Civic Intelligence

Allen Temple Housing Corporation IV

EIN 94-3224518 • 501(c)3 • Duarte, CA

Profile

To provide low-cost rental housing for elderly and handicapped persons, which is specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.

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

99th percentile

2.54x

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

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

Liabilities / Revenue

99th percentile

12.95x

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

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

Net Margin

7th percentile

-48%

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

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,097,448

Down $72,519 (-3.3%) from 2023

Liabilities

Up

$5,332,517

Up $126,711 (+2.4%) from 2023

Net Assets

Down

-$3,235,069

Down $199,230 (-6.6%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$411,841

Down $32,623 (-7.3%) from 2023

Expenses

Up

$611,071

Up $1,299 (+0.2%) from 2023

Net Income

Down

-$199,230

Down $33,922 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $3,370,508Liabilities 2013: $4,497,794Net Assets 2013: -$1,127,2862013Assets 2014: $3,301,985Liabilities 2014: $4,564,480Net Assets 2014: -$1,262,4952014Assets 2015: $2,694,216Liabilities 2015: $4,624,924Net Assets 2015: -$1,930,7082015Assets 2018: $2,446,112Liabilities 2018: $4,949,977Net Assets 2018: -$2,503,8652018Assets 2019: $2,383,933Liabilities 2019: $4,985,893Net Assets 2019: -$2,601,9602019Assets 2020: $2,292,558Liabilities 2020: $4,926,955Net Assets 2020: -$2,634,3972020Assets 2021: $2,262,678Liabilities 2021: $4,980,872Net Assets 2021: -$2,718,1942021Assets 2022: $2,221,054Liabilities 2022: $5,091,585Net Assets 2022: -$2,870,5312022Assets 2023: $2,169,967Liabilities 2023: $5,205,806Net Assets 2023: -$3,035,8392023Assets 2024: $2,097,448Liabilities 2024: $5,332,517Net Assets 2024: -$3,235,0692024

Highlighted filing

2024

Assets$2,097,448
Liabilities$5,332,517
Net Assets-$3,235,069
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $279,009Expenses 2013: $403,249Net Income 2013: -$124,2402013Revenue 2014: $283,428Expenses 2014: $418,637Net Income 2014: -$135,2092014Revenue 2015: $283,148Expenses 2015: $951,361Net Income 2015: -$668,2132015Revenue 2018: $288,432Expenses 2018: $493,941Net Income 2018: -$205,5092018Revenue 2019: $304,133Expenses 2019: $402,228Net Income 2019: -$98,0952019Revenue 2020: $361,486Expenses 2020: $393,923Net Income 2020: -$32,4372020Revenue 2021: $397,702Expenses 2021: $481,499Net Income 2021: -$83,7972021Revenue 2022: $379,799Expenses 2022: $532,136Net Income 2022: -$152,3372022Revenue 2023: $444,464Expenses 2023: $609,772Net Income 2023: -$165,3082023Revenue 2024: $411,841Expenses 2024: $611,071Net Income 2024: -$199,2302024

Highlighted filing

2024

Revenue$411,841
Expenses$611,071
Net Income-$199,230
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,097,448
Liabilities
$5,332,517
Net assets
-$3,235,069
Revenue
$411,841
Expenses
$611,071
Net income
-$199,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$5.33$3.24$0.41$0.61$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.17$5.21$3.04$0.44$0.61$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$5.09$2.87$0.38$0.53$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.26$4.98$2.72$0.40$0.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.29$4.93$2.63$0.36$0.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.38$4.99$2.60$0.30$0.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.45$4.95$2.50$0.29$0.49$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.69$4.62$1.93$0.28$0.95$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.30$4.56$1.26$0.28$0.42$0.14
2013Summary only. Only limited summary data is available for this year.$3.37$4.50$1.13$0.28$0.40$0.12
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
$411,841
Mission and Program Overview

