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 943255886 ALLEN TEMPLE HOUSING CORPORATION III ALLE 9259247100 1900 HUNTINGTON DRIVE DUARTE CA 91010 EDDIE WALKER PRESIDENT 9259247100 2026-08-12 1 1 MATTHEW BARNARD P01833048 3178485700 2024 2025-03-06 01:10:19Z ALLEN TEMPLE GARDENS EDDIE WALKER 1900 HUNTINGTON DRIVE DUARTE CA 91010 695958 0 X WWW.HUMANGOOD.ORG X 1996 CA TO PROVIDE LOW-COST RENTAL HOUSING FOR ELDERLY AND HANDICAPPED PERSONS, WHICH IS SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 10 10 4 0 0 0 484851 472298 214917 217849 3680 2653 2276 3158 705724 695958 0 0 0 0 0 0 0 0 0 1003404 1117665 1003404 1117665 -297680 -421707 3588385 3468393 9750260 10051975 -6161875 -6583582 TO PROVIDE LOW-COST RENTAL HOUSING FOR ELDERLY AND HANDICAPPED PERSONS, WHICH IS SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 0 0 931527 217849 ALLEN TEMPLE HOUSING CORP III OPERATES A 50 UNIT APARTMENT COMMUNITY LOCATED IN OAKLAND, CALIFORNIA, WHICH PROVIDES AFFORDABLE HOUSING FOR LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 931527 1 1 0 0 0 0 0 0 0 0 1 0 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 3 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 1 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 WALKER EDDIE PRESIDENT & CHAIRMAN 2.00 0.00 X X 0 0 0 DAVIS DAISY CHAIR OF HOUSING SUBCOMMIT 2.00 0.00 X 0 0 0 WILLIAMS DWIGHT VICE PRESIDENT 2.00 0.00 X X 0 0 0 BUTLER JOSEPH MEMBER 2.00 0.00 X 0 0 0 MEACHAM ORA SECRETARY 2.00 0.00 X X 0 0 0 JACKSON RUSTY MEMBER 2.00 0.00 X 0 0 0 CAMBRIDGE EBAN SECRETARY 2.00 0.00 X X 0 0 0 WHITE MARTIN MEMBER 2.00 0.00 X 0 0 0 TAYLOR LARRY MEMBER 2.00 0.00 X 0 0 0 JOHNSON CELESTE MEMBER 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 472298 472298 RENTAL INCOME 531110 217849 217849 217849 2653 2653 TENANT CHARGES 531110 1725 1725 LAUNDRY & VENDING 531110 1344 1344 OTHER REVENUE-MISC. 531110 89 89 3158 695958 217849 0 5811 40768 40768 1313 1313 10735 10735 1713 1713 85600 85600 547820 536864 10956 20333 20333 1777 1777 180549 176938 3611 18799 8154 10645 MANAGEMENT COMPANY EMPL 147524 147524 SERVICE COORDINATOR 45585 45585 MANAGER UNIT 14256 14256 BAD DEBTS 893 893 1117665 931527 186138 0 11473 34843 3992 19644 7206239 3986368 3371102 3219871 177368 172563 24450 21472 3588385 3468393 314166 491472 6893 12537 9404937 9521997 24264 25969 9750260 10051975 X -6161875 -6583582 -6161875 -6583582 3588385 3468393 -421707 0 X 0 1 X 0 1 1 X 437226 446117 489333 484851 472298 2329825 193370 188652 201746 214917 217849 1016534 630596 634769 691079 699768 690147 3346359 0 0 0 3346359 423 508 2647 3680 2653 9911 423 508 2647 3680 2653 9911 3116 14235 1444 2276 3158 24229 634135 649512 695170 705724 695958 3380499 0.98990 0.98990 0.00290 0.00230 X SCHEDULE A, PART III, LINE 12 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 676216 676216 6303509 3827278 2476231 125873 69034 56839 50293 44295 5998 50348 45761 4587 3219871 SECURITY DEPOSITS 15516 ACCRUED PROPERTY TAXES 10453 25969 X 695958 0 695958 0 695958 1117665 0 1117665 0 1117665 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 DUE 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 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 MANAAGE ALLEN TEMPLE HOUSING CORPORATION III. 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 SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION A, LINE 7A ATHEDCO APPOINTS AND APPROVES BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: 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 HOUSING CORP IV 1900 HUNTINGTON DRIVE DUARTE CA 91010 943224518 OPERATE LOW-INCOME RETIREMENT HOUSING CA 501(C)(3) LINE 10 AHEDCO 0 ATHEDCO 8501 INTERNATIONAL BLVD BLDG A OAKLAND CA 94621 943130845 DEVELOP & OPERATE LOW-INCOME HOUSING CA 501(C)(3) LINE 10 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0