2026-08-13T13:16:11-05:00 2025-09-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-10-01 942829254 ALLEN TEMPLE DEVELOPMENT CORP 2 NO 2 ALLE 9259247100 1900 HUNTINGTON DRIVE DUARTE CA 91010 ARVON PERTEET CHAIR 9259247100 2026-08-12 1 1 MATTHEW BARNARD P01833048 3178485700 2024 2025-03-06 01:10:19Z ALLEN TEMPLE ARMS II ARVON PERTEET 1900 HUNTINGTON DRIVE DUARTE CA 91010 1070866 0 X WWW.HUMANGOOD.ORG X 1982 CA TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS. 9 9 0 0 0 0 771405 749588 215742 306044 15742 11624 2486 3610 1005375 1070866 0 0 0 0 0 0 0 0 0 959180 722110 959180 722110 46195 348756 1034876 1216858 2064125 1897351 -1029249 -680493 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS. 0 0 592039 306044 ALLEN TEMPLE DEVELOPMENT CORPORATION NO. 2 IS A CALIFORNIA NON PROFIT CORPORATION FORMED IN 1982, FOR THE PURPOSE OF OWNING AND OPERATING A 51 UNIT APARTMENT COMMUNITY KNOWN AS ALLEN TEMPLE ARMS II LOCATED IN OAKLAND, CALIFORNIA, WHICH PROVIDES AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 592039 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X HUMANGOOD AFFORDABLE HOUSING 9259247100 1900 HUNTINGTON DRIVE DUARTE CA 91010 X PERTEET ARVON J BOARD CHAIR 2.00 0.00 X X 0 0 0 OLIVER WANDA M VICE CHAIR 2.00 0.00 X X 0 0 0 HENNEN ARAINA LYNN SECRETARY 2.00 0.00 X X 0 0 0 SAMPSON LARRY V TREASURER 2.00 0.00 X X 0 0 0 BRISCO VANESSA BOARD MEMBER 2.00 0.00 X 0 0 0 OLIVER NATE BOARD MEMBER 2.00 0.00 X X 0 0 0 MARTIN-HOLLAND JUDY BOARD MEMBER 2.00 0.00 X 0 0 0 DARDEN BEN BOARD MEMBER 2.00 0.00 X 0 0 0 ALLISON LESLIE BOARD MEMBER 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 749588 749588 RENTAL INCOME 531110 306044 306044 306044 11624 11624 OTHER REVENUE-MISC. 531110 2010 2010 TENANT CHARGES 531110 1600 1600 3610 1070866 306044 0 15234 49263 49263 3994 3994 10635 10635 54376 54376 378959 378959 9998 9998 1805 1805 15805 15805 6686 6686 MANAGEMENT COMPANY EMPL 138505 138505 SERVICE COORDINATOR 28159 28159 MANAGER UNIT 18997 18997 BAD DEBTS 4928 4928 722110 592039 130071 0 321950 457451 12830 89661 282 175 4023573 3874256 143469 149317 532392 496533 23953 23721 1034876 1216858 237032 260623 6277 3872 1776779 1585511 44037 47345 2064125 1897351 X -1029249 -680493 -1029249 -680493 1034876 1216858 348756 0 X 0 1 X 0 1 1 X 713689 688362 781571 771405 749588 3704615 713689 688362 781571 771405 749588 3704615 3704615 1072 2037 13363 15742 11624 43838 4154 9437 9277 2486 3610 28964 3777417 1252120 0.98070 0.98260 X SCHEDULE A, PART II, LINE 10: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY, AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25500 25500 3104866 3088687 16179 629251 521613 107638 263956 263956 0 149317 RESERVE REPLACEMENT FUND 490058 C RESIDUAL RECEIPTS 6475 C 496533 ACCRUED MGMT FEE PAYABLE 16278 SECURITY DEPOSITS 20535 ACCRUED WAGES PAYABLE 980 ACCRUED PROPERTY TAXES 9552 47345 X 1070866 0 1070866 0 1070866 722110 0 722110 0 722110 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. 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. ALLEN TEMPLE DEVELOPMENT CORP NO 1 1900 HUNTINGTON DRIVE DUARTE CA 91010 942565757 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0