Civic Intelligence

Evergreen Terrace Housing Corporation

EIN 94-2831240 • 501(c)3 • Oakland, CA

Profile

Provides housing to low income elderly and disabled persons under section 202 of the national housing act under agreement with the department of hud.

250 East 12th StreetOakland, CA 94606

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.53x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

4.37x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,261,598

Up $454,468 (+7.8%) from 2023

Liabilities

Up

$9,608,956

Up $582,783 (+6.5%) from 2023

Net Assets

Down

-$3,347,358

Down $128,315 (-4.0%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Up

$2,199,882

Up $209,327 (+11%) from 2023

Expenses

Up

$2,328,197

Up $545,396 (+31%) from 2023

Net Income

Down

-$128,315

Down $336,069 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,746,655Liabilities 2010: $6,869,293Net Assets 2010: -$3,122,6382010Assets 2011: $3,630,146Liabilities 2011: $6,758,036Net Assets 2011: -$3,127,8902011Assets 2012: $6,707,629Liabilities 2012: $9,824,931Net Assets 2012: -$3,117,3022012Assets 2013: $6,801,495Liabilities 2013: $9,745,031Net Assets 2013: -$2,943,5362013Assets 2014: $6,768,533Liabilities 2014: $9,602,506Net Assets 2014: -$2,833,9732014Assets 2015: $6,951,102Liabilities 2015: $9,732,198Net Assets 2015: -$2,781,0962015Assets 2016: $6,960,891Liabilities 2016: $9,727,646Net Assets 2016: -$2,766,7552016Assets 2017: $6,360,182Liabilities 2017: $9,294,159Net Assets 2017: -$2,933,9772017Assets 2018: $6,441,925Liabilities 2018: $9,277,546Net Assets 2018: -$2,835,6212018Assets 2019: $6,065,549Liabilities 2019: $8,999,809Net Assets 2019: -$2,934,2602019Assets 2020: $5,896,761Liabilities 2020: $8,942,425Net Assets 2020: -$3,045,6642020Assets 2021: $5,719,260Liabilities 2021: $8,947,188Net Assets 2021: -$3,227,9282021Assets 2022: $5,667,249Liabilities 2022: $9,094,046Net Assets 2022: -$3,426,7972022Assets 2023: $5,807,130Liabilities 2023: $9,026,173Net Assets 2023: -$3,219,0432023Assets 2024: $6,261,598Liabilities 2024: $9,608,956Net Assets 2024: -$3,347,3582024

Highlighted filing

2024

Assets$6,261,598
Liabilities$9,608,956
Net Assets-$3,347,358
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,568,027Expenses 2010: $1,628,194Net Income 2010: -$60,1672010Revenue 2011: $1,634,039Expenses 2011: $1,639,291Net Income 2011: -$5,2522011Revenue 2012: $1,648,148Expenses 2012: $1,637,560Net Income 2012: $10,5882012Revenue 2013: $1,674,201Expenses 2013: $1,500,435Net Income 2013: $173,7662013Revenue 2014: $1,706,757Expenses 2014: $1,597,194Net Income 2014: $109,5632014Revenue 2015: $1,722,007Expenses 2015: $1,677,380Net Income 2015: $44,6272015Revenue 2016: $1,700,448Expenses 2016: $1,684,482Net Income 2016: $15,9662016Revenue 2017: $1,788,959Expenses 2017: $1,955,681Net Income 2017: -$166,7222017Revenue 2018: $1,819,551Expenses 2018: $1,721,195Net Income 2018: $98,3562018Revenue 2019: $1,871,200Expenses 2019: $1,969,839Net Income 2019: -$98,6392019Revenue 2020: $1,916,431Expenses 2020: $2,027,835Net Income 2020: -$111,4042020Revenue 2021: $1,936,667Expenses 2021: $2,118,931Net Income 2021: -$182,2642021Revenue 2022: $1,992,754Expenses 2022: $2,191,623Net Income 2022: -$198,8692022Revenue 2023: $1,990,555Expenses 2023: $1,782,801Net Income 2023: $207,7542023Revenue 2024: $2,199,882Expenses 2024: $2,328,197Net Income 2024: -$128,3152024

