ALLEN TEMPLE DEVELOPMENT CORP NO 1

Address
6120 STONERIDGE MALL RD STE 100
PLEASANTON, CA 94588
Contact
Phone: +1 (925) 924-7100
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 94-2565757

Mission

TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME.
 20172016201520142013
Basic features of the organization
Doing business as nameALLEN TEMPLE ARMS I
Year of formation1972
Subsection code03
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers11111200
Number of highly compensated contractors0000 
Personnel
Allison, Leslie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLESLIE ALLISONLESLIE ALLISONLESLIE ALLISONLESLIE ALLISONLESLIE ALLISON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 0.00 
Brisco, Vanessa
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personVANESSA BRISCOVANESSA BRISCOVANESSA BRISCO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.00   
Darden, Ben
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERSECRETARYSECRETARY
Name of key/compensated personBEN DARDENBEN DARDENBEN DARDENBEN DARDENBEN DARDEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 0.00 
Dock, Anzo
TitleADMINISTRATOR    
Name of key/compensated personANZO DOCK    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $72,909.00    
Average hours per week working for related orgs0.00    
Hadden, Patricia
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personPATRICIA HADDENPATRICIA HADDENPATRICIA HADDEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.00   
Harrison, John
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESEIDENTVICE PRESEIDENTVICE PRESIDENT
Name of key/compensated personJOHN HARRISONJOHN HARRISONJOHN HARRISONJOHN HARRISONJOHN HARRISON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 0.00 
Howard, Marie
Title ADMINISTRATOR   
Name of key/compensated person MARIE HOWARD   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $67,715.00   
Average hours per week working for related orgs 0.00   
Johnson, Walter
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personWALTER JOHNSONWALTER JOHNSONWALTER JOHNSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.00   
Oliver, Wanda
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personWANDA M OLIVERWANDA M OLIVERWANDA M OLIVERWANDA M OLIVERWANDA M OLIVER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 0.00 
Sampson, Larry
TitleTREASURERTREASURERTREASURERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLARRY V SAMPSONLARRY V SAMPSONLARRY V SAMPSONLARRY V SAMPSONLARRY V SAMPSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 0.00 
Sellars, Lewis
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLEWIS SELLARSLEWIS SELLARSLEWIS SELLARSLEWIS SELLARSLEWIS SELLARS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 0.00 
Smith, J
TitleEX OFFICIOEX OFFICIOFORMER BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDR J ALFRED SMITH JRDR J ALFRED SMITH JRJ ALFRED SMITH SRJ ALFRED SMITH SRJ ALFRED SMITH SR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 0.00 
Thomas, Jacqueline
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJACQUELINE THOMASJACQUELINE THOMASJACQUELINE THOMASJACQUELINE THOMASJACQUELINE THOMAS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 0.00 
Walker, Charles
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCHARLES WALKERCHARLES WALKERCHARLES WALKERCHARLES WALKERCHARLES WALKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME.TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME.TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME.TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME.PROVISION OF LOW-INCOME HOUSING
Program service expenses, total$682,373.00$791,019.00$793,592.00$938,375.00$824,247.00
Programs, including revenue & expenses
ALLEN TEMPLE DEVELOPMENT CORPORATION IS A CALIFORNIA NON PROFIT CORPORATION FORMED IN 1972, FOR THE PURPOSE OF OWNING AND OPERATING A 75 UNIT APARTMENT COMMUNITY KNOWN AS ALLEN TEMPLE ARMS I LOCATED IN OAKLAND, CALIFORNIA, WHICH PROVIDES AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME.
Program expenses$682,373.00$791,019.00$793,592.00$938,375.00 
Program revenue$308,614.00$301,556.00$367,231.00$308,042.00 
