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 942565757 ALLEN TEMPLE DEVELOPMENT CORP NO 1 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 I ARVON PERTEET 1900 HUNTINGTON DRIVE DUARTE CA 91010 1387182 0 X N/A X 1972 CA TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME. 7 0 0 0 0 0 911906 1015642 336438 351808 2061 12578 17996 7154 1268401 1387182 0 0 0 0 0 0 0 0 0 1385118 1455462 1385118 1455462 -116717 -68280 1858062 1970137 112943 293298 1745119 1676839 TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME. 0 0 1198379 351808 ALLEN TEMPLE DEVELOPMENT CORPORATION IS A CALIFORNIA NON PROFIT CORPORATION FORMED IN 1972, FOR THE PURPOSE OF OWNING AND OPERATING A 75 UNIT APARTMENT COMMUNITY KNOWN AS ALLEN TEMPLE ARMS I LOCATED IN OAKLAND, CALIFORNIA, WHICH PROVIDES AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME. 1198379 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 11 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 1 1 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 0.00 X 0 0 0 LESLIE ALLISON BOARD MEMBER 2.00 0.00 X 0 0 0 WANDA M OLIVER SECRETARY 2.00 0.00 X X 0 0 0 LARRY V SAMPSON TREASURER 2.00 0.00 X X 0 0 0 VANESSA BRISCO BOARD MEMBER 2.00 0.00 X 0 0 0 ARVON J PERTEET BOARD CHAIR 2.00 0.00 X X 0 0 0 ARAINA LYNN HENNEN BOARD MEMBER 2.00 0.00 X 0 0 0 JUDY MARTIN-HOLLAND BOARD MEMBER 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1015642 1015642 RENTAL INCOME 531110 351808 351808 351808 12578 12578 LAUNDRY & VENDING 531110 5431 5431 TENANT CHARGES 531110 1329 1329 OTHER REVENUE-MISC 531110 394 394 7154 1387182 351808 0 19732 62058 62058 1440 1440 9620 9620 2057 2057 150799 150799 596086 596086 22730 22730 8379 8379 48228 48228 10435 10435 MGMT CO EE CHARGEBACK 437567 437567 SERVICE COORDINATOR 105335 105335 BAD DEBTS 728 728 1455462 1198379 257083 0 807239 952028 5960 120367 115 121 5255144 5041798 261575 213346 731738 629647 51435 54628 1858062 1970137 62797 136934 3461 105875 46685 50489 112943 293298 X 1745119 1676839 1745119 1676839 1858062 1970137 -68280 0 X 0 1 X 0 1 1 X 754489 798479 892419 911906 1015642 4372935 754489 798479 892419 911906 1015642 4372935 4372935 2482 1194 1111 2061 12578 19426 10904 12812 13622 17996 7154 62488 4454849 1698247 0.98160 0.98410 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 44968 44968 4458184 4318459 139725 288588 287769 819 463404 435570 27834 213346 RESERVE REPLACEMENT FUND 623353 C OPERATING RESERVES 6294 C 629647 SECURITY DEPOSITS 36923 ACCRUED PROPERTY TAXES 13566 50489 X 1387182 0 1387182 0 1387182 1455462 0 1455462 0 1455462 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. 1 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. 1. 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 THE FORM 990 IS REVIEWED BY THE CFO AND FURNISHED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED ON AN ON-GOING BASIS BY HUMANGOOD NORCAL 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