Highlighted filing

2024

Revenue$2,199,882
Expenses$2,328,197
Net Income-$128,315
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,261,598
Liabilities
$9,608,956
Net assets
-$3,347,358
Revenue
$2,199,882
Expenses
$2,328,197
Net income
-$128,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$9.61$3.35$2.20$2.33$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$9.03$3.22$1.99$1.78$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$9.09$3.43$1.99$2.19$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$8.95$3.23$1.94$2.12$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$8.94$3.05$1.92$2.03$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$9.00$2.93$1.87$1.97$0.10
2018Summary only. Only limited summary data is available for this year.$6.44$9.28$2.84$1.82$1.72$0.10
2017Summary only. Only limited summary data is available for this year.$6.36$9.29$2.93$1.79$1.96$0.17
2016Summary only. Only limited summary data is available for this year.$6.96$9.73$2.77$1.70$1.68$0.02
2015Summary only. Only limited summary data is available for this year.$6.95$9.73$2.78$1.72$1.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.77$9.60$2.83$1.71$1.60$0.11
2013Summary only. Only limited summary data is available for this year.$6.80$9.75$2.94$1.67$1.50$0.17
2012Summary only. Only limited summary data is available for this year.$6.71$9.82$3.12$1.65$1.64$0.01
2011Summary only. Only limited summary data is available for this year.$3.63$6.76$3.13$1.63$1.64$0.01
2010Summary only. Only limited summary data is available for this year.$3.75$6.87$3.12$1.57$1.63$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$2,199,882
Mission and Program Overview

Mission

Provides housing to low income elderly and disabled persons under section 202 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,616,818$3,588,357▼ $28,461
Cash and Non-Interest-Bearing Accounts$441,757$122,538▼ $319,219
Prepaid Expenses and Deferred Charges$37,423$29,999▼ $7,424
Accounts Receivable$1,641$6,710▲ $5,069
Total Assets$5,807,130$6,261,598▲ $454,468
Other Assets Total$1,709,491$2,513,994▲ $804,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,879,822$6,710,491▼ $169,331
Accounts Payable and Accrued Expenses$1,316,063$1,732,234▲ $416,171
Other Liabilities$805,031$1,160,223▲ $355,192
Deferred Revenue$25,257$6,008▼ $19,249
Total Liabilities$9,026,173$9,608,956▲ $582,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,219,043$-3,347,358▼ $128,315
Total Net Assets Fund Balance$-3,219,043$-3,347,358▼ $128,315
Total Liabilities and Net Assets / Fund Balance$5,807,130$6,261,598▲ $454,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,072,693$7,776,476$10,849,169
Other Land Buildings$472,659$976,122$1,448,781
Leasehold Improvements$3,005$99,204$102,209
Equipment$0$59,721$59,721
Land$40,000-$40,000
Other Assets Org$1,480,562--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Bishop LawrencePresident
Emma BurksDirector
Marilyn MartinDirector
Lydia TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771,239
Program Service Revenue
$401,110
Investment Income
$26,439
Other Revenue
$1,094
Change in Net Assets
$-128,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,199,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,199,882
Total Revenue per Form 990
$2,199,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,052,118
Salaries, Compensation, and Employee Benefits$276,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$530,700--$530,700
Depreciation Depletion$371,068--$371,068
Fees for Services Other$231,986--$231,986
Other Salaries and Wages$230,492--$230,492
Office Expenses$68,853--$68,853
Fees for Services Management-$60,977-$60,977
Interest$33,042--$33,042
Other Employee Benefits$27,751--$27,751
Fees for Services Accounting-$23,175-$23,175
Payroll Taxes$17,836--$17,836
Travel$8,713--$8,713
Insurance$7,107--$7,107
Other Expenses$6,820$225-$6,820
Advertising$2,773--$2,773
Conferences and Meetings$1,917--$1,917
Total Functional Expenses$2,243,820$84,377$0$2,328,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,328,197
Total Expenses per Audited Statements$2,328,197
Total Expenses per Form 990$2,328,197
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
Residual Receipts in Excess$1,130,252
Tenant Deposits Held in Trust$29,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“Form 990 is initially reviewed by the cfo and the controller before it is submitted to board personnel for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public upon request the governing documents, policies, procedures and financial statements of the organization.”

