2024-07-03T07:25:21-05:00 2023-08-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2022-09-01 943217918 EVERGREEN ANNEX INC EVER 9259247100 1900 HUNTINGTON DRIVE DUARTE CA 91010 BISHOP LAWRENCE BRANDON PRESIDENT 9259247100 2024-07-01 1 BISHOP LAWRENCE BRANDON 999009999 0 MATTHEW BARNARD P01833048 3178485700 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X IRENE COOPER TERRACE BISHOP LAWRENCE BRANDON 1218 2ND AVE OAKLAND CA 94606 517319 0 X N/A X 1995 CA PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 4 4 0 4 0 0 0 359744 503337 151535 129 3757 0 2283 503466 517319 0 0 0 0 120770 45618 0 0 0 562045 648101 682815 693719 -179349 -176400 3203143 3062879 6531184 6567320 -3328041 -3504441 PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 0 0 652525 155292 PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 652525 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X HUMANGOOD AFFORDABLE HOUSING 9259247100 1900 HUNTINGTON DRIVE DUARTE CA 91010 X EMMA BURKS DIRECTOR 1.00 0.00 X 0 0 0 BISHOP LAWRENCE PRESIDENT 1.00 0.00 X X 0 0 0 MARILYN MARTIN DIRECTOR 1.00 0.00 X 0 0 0 LYDIA TAYLOR SECRETARY 1.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 359744 359744 RENTAL INCOME 531110 151535 151535 151535 3757 3757 DAMAGES & CLEANING 531110 2000 2000 LAUNDRY & VENDING 531110 283 283 2283 517319 155292 0 2283 35942 35942 6577 6577 3099 3099 24759 24759 16370 16370 52503 52503 316497 316497 1424 1424 2203 2203 147685 147685 10353 10353 MISC OPERATING 74434 74434 MISC ADMINISTRATIVE 1873 1808 65 693719 652525 41194 0 16517 11688 1336 750 24525 24033 5967388 3266139 2841243 2701249 319522 325159 3203143 3062879 1212495 1247697 636 0 5304751 5304885 13302 14738 6531184 6567320 X -3328041 -3504441 -3328041 -3504441 3203143 3062879 -176400 0 X 0 1 X 1 1 1 X 359744 359744 672969 477449 491712 503337 151535 2297002 672969 477449 491712 503337 511279 2656746 0 0 0 2656746 5382 2983 227 129 3757 12478 5382 2983 227 129 3757 12478 2283 2283 678351 480432 491939 503466 517319 2671507 0.99450 0.99600 0.00470 0.00000 X SCHEDULE A, PART III LINE 12, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME CONSISTS OF LAUNDRY, DAMAGES, & CLEANING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369361 369361 5171078 2878657 2292421 56536 53211 3325 148089 148089 0 222324 186182 36142 2701249 TENANT SECURITY DEPOSITS 17303 RESERVE FOR REPLACEMENTS 297722 RESIDUAL RECEIPTS RESERVE 10134 325159 TENANT DEPOSITS HELD IN TRUST 14738 14738 X 517319 0 517319 0 517319 693719 0 693719 0 693719 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 WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION A, LINE 3 HUMANGOOD AFFORDABLE HOUSING, A RELATED PARTY, PROVIDES MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO THE ORGANIZATION PURSUANT TO A MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS INITIALLY REVIEWED BY THE CFO AND THE CONTROLLER BEFORE IT IS SUBMITTED TO BOARD PERSONNEL FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL BOARD REVIEW OF MANAGEMENT PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON REQUEST THE GOVERNING DOCUMENTS, POLICIES, PROCEDURES AND FINANCIAL STATEMENTS OF THE ORGANIZATION.