2024-08-08T08:20:44-05:00 2023-09-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2022-10-01 943255886 ALLEN TEMPLE HOUSING CORPORATION III ALLE 9259247100 1900 HUNTINGTON DRIVE DUARTE CA 91010 ANDY MCDONALD CHIEF FINANCIAL OFFICER 9259247100 2024-08-07 1 1 MATTHEW BARNARD P01833048 3178485700 2022 2024-08-08 14:25:15Z ALLEN TEMPLE GARDENS ARVON PERTEET 1900 HUNTINGTON DRIVE DUARTE CA 91010 695171 0 X WWW.HUMANGOOD.ORG X 1996 CA TO PROVIDE LOW-COST RENTAL HOUSING FOR ELDERLY AND HANDICAPPED PERSONS, WHICH IS SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 7 0 0 0 0 0 446117 489333 188652 201746 508 2647 14235 1445 649512 695171 0 0 0 0 0 0 0 0 0 1009142 1081758 1009142 1081758 -359630 -386587 3898280 3727272 9375888 9591467 -5477608 -5864195 TO PROVIDE LOW-COST RENTAL HOUSING FOR ELDERLY AND HANDICAPPED PERSONS, WHICH IS SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 0 0 941567 201746 ALLEN TEMPLE HOUSING CORP III OPERATES A 50 UNIT APARTMENT COMMUNITY LOCATED IN OAKLAND, CALIFORNIA, WHICH PROVIDES AFFORDABLE HOUSING FOR LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 941567 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 1 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 0 0 1 0 0 0 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 X MARTIN WHITE MEMBER 2.00 0.00 X 0 0 0 EDDIE WALKER PRESIDENT AND CHAIRMAN 2.00 0.00 X X 0 0 0 DAISY DAVIS CHAIR OF HOUSING SUBCOMMIT 2.00 0.00 X 0 0 0 DWIGHT WILLIAMS VICE PRESIDENT 2.00 0.00 X X 0 0 0 EBAN CAMBRIDGE SECRETARY 2.00 0.00 X X 0 0 0 ORA MEACHAM SECRETARY 2.00 0.00 X X 0 0 0 RUSTY JACKSON MEMBER 2.00 0.00 X 0 0 0 LARRY TAYLOR MEMBER 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 3786 485547 489333 RENTAL INCOME 531110 201746 201746 201746 2647 2647 LAUNDRY & VENDING 531110 1155 1155 OTHER REVENUE-MISC. 531110 290 290 1445 695171 201746 0 4092 38923 38923 20055 20055 9710 9710 69896 69896 484147 474464 9683 3091 3091 5294 5294 179713 176119 3594 8025 8025 MGMT CO EE CHARGEBACK 177247 177247 SERVICE COORDINATOR 57164 57164 BAD DEBTS 14345 14345 MANAGER UNIT 14148 14148 1081758 941567 140191 0 19137 25377 19261 1748 7149268 3624926 3697579 3524342 135790 147983 26513 27822 3898280 3727272 180749 275072 3207 4498 9170817 9287877 21115 24020 9375888 9591467 X -5477608 -5864195 -5477608 -5864195 3898280 3727272 -386587 0 X 0 1 X 0 1 1 X 357223 435356 437226 446117 489333 2165255 193477 193248 193370 188652 201746 970493 550700 628604 630596 634769 691079 3135748 0 0 0 3135748 795 449 423 508 2647 4822 795 449 423 508 2647 4822 4232 4732 3116 14235 1444 27759 555727 633785 634135 649512 695170 3168329 0.98970 0.98970 0.00150 0.00090 X SCHEDULE A, PART III, LINE 12 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 676216 676216 6273860 3488250 2785610 98552 52022 46530 50292 42278 8014 50348 42376 7972 3524342 SECURITY DEPOSITS 14687 ACCRUED PROPERTY TAXES 9333 24020 X 695171 0 695171 0 695171 1081758 0 1081758 0 1081758 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 DUE OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION A, LINE 3 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 MANAAGE ALLEN TEMPLE HOUSING CORPORATION III. 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 SANITARY AND AFFORDABLE ENVIRONMENT. 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 BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST IMMEDIATELY AS THEY OCCUR. THE BOARD THEN EVALUATES THE CONFLICT AND DETERMINES APPROPRIATE ACTION. 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. FORM 990, PART VII, SECTION A: CERTAIN BOARD MEMBERS RECEIVED A STIPEND FOR 2022 FOR THEIR BOARD AND COMMITTEE WORK RELATED TO HUMANGOOD, NO COMPENSATION IS PAID TO ANY BOARD MEMBERS FOR THEIR ROLE ON THE ALLEN TEMPLE HOSUING CORPORATION III BOARD. BOARD STIPENDS: COMMENCING TWO YEARS AFTER THE MAY 1, 2016 AFFILIATION OF HUMANGOOD NORCAL AND HUMANGOOD SOCAL, THE SEVEN-MEMBER HUMANGOOD BOARD BEGAN RECEIVING GENERAL AND MEETING SPECIFIC STIPENDS FOR THEIR SERVICE TO THE TOP GOVERNING ORGANIZATION, HUMANGOOD. AN EVALUATION WAS PERFORMED OF SIMILARLY COMPLEX NON-PROFIT ORGANIZATIONS TO DETERMINE THE REASONABLENESS OF THE STIPEND AMOUNT FOR THE HOURS COMMITTED TO GOVERNANCE. NO REMUNERATION IS ATTRIBUTABLE TO SERVICE BY THESE SEVEN BOARD MEMBERS ON BOARDS OF OTHER HUMANGOOD AFFILIATES. THE REMUNERATION IS TAXABLE TO EACH OF THE MEMBERS AND REPORTED ANNUALLY ON FORM 1099 IN ADDITION TO DISCLOSURE IN THE FORM 990. BASED ON RECEIVING THIS REMUNERATION AND THE ADVICE OF TAX CONSULTANTS, THESE BOARD MEMBERS ARE NOT REFLECTED AS BEING INDEPENDENT DIRECTORS. ALLEN TEMPLE HOUSING CORP IV 1900 HUNTINGTON DRIVE DUARTE CA 91010 943224518 OPERATE LOW-INCOME RETIREMENT HOUSING CA 501(C)(3) AHEDCO 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0