Civic Intelligence

Allen Temple Development Corp No 1

EIN 94-2565757 • 501(c)3 • Duarte, CA

Profile

To provide affordable housing for elderly and handicapped persons of low and moderate income.

1900 Huntington DriveDuarte, CA 91010

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,730,846

Down $239,291 (-12%) from 2023

Liabilities

Down

$111,610

Down $181,688 (-62%) from 2023

Net Assets

Down

$1,619,236

Down $57,603 (-3.4%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Up

$1,478,900

Up $91,718 (+6.6%) from 2023

Expenses

Up

$1,536,503

Up $81,041 (+5.6%) from 2023

Net Income

Up

-$57,603

Up $10,677 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,407,029Liabilities 2010: $452,074Net Assets 2010: $954,9552010Assets 2011: $1,388,087Liabilities 2011: $132,528Net Assets 2011: $1,255,5592011Assets 2012: $1,722,584Liabilities 2012: $229,878Net Assets 2012: $1,492,7062012Assets 2013: $1,654,520Liabilities 2013: $48,178Net Assets 2013: $1,606,3422013Assets 2014: $1,610,978Liabilities 2014: $115,938Net Assets 2014: $1,495,0402014Assets 2015: $1,704,664Liabilities 2015: $99,684Net Assets 2015: $1,604,9802015Assets 2016: $1,794,495Liabilities 2016: $120,570Net Assets 2016: $1,673,9252016Assets 2017: $1,954,053Liabilities 2017: $98,816Net Assets 2017: $1,855,2372017Assets 2018: $2,149,045Liabilities 2018: $125,435Net Assets 2018: $2,023,6102018Assets 2019: $2,129,878Liabilities 2019: $163,452Net Assets 2019: $1,966,4262019Assets 2020: $2,071,091Liabilities 2020: $132,874Net Assets 2020: $1,938,2172020Assets 2021: $1,996,443Liabilities 2021: $134,607Net Assets 2021: $1,861,8362021Assets 2022: $1,858,062Liabilities 2022: $112,943Net Assets 2022: $1,745,1192022Assets 2023: $1,970,137Liabilities 2023: $293,298Net Assets 2023: $1,676,8392023Assets 2024: $1,730,846Liabilities 2024: $111,610Net Assets 2024: $1,619,2362024

Highlighted filing

2024

Assets$1,730,846
Liabilities$111,610
Net Assets$1,619,236
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $726,5842010Revenue 2011: $967,016Expenses 2011: $666,412Net Income 2011: $300,6042011Revenue 2012: $1,033,029Expenses 2012: $795,882Net Income 2012: $237,1472012Expenses 2013: $861,5582013Revenue 2014: $988,278Expenses 2014: $1,099,580Net Income 2014: -$111,3022014Revenue 2015: $1,069,491Expenses 2015: $959,550Net Income 2015: $109,9412015Revenue 2016: $1,042,563Expenses 2016: $973,618Net Income 2016: $68,9452016Revenue 2017: $1,053,388Expenses 2017: $872,076Net Income 2017: $181,3122017Revenue 2018: $1,196,392Expenses 2018: $1,028,019Net Income 2018: $168,3732018Revenue 2019: $1,096,346Expenses 2019: $1,153,530Net Income 2019: -$57,1842019Revenue 2020: $1,153,615Expenses 2020: $1,181,824Net Income 2020: -$28,2092020Revenue 2021: $1,247,552Expenses 2021: $1,323,933Net Income 2021: -$76,3812021Revenue 2022: $1,268,401Expenses 2022: $1,385,118Net Income 2022: -$116,7172022Revenue 2023: $1,387,182Expenses 2023: $1,455,462Net Income 2023: -$68,2802023Revenue 2024: $1,478,900Expenses 2024: $1,536,503Net Income 2024: -$57,6032024

Highlighted filing

2024

Revenue$1,478,900
Expenses$1,536,503
Net Income-$57,603
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,730,846
Liabilities
$111,610
Net assets
$1,619,236
Revenue
$1,478,900
Expenses
$1,536,503
Net income
-$57,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$1.48$1.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.68$1.39$1.46$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.11$1.75$1.27$1.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.86$1.25$1.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.13$1.94$1.15$1.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.16$1.97$1.10$1.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.13$2.02$1.20$1.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.86$1.05$0.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.12$1.67$1.04$0.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$1.07$0.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.50$0.99$1.10$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.05$1.61$0.86
2012Summary only. Only limited summary data is available for this year.$1.72$0.23$1.49$1.03$0.80$0.24
2011Summary only. Only limited summary data is available for this year.$1.39$0.13$1.26$0.97$0.67$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.45$0.95$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,478,900
Mission and Program Overview

