Civic Intelligence

Allen Temple Development Corp 2

EIN 94-2829254 • 501(c)3 • Duarte, CA

Profile

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

1900 Huntington DriveDuarte, CA 91010

www.humangood.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.99x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

50th percentile

4.6%

Higher net margin than 50% 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

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,034,876

Up $10,647 (+1.0%) from 2023

Liabilities

Down

$2,064,125

Down $35,548 (-1.7%) from 2023

Net Assets

Up

-$1,029,249

Up $46,195 (+4.3%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Down

$1,005,375

Down $48,931 (-4.6%) from 2023

Expenses

Up

$959,180

Up $18,671 (+2.0%) from 2023

Net Income

Down

$46,195

Down $67,602 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,082,208Liabilities 2010: $3,140,153Net Assets 2010: -$2,057,9452010Assets 2011: $1,058,088Liabilities 2011: $3,085,340Net Assets 2011: -$2,027,2522011Assets 2012: $1,117,249Liabilities 2012: $3,147,704Net Assets 2012: -$2,030,4552012Assets 2013: $969,006Liabilities 2013: $3,003,024Net Assets 2013: -$2,034,0182013Assets 2014: $864,746Liabilities 2014: $2,966,019Net Assets 2014: -$2,101,2732014Assets 2015: $806,758Liabilities 2015: $2,910,767Net Assets 2015: -$2,104,0092015Assets 2016: $787,989Liabilities 2016: $2,814,738Net Assets 2016: -$2,026,7492016Assets 2017: $846,900Liabilities 2017: $2,790,808Net Assets 2017: -$1,943,9082017Assets 2018: $816,509Liabilities 2018: $2,684,249Net Assets 2018: -$1,867,7402018Assets 2019: $1,132,142Liabilities 2019: $2,883,038Net Assets 2019: -$1,750,8962019Assets 2020: $1,166,278Liabilities 2020: $2,724,512Net Assets 2020: -$1,558,2342020Assets 2021: $1,175,853Liabilities 2021: $2,506,691Net Assets 2021: -$1,330,8382021Assets 2022: $1,099,457Liabilities 2022: $2,288,698Net Assets 2022: -$1,189,2412022Assets 2023: $1,024,229Liabilities 2023: $2,099,673Net Assets 2023: -$1,075,4442023Assets 2024: $1,034,876Liabilities 2024: $2,064,125Net Assets 2024: -$1,029,2492024

Highlighted filing

2024

Assets$1,034,876
Liabilities$2,064,125
Net Assets-$1,029,249
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $666,7242010Revenue 2011: $668,752Expenses 2011: $638,059Net Income 2011: $30,6932011Revenue 2012: $675,226Expenses 2012: $678,429Net Income 2012: -$3,2032012Expenses 2013: $701,2162013Revenue 2014: $702,981Expenses 2014: $770,236Net Income 2014: -$67,2552014Revenue 2015: $697,436Expenses 2015: $700,172Net Income 2015: -$2,7362015Revenue 2016: $716,018Expenses 2016: $638,758Net Income 2016: $77,2602016Revenue 2017: $818,711Expenses 2017: $735,870Net Income 2017: $82,8412017Revenue 2018: $772,089Expenses 2018: $695,921Net Income 2018: $76,1682018Revenue 2019: $1,103,216Expenses 2019: $986,372Net Income 2019: $116,8442019Revenue 2020: $850,541Expenses 2020: $657,879Net Income 2020: $192,6622020Revenue 2021: $949,953Expenses 2021: $722,557Net Income 2021: $227,3962021Revenue 2022: $949,036Expenses 2022: $807,439Net Income 2022: $141,5972022Revenue 2023: $1,054,306Expenses 2023: $940,509Net Income 2023: $113,7972023Revenue 2024: $1,005,375Expenses 2024: $959,180Net Income 2024: $46,1952024