Filing and Contact Details

Filer

Filer Name
Evergreen Terrace Housing
EIN
94-2831240
Phone
9259247100
Address
250 EAST 12TH STREET, OAKLAND, CA 94606
Doing Business As
Jl Richard Terrace

Signing Officer

Name
Bishop Lawrence
Title
President
Phone
9259247100
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Lawrence
Formed
1982
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
4

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 437 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/BOYAmt01316063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01732234
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IRS990/AccountsReceivableGrp/EOYAmt06710
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02773
IRS990/AdvertisingGrp/TotalAmt02773
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IRS990/BooksInCareOfDetail/PhoneNum09259247100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 HUNTINGTON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUARTE
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01917
IRS990/ConferencesMeetingsGrp/TotalAmt01917
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01771239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026439
IRS990/CYOtherExpensesAmt02052118
IRS990/CYOtherRevenueAmt01094
IRS990/CYProgramServiceRevenueAmt0401110
IRS990/CYRevenuesLessExpensesAmt0-128315
IRS990/CYSalariesCompEmpBnftPaidAmt0276079
IRS990/CYTotalExpensesAmt02328197
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02199882
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0371068
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0EMMA BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm1BISHOP LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN MARTIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt01771239
IRS990/GrantsToIndividualsInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0LOSS DUE TO RECAP. OF R
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IRS990/OtherExpensesGrp/Desc2MISC ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3SERVICE COORDINATOR
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IRS990/OtherExpensesGrp/TotalAmt227611
IRS990/OtherExpensesGrp/TotalAmt36820
IRS990/OtherLiabilitiesGrp/BOYAmt0805031
IRS990/OtherLiabilitiesGrp/EOYAmt01160223
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1KEY/LOCKS CHANGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0944
IRS990/OtherRevenueMiscGrp/ExclusionAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueTotalAmt01094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017836
IRS990/PayrollTaxesGrp/TotalAmt017836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029999
IRS990/PrincipalOfficerNm0BISHOP LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01638819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010669
IRS990/PYOtherExpensesAmt01614264
IRS990/PYOtherRevenueAmt02950
IRS990/PYProgramServiceRevenueAmt0338117
IRS990/PYRevenuesLessExpensesAmt0207754
IRS990/PYSalariesCompEmpBnftPaidAmt0168537
IRS990/PYTotalExpensesAmt01782801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01990555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128315
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0427549
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/CurrentTaxYearAmt01771239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01638819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03410058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0401110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0338117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01992457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01936098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01915604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06583386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038801
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02949
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04043
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt09993444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02172349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01976936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01992457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01936098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01915604
IRS990ScheduleA/Total509Grp/TotalAmt09993444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02199882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01990554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01992754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01936667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01916431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010036288
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/BookValueAmt03072693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07776476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010849169
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02328197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03005
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2244381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3622919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41480562
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPAIRS ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX & INSURANCE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0472659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0976122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01448781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11130252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS IN EXCESS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02199882
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/TotalBookValueLandBuildingsAmt03588357
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02513994
IRS990ScheduleD/TotalExpensesPerForm990Amt02328197
IRS990ScheduleD/TotalLiabilityAmt01160223
IRS990ScheduleD/TotalRevenuePerForm990Amt02199882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02199882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02328197
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/ExplanationTxt1FORM 990 IS INITIALLY REVIEWED BY THE CFO AND THE CONTROLLER BEFORE IT IS SUBMITTED TO BOARD PERSONNEL FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON REQUEST THE GOVERNING DOCUMENTS, POLICIES, PROCEDURES AND FINANCIAL STATEMENTS OF THE ORGANIZATION.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05807130
IRS990/TotalAssetsEOYAmt06261598
IRS990/TotalAssetsGrp/BOYAmt05807130
IRS990/TotalAssetsGrp/EOYAmt06261598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01771239
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02243820
IRS990/TotalFunctionalExpensesGrp/TotalAmt02328197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09026173
IRS990/TotalLiabilitiesEOYAmt09608956
IRS990/TotalLiabilitiesGrp/BOYAmt09026173
IRS990/TotalLiabilitiesGrp/EOYAmt09608956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3219043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3347358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02243820
IRS990/TotalProgramServiceRevenueAmt0401110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02199882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05807130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06261598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08713
IRS990/TravelGrp/TotalAmt08713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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