2024-08-07T13:37:43-05:00 2023-09-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2022-10-01 942829254 ALLEN TEMPLE DEVELOPMENT CORP 2 NO 2 ALLE 9259247100 1900 HUNTINGTON DRIVE DUARTE CA 91010 ANDREW MCDONALD CHIEF FINANCIAL OFFICER 9259247100 2024-08-07 1 1 MATTHEW BARNARD P01833048 3178485700 2022 2024-08-08 14:25:15Z ALLEN TEMPLE ARMS II ARVON PERTEET 1900 HUNTINGTON DRIVE DUARTE CA 91010 1054306 0 X WWW.HUMANGOOD.ORG X 1982 CA TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS. 7 0 0 0 0 0 688362 781571 249200 250096 2037 13364 9437 9275 949036 1054306 0 0 0 0 0 0 0 0 0 807439 940509 807439 940509 141597 113797 1099457 1024229 2288698 2099673 -1189241 -1075444 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS. 0 0 819793 250096 ALLEN TEMPLE DEVELOPMENT CORPORATION NO. 2 IS A CALIFORNIA NON PROFIT CORPORATION FORMED IN 1982, FOR THE PURPOSE OF OWNING AND OPERATING A 51 UNIT APARTMENT COMMUNITY KNOWN AS ALLEN TEMPLE ARMS II LOCATED IN OAKLAND, CALIFORNIA, WHICH PROVIDES AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 819793 1 1 0 0 0 0 0 0 0 0 1 1 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 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 0 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X HUMANGOOD AFFORDABLE HOUSING 9259247100 1900 HUNTINGTON DRIVE DUARTE CA 91010 X BEN DARDEN BOARD MEMBER 2.00 X 0 0 0 LESLIE ALLISON BOARD MEMBER 2.00 X 0 0 0 WANDA M OLIVER SECRETARY 2.00 X X 0 0 0 LARRY V SAMPSON TREASURER 2.00 X X 0 0 0 VANESSA BRISCO BOARD MEMBER 2.00 X 0 0 0 ARVON J PERTEET BOARD CHAIR 2.00 X X 0 0 0 ARAINA LYNN HENNEN BOARD MEMBER 2.00 X 0 0 0 JUDY MARTIN-HOLLAND BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 781571 781571 RENTAL INCOME 531110 250096 250096 250096 13364 13364 TENANT CHARGES 531110 8066 8066 LAUNDRY & VENDING 531110 1209 1209 9275 1054306 250096 0 22639 40623 40623 3458 3458 9619 9619 167 167 64347 64347 538740 538740 686 686 1816 1816 66586 66586 5638 5638 MANAGEMENT COMPANY EMPL 106193 106193 SERVICE COORDINATOR 58802 58802 BAD DEBTS 43834 43834 940509 819793 120716 0 49832 80645 18216 23328 115 121 4001920 3795584 272921 206336 736003 688870 22370 24929 1099457 1024229 110915 83391 1166 1745 2103789 1946926 72828 67611 2288698 2099673 X -1189241 -1075444 -1189241 -1075444 1099457 1024229 113797 0 X 0 1 X 0 1 1 X 544594 630369 713689 688362 781571 3358585 544594 630369 713689 688362 781571 3358585 3358585 1675 1166 1072 2037 13363 19313 358039 4694 4154 9437 9277 385601 3763499 1143554 0.89240 0.89040 X SCHEDULE A, PART II, LINE 10: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY, AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25500 25500 3101616 3074794 26822 610848 456834 154014 263956 263956 0 206336 RESERVE REPLACEMENT FUND 682636 C RESIDUAL RECEIPTS 6234 C 688870 ACCRUED MGMT FEE PAYABLE 40683 SECURITY DEPOSITS 17747 ACCRUED PROPERTY TAXES 9181 67611 X 1054306 0 1054306 0 1054306 940509 0 940509 0 940509 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION A, LINE 3 ALLEN TEMPLE DEVELOPMENT CORP NO. 2 IS MANAGED BY HUMANGOOD AFFORDABLE HOUSING, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. HUMANGOOD AFFORDABLE HOUSING HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED HUMANGOOD AFFORDABLE HOUSING TO MANAGE ALLEN TEMPLE DEVELOPMENT CORP NO. 2. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE CORPORATION SHALL, AT ALL TIMES, INCLUDE AND BE LIMITED TO INDIVIDUALS WHO ARE MEMBERS OF THE ALLEN TEMPLE BAPTIST CHURCH. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE RETURN WILL BE REVIEWED BY HUMANGOOD NORCAL ABHOW'S CHIEF FINANCIAL OFFICER FOR AFFORDABLE HOUSING PRIOR TO REVIEW BY THE BOARD AND FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED ON AN ON-GOING BASIS BY ABHOW THROUGH VARIOUS PROCESSES OF REVIEW & APPROVAL OF TRANSACTIONS BY THE MANAGEMENT STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FINANCIAL AND OTHER DATA IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, HUMANGOOD.ORG.