Highlighted filing

2024

Revenue$1,005,375
Expenses$959,180
Net Income$46,195
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,034,876
Liabilities
$2,064,125
Net assets
-$1,029,249
Revenue
$1,005,375
Expenses
$959,180
Net income
$46,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$2.06$1.03$1.01$0.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.02$2.10$1.08$1.05$0.94$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$2.29$1.19$0.95$0.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.18$2.51$1.33$0.95$0.72$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.17$2.72$1.56$0.85$0.66$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.13$2.88$1.75$1.10$0.99$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.82$2.68$1.87$0.77$0.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.85$2.79$1.94$0.82$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.79$2.81$2.03$0.72$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$2.91$2.10$0.70$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$2.97$2.10$0.70$0.77$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$3.00$2.03$0.70
2012Summary only. Only limited summary data is available for this year.$1.12$3.15$2.03$0.68$0.68$0.00
2011Summary only. Only limited summary data is available for this year.$1.06$3.09$2.03$0.67$0.64$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$3.14$2.06$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,005,375
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$688,870$532,392▼ $156,478
Cash and Non-Interest-Bearing Accounts$80,645$321,950▲ $241,305
Land, Buildings, and Equipment, Net$206,336$143,469▼ $62,867
Accounts Receivable$23,328$12,830▼ $10,498
Prepaid Expenses and Deferred Charges$121$282▲ $161
Total Assets$1,024,229$1,034,876▲ $10,647
Other Assets Total$24,929$23,953▼ $976
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,946,926$1,776,779▼ $170,147
Accounts Payable and Accrued Expenses$83,391$237,032▲ $153,641
Other Liabilities$67,611$44,037▼ $23,574
Deferred Revenue$1,745$6,277▲ $4,532
Total Liabilities$2,099,673$2,064,125▼ $35,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,075,444$-1,029,249▲ $46,195
Total Net Assets Fund Balance$-1,075,444$-1,029,249▲ $46,195
Total Liabilities and Net Assets / Fund Balance$1,024,229$1,034,876▲ $10,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,702$3,084,914$3,101,616
Equipment$101,267$509,581$610,848
Other Land Buildings$0$263,956$263,956
Land$25,500-$25,500
Other Securities$6,377--
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
$771,405
Program Service Revenue
$215,742
Investment Income
$15,742
Other Revenue
$2,486
Change in Net Assets
$46,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,005,375
Total Revenue per Form 990
$1,005,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,180
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$545,951--$545,951
Depreciation Depletion$62,867--$62,867
Office Expenses-$57,127-$57,127
Fees for Services Management-$50,461-$50,461
Other Expenses$15,500--$15,500
Fees for Services Legal-$11,574-$11,574
Fees for Services Accounting-$10,139-$10,139
Insurance$4,999--$4,999
Conferences and Meetings-$2,953-$2,953
Travel-$1,662-$1,662
Advertising-$308-$308
Total Functional Expenses$824,956$134,224$0$959,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$959,180
Total Expenses per Audited Statements$959,180
Total Expenses per Form 990$959,180
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$17,931
Accrued Mgmt Fee Payable$16,039
Accrued Property Taxes$9,181
Accrued Wages Payable$886
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. 2 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. 2. 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

“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.”

Filing and Contact Details

Filer

Filer Name
Allen Temple Development Corp 2
EIN
94-2829254
Phone
9259247100
Address
1900 HUNTINGTON DRIVE, DUARTE, CA 91010
Doing Business As
Allen Temple Arms Ii

Signing Officer

Name
Arvon Perteet
Title
Chair
Phone
9259247100
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arvon Perteet
Formed
1982
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
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 489 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/InvestmentsOtherSecuritiesGrp/BOYAmt0688870
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0532392
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03858451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143469
IRS990/LandBldgEquipCostOrOtherBssAmt04001920
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01946926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01776779
IRS990/NetAssetsOrFundBalancesBOYAmt0-1075444
IRS990/NetAssetsOrFundBalancesEOYAmt0-1029249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1075444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1029249
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0545951
IRS990/OccupancyGrp/TotalAmt0545951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057127
IRS990/OfficeExpensesGrp/TotalAmt057127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024929
IRS990/OtherAssetsTotalGrp/EOYAmt023953
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY EMPL
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0130596
IRS990/OtherExpensesGrp/ProgramServicesAmt165043
IRS990/OtherExpensesGrp/ProgramServicesAmt215500
IRS990/OtherExpensesGrp/TotalAmt0130596
IRS990/OtherExpensesGrp/TotalAmt165043
IRS990/OtherExpensesGrp/TotalAmt215500
IRS990/OtherLiabilitiesGrp/BOYAmt067611
IRS990/OtherLiabilitiesGrp/EOYAmt044037
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01650
IRS990/OtherRevenueMiscGrp/ExclusionAmt1811
IRS990/OtherRevenueMiscGrp/ExclusionAmt225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225
IRS990/OtherRevenueTotalAmt02486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282
IRS990/PrincipalOfficerNm0ARVON PERTEET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0781571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013364
IRS990/PYOtherExpensesAmt0940509
IRS990/PYOtherRevenueAmt09275
IRS990/PYProgramServiceRevenueAmt0250096
IRS990/PYRevenuesLessExpensesAmt0113797
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0940509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01054306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215742
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/CurrentTaxYearAmt0771405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03585396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01160388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.89240
IRS990ScheduleA/PublicSupportTotal170Amt03585396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0771405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03585396
IRS990ScheduleA/TotalSupportAmt03648824
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/BookValueAmt016702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03084914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03101616
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0509581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610848
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0959180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MGMT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0526015
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16377
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESERVE REPLACEMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01005375
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/TotalBookValueLandBuildingsAmt0143469
IRS990ScheduleD/TotalBookValueSecuritiesAmt0532392
IRS990ScheduleD/TotalExpensesPerForm990Amt0959180
IRS990ScheduleD/TotalLiabilityAmt044037
IRS990ScheduleD/TotalRevenuePerForm990Amt01005375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01005375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0959180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLEN TEMPLE DEVELOPMENT CORP NO. 2 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. 2. 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/ExplanationTxt1FORM 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.
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 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942565757
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

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