Civic Intelligence

Sojourner Truth Housing Inc

EIN 94-2283803 • 501(c)3 • Duarte, CA

Profile

To provide affordable rental housing for seniors

1900 Huntington DriveDuarte, CA 91010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.50x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Assets

Up

$5,883,896

Up $2,730,881 (+87%) from 2024

Liabilities

Up

$2,000,648

Up $174,984 (+9.6%) from 2024

Net Assets

Up

$3,883,248

Up $2,555,897 (+193%) from 2024

Revenue

Up

$4,038,005

Up $2,144,203 (+113%) from 2024

Expenses

Up

$1,482,108

Up $2,200 (+0.1%) from 2024

Net Income

Up

$2,555,897

Up $2,142,003 (+518%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $1,722,467Liabilities 2012: $849,392Net Assets 2012: $873,0752012Assets 2013: $1,816,774Liabilities 2013: $593,940Net Assets 2013: $1,222,8342013Assets 2014: $1,809,812Liabilities 2014: $534,575Net Assets 2014: $1,275,2372014Assets 2015: $3,350,955Liabilities 2015: $2,064,353Net Assets 2015: $1,286,6022015Assets 2016: $3,010,681Liabilities 2016: $1,732,410Net Assets 2016: $1,278,2712016Assets 2017: $2,954,541Liabilities 2017: $1,689,337Net Assets 2017: $1,265,2042017Assets 2018: $2,777,886Liabilities 2018: $1,611,495Net Assets 2018: $1,166,3912018Assets 2019: $2,733,853Liabilities 2019: $1,609,061Net Assets 2019: $1,124,7922019Assets 2020: $2,641,135Liabilities 2020: $1,598,190Net Assets 2020: $1,042,9452020Assets 2021: $2,602,043Liabilities 2021: $1,763,958Net Assets 2021: $838,0852021Assets 2022: $2,614,532Liabilities 2022: $1,743,986Net Assets 2022: $870,5462022Assets 2023: $2,648,323Liabilities 2023: $1,734,866Net Assets 2023: $913,4572023Assets 2024: $3,153,015Liabilities 2024: $1,825,664Net Assets 2024: $1,327,3512024Assets 2025: $5,883,896Liabilities 2025: $2,000,648Net Assets 2025: $3,883,2482025

Highlighted filing

2025

Assets$5,883,896
Liabilities$2,000,648
Net Assets$3,883,248

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,067,206Expenses 2012: $1,018,176Net Income 2012: $49,0302012Expenses 2013: $900,3222013Revenue 2014: $1,099,221Expenses 2014: $1,046,818Net Income 2014: $52,4032014Revenue 2015: $1,019,765Expenses 2015: $1,040,961Net Income 2015: -$21,1962015Revenue 2016: $998,671Expenses 2016: $1,007,002Net Income 2016: -$8,3312016Revenue 2017: $1,001,268Expenses 2017: $1,014,335Net Income 2017: -$13,0672017Revenue 2018: $1,037,925Expenses 2018: $1,119,439Net Income 2018: -$81,5142018Revenue 2019: $1,053,005Expenses 2019: $1,094,604Net Income 2019: -$41,5992019Revenue 2020: $1,177,171Expenses 2020: $1,259,018Net Income 2020: -$81,8472020Revenue 2021: $1,158,301Expenses 2021: $1,363,161Net Income 2021: -$204,8602021Revenue 2022: $1,392,824Expenses 2022: $1,360,363Net Income 2022: $32,4612022Revenue 2023: $1,201,733Expenses 2023: $1,158,822Net Income 2023: $42,9112023Revenue 2024: $1,893,802Expenses 2024: $1,479,908Net Income 2024: $413,8942024Revenue 2025: $4,038,005Expenses 2025: $1,482,108Net Income 2025: $2,555,8972025

Highlighted filing

2025

Revenue$4,038,005
Expenses$1,482,108
Net Income$2,555,897

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.88$2.00$3.88$4.04$1.48$2.56
2024Detailed filing. Detailed filing data is available for this year.$3.15$1.83$1.33$1.89$1.48$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.65$1.73$0.91$1.20$1.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.61$1.74$0.87$1.39$1.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.60$1.76$0.84$1.16$1.36$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.64$1.60$1.04$1.18$1.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.73$1.61$1.12$1.05$1.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.78$1.61$1.17$1.04$1.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.95$1.69$1.27$1.00$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.01$1.73$1.28$1.00$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.35$2.06$1.29$1.02$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.53$1.28$1.10$1.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.59$1.22$0.90
2012Summary only. Only limited summary data is available for this year.$1.72$0.85$0.87$1.07$1.02$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$4,038,005
Mission and Program Overview

