750 SHOULD HAVE BEEN RECORDED AS A REDUCTION IN PAYABLE TO THE AFFILIATE INSTEAD OF A PAYMENT TO THE AFFILIATE. SEE THE STATEMENT ATTACHED TO THE AMENDED RETURN. FORM 990 - PART X LINE 10A - LAND, BUILDINGS AND EQUIPMENT COST AN AMENDED RETURN IS BEING FILED TO REPORT AN ADDITIONAL $122,700 IN FIXED ASSET COST FOR: * $15,000 FOR IMPROVEMENTS AT 9400 INTERNATIONAL BLVD IN OAKLAND, CALIFORNIA * $60,000 FOR A PAINTING PROJECT AT 7801 MACARTHUR BLVD IN OAKLAND, CALIFORNIA. * $47,700 FOR A PAINTING PROJECT AT 9400 INTERNATIONAL BLVD IN OAKLAND, CALIFORNIA. ACCUMULATED DEPRECIATION HAS BEEN INCREASED BY $8,745 FROM $1,568,323 TO $1,577,068 FOR DEPRECIATION ON THESE ADDITIONAL FIXED ASSETS. 990 - PART XII - LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR OBTAINING COMPILED FINANCIAL STATEMENTS FROM ITS CPA FIRM.