2025-07-14T14:49:46-05:00 2024-08-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-09-01 943217918 EVERGREEN ANNEX INC EVER 9259247100 1218 2ND AVENUE OAKLAND CA 94606 BISHOP LAWRENCE BRANDON PRESIDENT 9259247100 2025-07-11 1 1 MATTHEW BARNARD P01833048 3178485700 2023 2025-03-06 01:10:19Z X IRENE COOPER TERRACE BISHOP LAWRENCE BRANDON 1218 2ND AVE OAKLAND CA 94606 542390 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 1 4 0 0 359744 340338 151535 194121 3757 7851 2283 80 517319 542390 0 0 0 0 45618 81349 0 0 0 648101 713917 693719 795266 -176400 -252876 3062879 2977410 6567320 6734727 -3504441 -3757317 PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 0 0 746194 201972 PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 746194 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 4 0 1 1 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 X 0 0 0 BISHOP LAWRENCE PRESIDENT 1.00 X X 0 0 0 MARILYN MARTIN DIRECTOR 1.00 X 0 0 0 LYDIA TAYLOR SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 340338 340338 RENTAL INCOME 531110 194121 194121 194121 7851 7851 LAUNDRY & VENDING 531110 46 46 KEY/LOCKS CHANGES 531110 34 34 80 542390 201972 0 80 67021 67021 9293 9293 5035 5035 29798 29798 18055 18055 50634 50634 321053 321053 2844 2844 1825 1825 148349 148349 5424 5424 MISC OPERATING 113382 113382 MISC TAXES, LIC., PERMI 17185 17185 MISC ADMINISTRATIVE 4845 3626 1219 SERVICE COORDINATOR 523 523 795266 746194 49072 0 11688 12953 750 525 24033 15964 6003833 3414488 2701249 2589345 325159 358623 3062879 2977410 1247697 1405982 2178 5304885 5312094 14738 14473 6567320 6734727 X -3504441 -3757317 -3504441 -3757317 3062879 2977410 -252876 0 X 0 1 X 1 1 1 X 359744 340338 700082 477449 491712 503337 151535 194121 1818154 477449 491712 503337 511279 534459 2518236 0 0 0 2518236 2983 227 129 3757 7851 14947 2983 227 129 3757 7851 14947 2283 81 2364 480432 491939 503466 517319 542391 2535547 0.99320 0.99450 0.00590 0.00470 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 5207523 3010721 2196802 56536 54161 2375 148089 148089 0 222324 201517 20807 2589345 TENANT SECURITY DEPOSITS 18110 RESERVE FOR REPLACEMENTS 330146 RESIDUAL RECEIPTS RESERVE 10367 358623 TENANT DEPOSITS HELD IN TRUST 14473 14473 X 542390 0 542390 0 542390 795266 0 795266 0 795266 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 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 C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON REQUEST THE GOVERNING DOCUMENTS, POLICIES, PROCEDURES AND FINANCIAL STATEMENTS OF THE ORGANIZATION.