Mission

Providing low-income housing primarily to senior citizens

To provide affordable rental housing for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$543,230$2,488,137▲ $1,944,907
Land, Buildings, and Equipment, Net$378,815$2,480,770▲ $2,101,955
Accounts Receivable$14,898$67,750▲ $52,852
Intangible Assets$49,042$46,590▼ $2,452
Savings and Temporary Cash Investments$36,379$38,140▲ $1,761
Prepaid Expenses and Deferred Charges$16,555$2,828▼ $13,727
Total Assets$3,153,015$5,883,896▲ $2,730,881
Other Assets Total$2,114,096$759,681▼ $1,354,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,553,327$1,543,068▼ $10,259
Accounts Payable and Accrued Expenses$240,826$406,017▲ $165,191
Escrow Account Liability$31,253$30,835▼ $418
Other Liabilities$0$17,208▲ $17,208
Deferred Revenue$258$3,520▲ $3,262
Total Liabilities$1,825,664$2,000,648▲ $174,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,327,351$3,883,248▲ $2,555,897
Total Net Assets Fund Balance$1,327,351$3,883,248▲ $2,555,897
Total Liabilities and Net Assets / Fund Balance$3,153,015$5,883,896▲ $2,730,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,779,897$1,668,194$3,448,091
Leasehold Improvements$586,121$1,666,046$2,252,167
Other Land Buildings$259$150,223$150,482
Land$114,493-$114,493
Other Assets Org$38,649--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Walter JohnsonPresident
Cheryl MooreVice President
Carol CurtisDirector
Daisy MurrayDirector
Debra ChristianDirector
Donald GillmoreDirector
Sandra JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,467,824
Program Service Revenue
$399,138
Investment Income
$2,603
Other Revenue
$168,440
All Other Contributions
$2,493,111
Change in Net Assets
$2,555,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,038,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,038,005
Total Revenue per Form 990
$4,038,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,369,625
Salaries, Compensation, and Employee Benefits$112,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$719,546--$719,546
Office Expenses$135,881--$135,881
Other Salaries and Wages$112,483--$112,483
Insurance$104,844--$104,844
Depreciation Depletion$82,017--$82,017
Fees for Services Management-$67,016-$67,016
Interest$62,591--$62,591
Travel$14,689--$14,689
Fees for Services Accounting-$9,000-$9,000
Fees for Services Legal$8,982--$8,982
Advertising-$1,874-$1,874
Other Expenses$796--$796
Total Functional Expenses$1,404,218$77,890$0$1,482,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,482,108
Total Expenses per Audited Statements$1,482,108
Total Expenses per Form 990$1,482,108
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$17,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Sojourner Truth Housing Inc
EIN
94-2283803
Phone
5106554413
Address
1900 HUNTINGTON DRIVE, DUARTE, CA 91010