Program descriptionALLEN TEMPLE DEVELOPMENT CORPORATION IS A CALIFORNIA NON PROFIT CORPORATION FORMED IN 1972, FOR THE PURPOSE OF OWNING AND OPERATING A 75 UNIT APARTMENT COMMUNITY KNOWN AS ALLEN TEMPLE ARMS I LOCATED IN OAKLAND, CALIFORNIA, WHICH PROVIDES AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME.ALLEN TEMPLE DEVELOPMENT CORPORATION IS A CALIFORNIA NON PROFIT CORPORATION FORMED IN 1972, FOR THE PURPOSE OF OWNING AND OPERATING A 75 UNIT APARTMENT COMMUNITY KNOWN AS ALLEN TEMPLE ARMS I LOCATED IN OAKLAND, CALIFORNIA, WHICH PROVIDES AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME.ALLEN TEMPLE DEVELOPMENT CORPORATION IS A CALIFORNIA NON PROFIT CORPORATION FORMED IN 1972, FOR THE PURPOSE OF OWNING AND OPERATING A 75 UNIT APARTMENT COMMUNITY KNOWN AS ALLEN TEMPLE ARMS I LOCATED IN OAKLAND, CALIFORNIA, WHICH PROVIDES AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME.ALLEN TEMPLE DEVELOPMENT CORPORATION IS A CALIFORNIA NON PROFIT CORPORATION FORMED IN 1972, FOR THE PURPOSE OF OWNING AND OPERATING A 75 UNIT APARTMENT COMMUNITY KNOWN AS ALLEN TEMPLE ARMS I LOCATED IN OAKLAND, CALIFORNIA, WHICH PROVIDES AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME. 
OPERATION OF A 74-UNIT LOW-INCOME HOUSING COMPLEX FOR ELDERLY AND HANDICAPPED PERSONS IN OAKLAND, CA SUBSIDIZED BY HUD
Program expenses    $824,247.00
Program description    OPERATION OF A 74-UNIT LOW-INCOME HOUSING COMPLEX FOR ELDERLY AND HANDICAPPED PERSONS IN OAKLAND, CA SUBSIDIZED BY HUD
Financial data
Revenue
Total revenue$1,053,388.00$1,042,563.00$1,069,491.00$988,278.00$975,194.00
Revenue from contributions (total)$737,023.00$733,055.00$695,267.00$674,604.00$663,687.00
Investment income, current yr$806.00$623.00$600.00$458.00$565.00
Total revenue from grants, etc., current yr$737,023.00$733,055.00$695,267.00$674,604.00$663,687.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$6,945.00$7,329.00$73,429.00$5,174.00$13,026.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$308,614.00$301,556.00$300,195.00$308,042.00$297,916.00
Gross receipts$1,053,388.00$1,042,563.00$1,069,491.00$988,278.00$975,194.00
Sources of contributions
Revenue from gov't grants$737,023.00$733,055.00$694,063.00$674,604.00$663,687.00
Revenue from all other contributions  $1,204.00  
Other types of revenue
Miscellaneous revenue (total)$6,945.00$7,329.00$73,429.00$5,174.00$13,026.00
Income from dividends, interest, and similar investments$806.00$623.00$600.00$458.00$565.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$872,076.00$973,618.00$959,550.00$1,099,580.00$861,558.00
Total functional expenses: program service $682,373.00$791,019.00$793,592.00$938,375.00$824,247.00
Total functional expenses: management and general$189,703.00$182,599.00$165,958.00$161,205.00$37,311.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)   $5,028.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$61,027.00$73,487.00$69,652.00$63,828.00$63,864.00
Assets and liabilities
Total assets$1,954,053.00$1,794,495.00$1,704,664.00$1,610,978.00$1,654,520.00
Total assets, beginning of year$1,794,495.00$1,704,664.00$1,610,977.00$1,654,520.00$1,722,584.00
Total liabilities$98,816.00$120,570.00$99,684.00$115,938.00$48,178.00
Total liabilities, beginning of year$120,570.00$99,684.00$115,938.00$48,178.00$229,878.00
Unrestricted net assets, end of yr$1,855,237.00$1,673,925.00$1,604,980.00$1,495,040.00$1,606,342.00
Temporarily restricted net assets    $0.00
Net assets$1,855,237.00$1,673,925.00$1,604,980.00$1,495,040.00$1,606,342.00
Net assets, beginning of year$1,673,925.00$1,604,980.00$1,495,039.00$1,606,342.00$1,492,706.00
Other liabilities$38,226.00$37,253.00$37,037.00$37,159.00$32,319.00
Other assets$49,207.00$47,624.00$46,727.00$36,021.00$353,240.00
Investments: other securities$520,203.00$478,276.00$436,559.00$394,882.00 
Cash: non-interest bearing $0.00$491.00$492.00$28,315.00
Cash: non-interest bearing, beginning of year $491.00$492.00$28,315.00$182,601.00
Other financial variables
Revenue less expenses$181,312.00$68,945.00$109,941.00-$111,302.00$113,636.00
Advertising (total) $216.00$471.00$707.00$406.00
Savings & temp cash investment$788,486.00$540,809.00$283,206.00$101,656.00$34,450.00
Accounts receivable, net$15,275.00$3,063.00$36,767.00$6,888.00$8,590.00
Prepaid expenses & deferred charges$191.00    
Accounts payable & accrued expenses$57,591.00$82,865.00$62,200.00$78,442.00$15,859.00
Deferred revenue$2,999.00$452.00$447.00$337.00 
Total net assets or fund balances$1,855,237.00$1,673,925.00$1,604,980.00$1,495,040.00$1,606,342.00
Depreciation, depletion, amortization$152,668.00$185,535.00$186,427.00$189,898.00$160,145.00
Governance and accountability
Number of voting members12121299
Number of independent voting members11121299
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Has local chaptersTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address changeTrue    
Date e-filing submitted2018-09-122017-10-022016-08-012015-09-162014-07-03
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201801439349300230201741319349304304201621329349300437201512239349301801201421359349309277
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