Mission

To provide low-cost rental housing for elderly and handicapped persons, which is specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,948,529$1,863,725▼ $84,804
Investments Other Securities$84,316$95,990▲ $11,674
Accounts Receivable$38,458$86,293▲ $47,835
Cash and Non-Interest-Bearing Accounts$80,329$34,126▼ $46,203
Prepaid Expenses and Deferred Charges$4,819$4,844▲ $25
Total Assets$2,169,967$2,097,448▼ $72,519
Other Assets Total$13,516$12,470▼ $1,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,059,706$5,124,305▲ $64,599
Accounts Payable and Accrued Expenses$130,397$192,394▲ $61,997
Other Liabilities$15,246$15,037▼ $209
Deferred Revenue$457$781▲ $324
Total Liabilities$5,205,806$5,332,517▲ $126,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,035,839$-3,235,069▼ $199,230
Total Net Assets Fund Balance$-3,035,839$-3,235,069▼ $199,230
Total Liabilities and Net Assets / Fund Balance$2,169,967$2,097,448▼ $72,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,425,280$1,939,304$3,364,584
Land$428,760-$428,760
Equipment$9,685$56,338$66,023
Leasehold Improvements$0$5,317$5,317
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Davis DaisyChair of Housing Subcommittee
Walker EddiePresident & Chairman
Williams DwightVice President
Butler JosephMember
Jackson RustyMember
Johnson CelesteMember
Taylor LarryMember
White MartinMember
Cambridge EbanSecretary
Meacham OraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$262,372
Program Service Revenue
$146,753
Investment Income
$2,039
Other Revenue
$677
Change in Net Assets
$-199,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$411,841
Total Revenue per Form 990
$411,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,071
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$192,174$3,842-$196,016
Depreciation Depletion$89,924$1,835-$91,759
Fees for Services Legal$84,937--$84,937
Interest-$64,599-$64,599
Office Expenses-$56,618-$56,618
Fees for Services Management-$17,117-$17,117
Fees for Services Accounting-$8,790-$8,790
Travel-$3,840-$3,840
Conferences and Meetings-$787-$787
Other Expenses$5--$5
Total Functional Expenses$453,643$157,428$0$611,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,071
Total Expenses per Audited Statements$611,071
Total Expenses per Form 990$611,071
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$8,468
Accrued Property Taxes$4,488
Misc. Other Liabilities$1,747
Unapplied Cash$334
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

“Humangood affordable housing performed management operations. 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 sanitary and affordable environment.”

Form 990, Part VI, Section A, Line 7A

“Athedco appoints and approves board members.”

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 Housing Corporation Iv
EIN
94-3224518
Phone
9259247100
Address
1900 HUNTINGTON DRIVE, DUARTE, CA 91010

Signing Officer

Name
Eddie Walker
Title
President
Phone
9259247100
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Walker
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1
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 due or extended due date or the date filed with the applicable tax authority.”

Raw XML AppendixShowing 400 of 520 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 HOUSING CORPORATION IV IS A CALIFORNIA NON PROFIT CORPORATION FORMED FOR THE PURPOSE OF OWNING AND OPERATING A 24 UNIT APARTMENT COMMUNITY KNOWN AS ALLEN TEMPLE MANOR LOCATED IN OAKLAND, CALIFORNIA, WHICH PROVIDES AFFORDABLE HOUSING FOR DISABLED PERSONS PURSUANT TO SECTION 8111 OF THE NATIONAL HOUSING ACT, AS AMENDED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF HOUSING SUBCOMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-COST RENTAL HOUSING FOR ELDERLY AND HANDICAPPED PERSONS, WHICH IS SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05059706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05124305
IRS990/NetAssetsOrFundBalancesBOYAmt0-3035839
IRS990/NetAssetsOrFundBalancesEOYAmt0-3235069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3035839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3235069
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03842
IRS990/OccupancyGrp/ProgramServicesAmt0192174
IRS990/OccupancyGrp/TotalAmt0196016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056618
IRS990/OfficeExpensesGrp/TotalAmt056618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013516
IRS990/OtherAssetsTotalGrp/EOYAmt012470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT CO EE CHARGEBACK
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR CON
IRS990/OtherExpensesGrp/ProgramServicesAmt086543
IRS990/OtherExpensesGrp/ProgramServicesAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt25
IRS990/OtherExpensesGrp/TotalAmt086543
IRS990/OtherExpensesGrp/TotalAmt160
IRS990/OtherExpensesGrp/TotalAmt25
IRS990/OtherLiabilitiesGrp/BOYAmt015246
IRS990/OtherLiabilitiesGrp/EOYAmt015037
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0656
IRS990/OtherRevenueMiscGrp/ExclusionAmt121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121
IRS990/OtherRevenueTotalAmt0677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04844
IRS990/PrincipalOfficerNm0EDDIE WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01532
IRS990/PYOtherExpensesAmt0609772
IRS990/PYOtherRevenueAmt014348
IRS990/PYProgramServiceRevenueAmt0146687
IRS990/PYRevenuesLessExpensesAmt0-165308
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0609772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-199230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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 III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01337711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0634928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03961
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01866
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt01972639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359547
IRS990ScheduleA/Total509Grp/TotalAmt01972639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01995294
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/BookValueAmt01425280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01939304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03364584
IRS990ScheduleD/EquipmentGrp/BookValueAmt09685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0611071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0428760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0428760
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC. OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNAPPLIED CASH
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0411841
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 DUE OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01863725
IRS990ScheduleD/TotalExpensesPerForm990Amt0611071
IRS990ScheduleD/TotalLiabilityAmt015037
IRS990ScheduleD/TotalRevenuePerForm990Amt0411841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611071
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUMANGOOD AFFORDABLE HOUSING PERFORMED MANAGEMENT OPERATIONS. 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 SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATHEDCO APPOINTS AND APPROVES BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3BOARD 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/ExplanationTxt4THE 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 A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

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