Signing Officer

Name
Walter Johnson
Title
President
Phone
5106554413
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Johnson
Formed
1976
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Matthew Barnard
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0240826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0406017
IRS990/AccountsReceivableGrp/BOYAmt014898
IRS990/AccountsReceivableGrp/EOYAmt067750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE RENTAL HOUSING FOR SENIORS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01874
IRS990/AdvertisingGrp/TotalAmt01874
IRS990/AllOtherContributionsAmt02493111
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUMANGOOD AFFORDABLE HOUSING
IRS990/BooksInCareOfDetail/PhoneNum09259247100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 HUNTINGTON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUARTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091010
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0543230
IRS990/CashNonInterestBearingGrp/EOYAmt02488137
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03467824
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02603
IRS990/CYOtherExpensesAmt01369625
IRS990/CYOtherRevenueAmt0168440
IRS990/CYProgramServiceRevenueAmt0399138
IRS990/CYRevenuesLessExpensesAmt02555897
IRS990/CYSalariesCompEmpBnftPaidAmt0112483
IRS990/CYTotalExpensesAmt01482108
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04038005
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0258
IRS990/DeferredRevenueGrp/EOYAmt03520
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082017
IRS990/DepreciationDepletionGrp/TotalAmt082017
IRS990/Desc0SOJOURNER 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt031253
IRS990/EscrowAccountLiabilityGrp/EOYAmt030835
IRS990/ExpenseAmt01404218
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08982
IRS990/FeesForServicesLegalGrp/TotalAmt08982
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt067016
IRS990/FeesForServicesManagementGrp/TotalAmt067016
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAISY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD GILLMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0974713
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04038005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0104844
IRS990/InsuranceGrp/TotalAmt0104844
IRS990/IntangibleAssetsGrp/BOYAmt049042
IRS990/IntangibleAssetsGrp/EOYAmt046590
IRS990/InterestGrp/ProgramServicesAmt062591
IRS990/InterestGrp/TotalAmt062591
IRS990/InvestmentIncomeGrp/ExclusionAmt02603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02603
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03484463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02480770
IRS990/LandBldgEquipCostOrOtherBssAmt05965233
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE RENTAL HOUSING FOR SENIORS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01553327
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01543068
IRS990/NetAssetsOrFundBalancesBOYAmt01327351
IRS990/NetAssetsOrFundBalancesEOYAmt03883248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01327351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03883248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0719546
IRS990/OccupancyGrp/TotalAmt0719546
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135881
IRS990/OfficeExpensesGrp/TotalAmt0135881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02114096
IRS990/OtherAssetsTotalGrp/EOYAmt0759681
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1SOCIAL PROGRAM
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/Desc3OTHE RENTING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt068173
IRS990/OtherExpensesGrp/ProgramServicesAmt157483
IRS990/OtherExpensesGrp/ProgramServicesAmt236733
IRS990/OtherExpensesGrp/ProgramServicesAmt3796
IRS990/OtherExpensesGrp/TotalAmt068173
IRS990/OtherExpensesGrp/TotalAmt157483
IRS990/OtherExpensesGrp/TotalAmt236733
IRS990/OtherExpensesGrp/TotalAmt3796
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt017208
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0160547
IRS990/OtherRevenueMiscGrp/ExclusionAmt17446
IRS990/OtherRevenueMiscGrp/ExclusionAmt2447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2447
IRS990/OtherRevenueTotalAmt0168440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02828
IRS990/PrincipalOfficerNm0WALTER JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01429461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02011
IRS990/PYOtherExpensesAmt01349601
IRS990/PYOtherRevenueAmt074198
IRS990/PYProgramServiceRevenueAmt0388132
IRS990/PYRevenuesLessExpensesAmt0413894
IRS990/PYSalariesCompEmpBnftPaidAmt0130307
IRS990/PYTotalExpensesAmt01479908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01893802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02555897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0399138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF LAUNDRY, DAMAGES, & CLEANING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03467824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01429461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0854981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05933836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0388132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01211028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01158128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03497057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05658
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0168440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05475
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0248113
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt09430893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03866962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01817593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01195612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01392598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01158128
IRS990ScheduleA/Total509Grp/TotalAmt09430893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04038005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01893802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01201732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01392824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01158301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09684664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01779897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01668194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03448091
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01482108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0114493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0586121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01666046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02252167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1307186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2334005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt338649
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPAIR ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04038005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02480770
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0759681
IRS990ScheduleD/TotalExpensesPerForm990Amt01482108
IRS990ScheduleD/TotalLiabilityAmt017208
IRS990ScheduleD/TotalRevenuePerForm990Amt04038005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04038005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01482108
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUMANGOOD AFFORDABLE HOUSING PROVIDES MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO THE ORGANIZATION PURSUANT TO A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFICT OF INTEREST STATEMENT REQUIRED OF ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED INDIVIDUALS THAT MEET THE INTERNAL REVENUE SERVICE DEFINITION OF TOP MANAGEMENT OFFICIAL, OFFICER, OR KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03153015
IRS990/TotalAssetsEOYAmt05883896
IRS990/TotalAssetsGrp/BOYAmt03153015
IRS990/TotalAssetsGrp/EOYAmt05883896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03467824
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077890

Document Assets

No mirrored PDF or thumbnail assets are attached yet.