2025-02-17T07:26:19-06:00 2024-03-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-04-01 942283803 SOJOURNER TRUTH HOUSING INC SOJO 5106554413 1900 HUNTINGTON DRIVE DUARTE CA 91010 WALTER JOHNSON PRESIDENT 5106554413 2025-02-15 1 1 MATTHEW BARNARD P01833048 3178485700 2023 2025-03-06 01:10:19Z WALTER JOHNSON 6015 MARTIN LUTHER KING JR WAY OAKLAND CA 94609 1893802 0 X N/A X 1976 CA TO PROVIDE AFFORDABLE RENTAL HOUSING FOR SENIORS 7 7 0 7 0 0 854981 1429461 340632 388132 645 2011 5475 74198 1201733 1893802 0 0 0 0 96120 130307 0 0 0 1062702 1349601 1158822 1479908 42911 413894 2648323 3153015 1734866 1825664 913457 1327351 TO PROVIDE AFFORDABLE RENTAL HOUSING FOR SENIORS 0 0 1397148 388132 SOJOURNER TRUTH HOUSING, INC. OWNS AND OPERATES AN 88-UNIT APARTMENT COMPLEX LOCATED IN OAKLAND, CA. THE PROJECT OPERATES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959, UTILIZING HUD TENANT ASSISTANCE PROGRAMS FOR SENIORS. 1397148 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X HUMANGOOD AFFORDABLE HOUSING 9259247100 1900 HUNTINGTON DRIVE DUARTE CA 91010 X WALTER JOHNSON PRESIDENT 1.00 X X 0 0 0 CHERYL MOORE VICE PRESIDENT 1.00 X X 0 0 0 SANDRA JOHNSON TREASURER 1.00 X X 0 0 0 DAISY MURRAY DIRECTOR 1.00 X 0 0 0 DEBRA CHRISTIAN DIRECTOR 1.00 X 0 0 0 CAROL CURTIS DIRECTOR 1.00 X 0 0 0 DONALD GILLMORE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 921821 507640 1429461 RENTAL INCOME 531110 388132 388132 388132 2011 2011 OTHER REVENUE-MISC. 531110 72936 72936 TENANT CHARGES 531110 758 758 LAUNDRY & VENDING 531110 504 504 74198 1893802 388132 0 76209 130307 130307 62466 62466 19000 19000 1294 1294 97469 97469 821444 821444 9096 9096 7688 7688 66158 66158 87369 87369 62543 62543 REAL ESTATE TAXES 63676 63676 ADMIN EXPENSE 43022 43022 SOCIAL PROGRAM 7720 7720 OTHE RENTING EXPENSE 656 656 1479908 1397148 82760 0 44942 543230 31975 36379 25232 14898 44171 16555 3783713 3404898 463732 378815 51495 49042 1986776 2114096 2648323 3153015 126872 240826 1149 258 30173 31253 1576672 1553327 1734866 1825664 X 913457 1327351 913457 1327351 2648323 3153015 413894 0 X 0 1 X 1 1 1 X 181570 854981 1429461 2466012 1176584 1158128 1211028 340631 388132 4274503 1176584 1158128 1392598 1195612 1817593 6740515 0 0 0 6740515 587 173 226 645 2011 3642 587 173 226 645 2011 3642 5475 74198 79673 1177171 1158301 1392824 1201732 1893802 6823830 0.98780 0.99880 0.00050 0.00030 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 0 0 114492 114492 1668194 1668194 0 1850544 1587001 263543 150483 149703 780 378815 CONSTRUCTION IN PROGRESS 1134474 MORTGAGE ESCROW DEPOSITS 129436 REPLACEMENT RESERVE 229453 REPAIR ESCROW 582820 RESIDUAL RECEIPTS 37913 2114096 X 1893802 0 1893802 0 1893802 1479908 0 1479908 0 1479908 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 BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFICT OF INTEREST STATEMENT REQUIRED OF ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED INDIVIDUALS THAT MEET THE INTERNAL REVENUE SERVICE DEFINITION OF TOP MANAGEMENT OFFICIAL, OFFICER, OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.