Mission

To provide affordable housing for elderly and handicapped persons of low and moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$952,028$752,789▼ $199,239
Investments Other Securities$629,647$692,249▲ $62,602
Land, Buildings, and Equipment, Net$213,346$213,118▼ $228
Accounts Receivable$120,367$15,375▼ $104,992
Prepaid Expenses and Deferred Charges$121$281▲ $160
Total Assets$1,970,137$1,730,846▼ $239,291
Other Assets Total$54,628$57,034▲ $2,406
Liabilities
Accounts Payable and Accrued Expenses$136,934$55,385▼ $81,549
Other Liabilities$50,489$51,417▲ $928
Deferred Revenue$105,875$4,808▼ $101,067
Total Liabilities$293,298$111,610▼ $181,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,676,839$1,619,236▼ $57,603
Total Net Assets Fund Balance$1,676,839$1,619,236▼ $57,603
Total Liabilities and Net Assets / Fund Balance$1,970,137$1,730,846▼ $239,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,675$4,350,958$4,495,633
Other Land Buildings$22,893$440,511$463,404
Equipment$582$288,006$288,588
Land$44,968-$44,968
Other Securities$6,438--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Perteet Arvon JBoard Chair
Oliver Wanda MVice Chair
Allison LeslieBoard Member
Brisco VanessaBoard Member
Darden BenBoard Member
Martin-holland JudyBoard Member
Oliver NateBoard Member
Hennen Araina LynnSecretary
Sampson Larry VTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,045
Program Service Revenue
$391,316
Investment Income
$14,942
Other Revenue
$7,597
Change in Net Assets
$-57,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,478,900
Total Revenue per Form 990
$1,478,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,536,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$806,160--$806,160
Office Expenses-$167,465-$167,465
Fees for Services Management-$71,134-$71,134
Depreciation Depletion$37,678--$37,678
Other Expenses$12,867--$12,867
Conferences and Meetings-$11,205-$11,205
Fees for Services Accounting-$10,140-$10,140
Insurance$7,520--$7,520
Fees for Services Legal-$6,684-$6,684
Travel-$4,927-$4,927
Advertising-$2,043-$2,043
Total Functional Expenses$1,262,905$273,598$0$1,536,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,536,503
Total Expenses per Audited Statements$1,536,503
Total Expenses per Form 990$1,536,503
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
Security Deposits$37,851
Accrued Property Taxes$13,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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

“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.”

Filing and Contact Details

Filer

Filer Name
Allen Temple Development Corp No 1
EIN
94-2565757
Phone
9259247100
Address
1900 HUNTINGTON DRIVE, DUARTE, CA 91010
Doing Business As
Allen Temple Arms I

Signing Officer

Name
Arvon Perteet
Title
Chair
Phone
9259247100
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arvon Perteet
Formed
1972
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

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 by the applicable tax authority.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/Desc0ALLEN 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.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213118
IRS990/LandBldgEquipCostOrOtherBssAmt05292593
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01676839
IRS990/NetAssetsOrFundBalancesEOYAmt01619236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01676839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01619236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0806160
IRS990/OccupancyGrp/TotalAmt0806160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167465
IRS990/OfficeExpensesGrp/TotalAmt0167465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054628
IRS990/OtherAssetsTotalGrp/EOYAmt057034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT CO EE CHARGEBACK
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0300542
IRS990/OtherExpensesGrp/ProgramServicesAmt198138
IRS990/OtherExpensesGrp/ProgramServicesAmt212867
IRS990/OtherExpensesGrp/TotalAmt0300542
IRS990/OtherExpensesGrp/TotalAmt198138
IRS990/OtherExpensesGrp/TotalAmt212867
IRS990/OtherLiabilitiesGrp/BOYAmt050489
IRS990/OtherLiabilitiesGrp/EOYAmt051417
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt06440
IRS990/OtherRevenueMiscGrp/ExclusionAmt11157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11157
IRS990/OtherRevenueTotalAmt07597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0281
IRS990/PrincipalOfficerNm0ARVON PERTEET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01015642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012578
IRS990/PYOtherExpensesAmt01455462
IRS990/PYOtherRevenueAmt07154
IRS990/PYProgramServiceRevenueAmt0351808
IRS990/PYRevenuesLessExpensesAmt0-68280
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01455462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01387182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0952028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0752789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01065045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01015642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0911906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0892419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0798479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04683491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01761092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt04683491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01065045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01015642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0911906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0892419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0798479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04683491
IRS990ScheduleA/TotalSupportAmt04774558
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/BuildingsGrp/BookValueAmt0144675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04350958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04495633
IRS990ScheduleD/EquipmentGrp/BookValueAmt0582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288588
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01536503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0440511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0463404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0685811
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16438
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESERVE REPLACEMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OPERATING RESERVES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01478900
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 BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213118
IRS990ScheduleD/TotalBookValueSecuritiesAmt0692249
IRS990ScheduleD/TotalExpensesPerForm990Amt01536503
IRS990ScheduleD/TotalLiabilityAmt051417
IRS990ScheduleD/TotalRevenuePerForm990Amt01478900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01478900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01536503
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLEN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST IMMEDIATELY AS THEY OCCUR. THE BOARD THEN EVALUATES THE CONFLICT AND DETERMINES APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLEN TEMPLE DEVELOPMENT CORP NO 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942829254
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01900 HUNTINGTON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DUARTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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