Civic Intelligence

Evergreen Annex Inc

EIN 94-3217918 • 501(c)3 • Oakland, CA

Profile

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

1218 2nd AvenueOakland, CA 94606

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.26x

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

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

Liabilities / Revenue

99th percentile

12.42x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,977,410

Down $85,469 (-2.8%) from 2023

Liabilities

Up

$6,734,727

Up $167,407 (+2.5%) from 2023

Net Assets

Down

-$3,757,317

Down $252,876 (-7.2%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$542,390

Up $25,071 (+4.8%) from 2023

Expenses

Up

$795,266

Up $101,547 (+15%) from 2023

Net Income

Down

-$252,876

Down $76,476 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,552,923Liabilities 2010: $5,516,130Net Assets 2010: -$963,2072010Assets 2011: $4,444,071Liabilities 2011: $5,512,856Net Assets 2011: -$1,068,7852011Assets 2012: $4,352,385Liabilities 2012: $5,504,981Net Assets 2012: -$1,152,5962012Assets 2013: $4,264,936Liabilities 2013: $5,506,136Net Assets 2013: -$1,241,2002013Assets 2014: $4,187,395Liabilities 2014: $5,509,444Net Assets 2014: -$1,322,0492014Assets 2015: $4,091,826Liabilities 2015: $6,342,533Net Assets 2015: -$2,250,7072015Assets 2016: $3,955,261Liabilities 2016: $6,421,044Net Assets 2016: -$2,465,7832016Assets 2017: $3,839,746Liabilities 2017: $6,476,662Net Assets 2017: -$2,636,9162017Assets 2018: $3,734,643Liabilities 2018: $6,487,698Net Assets 2018: -$2,753,0552018Assets 2019: $3,661,695Liabilities 2019: $6,358,783Net Assets 2019: -$2,697,0882019Assets 2020: $3,586,218Liabilities 2020: $6,562,374Net Assets 2020: -$2,976,1562020Assets 2021: $3,329,981Liabilities 2021: $6,478,673Net Assets 2021: -$3,148,6922021Assets 2022: $3,203,143Liabilities 2022: $6,531,184Net Assets 2022: -$3,328,0412022Assets 2023: $3,062,879Liabilities 2023: $6,567,320Net Assets 2023: -$3,504,4412023Assets 2024: $2,977,410Liabilities 2024: $6,734,727Net Assets 2024: -$3,757,3172024

Highlighted filing

2024

Assets$2,977,410
Liabilities$6,734,727
Net Assets-$3,757,317
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $416,284Expenses 2010: $584,013Net Income 2010: -$167,7292010Expenses 2011: $565,0462011Revenue 2012: $455,523Expenses 2012: $539,334Net Income 2012: -$83,8112012Expenses 2013: $540,9022013Revenue 2014: $479,096Expenses 2014: $559,945Net Income 2014: -$80,8492014Revenue 2015: $463,136Expenses 2015: $609,944Net Income 2015: -$146,8082015Revenue 2016: $463,058Expenses 2016: $678,134Net Income 2016: -$215,0762016Revenue 2017: $491,612Expenses 2017: $662,745Net Income 2017: -$171,1332017Revenue 2018: $495,330Expenses 2018: $611,469Net Income 2018: -$116,1392018Revenue 2019: $678,351Expenses 2019: $622,384Net Income 2019: $55,9672019Revenue 2020: $480,432Expenses 2020: $759,500Net Income 2020: -$279,0682020Revenue 2021: $491,939Expenses 2021: $664,475Net Income 2021: -$172,5362021Revenue 2022: $503,466Expenses 2022: $682,815Net Income 2022: -$179,3492022Revenue 2023: $517,319Expenses 2023: $693,719Net Income 2023: -$176,4002023Revenue 2024: $542,390Expenses 2024: $795,266Net Income 2024: -$252,8762024

Highlighted filing

2024

Revenue$542,390
Expenses$795,266
Net Income-$252,876
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,977,410
Liabilities
$6,734,727
Net assets
-$3,757,317
Revenue
$542,390
Expenses
$795,266
Net income
-$252,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$6.73$3.76$0.54$0.80$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.06$6.57$3.50$0.52$0.69$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.20$6.53$3.33$0.50$0.68$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.33$6.48$3.15$0.49$0.66$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.59$6.56$2.98$0.48$0.76$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.66$6.36$2.70$0.68$0.62$0.06
2018Summary only. Only limited summary data is available for this year.$3.73$6.49$2.75$0.50$0.61$0.12
2017Summary only. Only limited summary data is available for this year.$3.84$6.48$2.64$0.49$0.66$0.17
2016Summary only. Only limited summary data is available for this year.$3.96$6.42$2.47$0.46$0.68$0.22
2015Summary only. Only limited summary data is available for this year.$4.09$6.34$2.25$0.46$0.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.19$5.51$1.32$0.48$0.56$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$5.51$1.24$0.54
2012Summary only. Only limited summary data is available for this year.$4.35$5.50$1.15$0.46$0.54$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$5.51$1.07$0.57
2010Summary only. Only limited summary data is available for this year.$4.55$5.52$0.96$0.42$0.58$0.17
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
$542,390
Mission and Program Overview

