2026-08-13T13:16:11-05:00 2025-09-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-10-01 942565757 ALLEN TEMPLE DEVELOPMENT CORP NO 1 ALLE 9259247100 1900 HUNTINGTON DRIVE DUARTE CA 91010 ARVON PERTEET CHAIR 9259247100 2026-08-12 1 1 MATTHEW BARNARD P01833048 3178485700 2024 2025-03-06 01:10:19Z ALLEN TEMPLE ARMS I ARVON PERTEET 1900 HUNTINGTON DRIVE DUARTE CA 91010 1443375 0 X N/A X 1972 CA TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME. 9 9 6 0 0 0 1065045 1013131 391316 407495 14942 11071 7597 11678 1478900 1443375 0 0 0 0 0 0 0 0 0 1536503 1720499 1536503 1720499 -57603 -277124 1730846 1604533 111610 262421 1619236 1342112 TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME. 0 0 1372914 407495 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. 1372914 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 1 0 0 0 1 16 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 PERTEET ARVON J BOARD CHAIR 2.00 X X 0 0 0 OLIVER WANDA M VICE CHAIR 2.00 X X 0 0 0 HENNEN ARAINA LYNN SECRETARY 2.00 X X 0 0 0 SAMPSON LARRY V TREASURER 2.00 X X 0 0 0 BRISCO VANESSA BOARD MEMBER 2.00 X 0 0 0 OLIVER NATE BOARD MEMBER 2.00 X 0 0 0 MARTIN-HOLLAND JUDY BOARD MEMBER 2.00 X 0 0 0 DARDEN BEN BOARD MEMBER 2.00 X 0 0 0 ALLISON LESLIE BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1013131 1013131 RENTAL INCOME 531110 407495 407495 407495 11071 11071 OTHER REVENUE-MISC. 531110 7145 7145 TENANT CHARGES 531110 2940 2940 LAUNDRY & VENDING 531110 1593 1593 11678 1443375 407495 0 22749 54246 54246 29960 29960 10635 10635 3084 3084 215879 215879 936056 936056 24600 24600 9181 9181 50295 50295 10343 10343 MANAGEMENT COMPANY EMPL 292499 292499 SERVICE COORDINATOR 69777 69777 BAD DEBTS 13944 13944 1720499 1372914 347585 0 752789 26334 15375 352915 281 215 5545626 5129771 213118 415855 692249 753980 57034 55234 1730846 1604533 55385 202976 4808 5524 51417 53921 111610 262421 X 1619236 1342112 1619236 1342112 1730846 1604533 -277124 0 X 0 1 X 0 1 1 X 892419 911906 1015642 1065045 1013131 4898143 892419 911906 1015642 1065045 1013131 4898143 4898143 1111 2061 12578 14942 11071 41763 13596 17996 7154 7597 11678 58021 4997927 1827457 0.98000 0.98090 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 4687369 4393529 293840 298031 288230 9801 515258 448012 67246 415855 RESERVE REPLACEMENT FUND 747443 C OPERATING RESERVES 6537 C 753980 SECURITY DEPOSITS 39819 ACCRUED PROPERTY TAXES 14102 53921 X 1443375 0 1443375 0 1443375 1720499 0 1720499 0 1720499 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 B, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY'S CFO AND FURNISHED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. 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. ALLEN TEMPLE DEVELOPMENT CORP NO 2 1900 HUNTINGTON DRIVE DUARTE CA 91010 942829254 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0