Mission

Provides housing to low income elderly 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$2,701,249$2,589,345▼ $111,904
Prepaid Expenses and Deferred Charges$24,033$15,964▼ $8,069
Cash and Non-Interest-Bearing Accounts$11,688$12,953▲ $1,265
Accounts Receivable$750$525▼ $225
Total Assets$3,062,879$2,977,410▼ $85,469
Other Assets Total$325,159$358,623▲ $33,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,304,885$5,312,094▲ $7,209
Accounts Payable and Accrued Expenses$1,247,697$1,405,982▲ $158,285
Other Liabilities$14,738$14,473▼ $265
Deferred Revenue-$2,178-
Total Liabilities$6,567,320$6,734,727▲ $167,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,504,441$-3,757,317▼ $252,876
Total Net Assets Fund Balance$-3,504,441$-3,757,317▼ $252,876
Total Liabilities and Net Assets / Fund Balance$3,062,879$2,977,410▼ $85,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,196,802$3,010,721$5,207,523
Land$369,361-$369,361
Other Land Buildings$20,807$201,517$222,324
Equipment$0$148,089$148,089
Leasehold Improvements$2,375$54,161$56,536
Other Assets Org$10,367--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$340,338
Program Service Revenue
$194,121
Investment Income
$7,851
Other Revenue
$80
Change in Net Assets
$-252,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$542,390
Total Revenue per Form 990
$542,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,917
Salaries, Compensation, and Employee Benefits$81,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$321,053--$321,053
Depreciation Depletion$148,349--$148,349
Other Salaries and Wages$67,021--$67,021
Office Expenses$50,634--$50,634
Fees for Services Management-$29,798-$29,798
Fees for Services Accounting-$18,055-$18,055
Other Employee Benefits$9,293--$9,293
Insurance$5,424--$5,424
Payroll Taxes$5,035--$5,035
Travel$2,844--$2,844
Conferences and Meetings$1,825--$1,825
Other Expenses$523$1,219-$523
Total Functional Expenses$746,194$49,072$0$795,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$795,266
Total Expenses per Audited Statements$795,266
Total Expenses per Form 990$795,266
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
Tenant Deposits Held in Trust$14,473
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 Annex Inc
EIN
94-3217918
Phone
9259247100
Address
1218 2ND AVENUE, OAKLAND, CA 94606
Doing Business As
Irene Cooper Terrace

Signing Officer

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

Organization Details

Principal Officer
Bishop Lawrence Brandon
Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
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 419 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03757
IRS990/PYOtherExpensesAmt0648101
IRS990/PYOtherRevenueAmt02283
IRS990/PYProgramServiceRevenueAmt0151535
IRS990/PYRevenuesLessExpensesAmt0-176400
IRS990/PYSalariesCompEmpBnftPaidAmt045618
IRS990/PYTotalExpensesAmt0693719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-252876
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201972
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/CurrentTaxYearAmt0340338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02983
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0503337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0491712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0477449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01818154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014947
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02283
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02364
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt02518236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0503337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477449
IRS990ScheduleA/Total509Grp/TotalAmt02518236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0542391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0517319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0503466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0491939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02535547
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/BookValueAmt02196802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03010721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05207523
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148089
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0795266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0369361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369361
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1330146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210367
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0542390
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/TotalBookValueLandBuildingsAmt02589345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0358623
IRS990ScheduleD/TotalExpensesPerForm990Amt0795266
IRS990ScheduleD/TotalLiabilityAmt014473
IRS990ScheduleD/TotalRevenuePerForm990Amt0542390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795266
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/TotalAssetsBOYAmt03062879
IRS990/TotalAssetsEOYAmt02977410
IRS990/TotalAssetsGrp/BOYAmt03062879
IRS990/TotalAssetsGrp/EOYAmt02977410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0340338
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06567320
IRS990/TotalLiabilitiesEOYAmt06734727
IRS990/TotalLiabilitiesGrp/BOYAmt06567320
IRS990/TotalLiabilitiesGrp/EOYAmt06734727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3504441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3757317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0746194
IRS990/TotalProgramServiceRevenueAmt0194121
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03062879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02977410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02844
IRS990/TravelGrp/TotalAmt02844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01218 2ND AVE
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094606
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BISHOP LAWRENCE BRANDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09259247100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN ANNEX INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0943217918

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