Civic Intelligence

Community Housing & Shelter Service

EIN 77-0079748 • 501(c)3 • Modesto, CA

Profile

To provide temporary shelter to the homeless of stanislaus county. Also provided transportation and referral services and managed transitional housing.

PO Box 881Modesto, CA 95353

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,218,495

Up $130,378 (+12%) from 2023

Liabilities

Up

$274,851

Up $114,282 (+71%) from 2023

Net Assets

Up

$943,644

Up $16,096 (+1.7%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin37th percentile

Revenue

Up

$2,823,965

Up $509,451 (+22%) from 2023

Expenses

Up

$2,816,389

Up $485,765 (+21%) from 2023

Net Income

Up

$7,576

Up $23,686 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $271,659Liabilities 2010: $255,082Net Assets 2010: $16,5772010Assets 2011: $175,193Liabilities 2011: $264,175Net Assets 2011: -$88,9822011Assets 2012: $105,206Liabilities 2012: $194,558Net Assets 2012: -$89,3522012Assets 2013: $148,920Liabilities 2013: $183,728Net Assets 2013: -$34,8082013Assets 2014: $171,104Liabilities 2014: $169,330Net Assets 2014: $1,7742014Assets 2015: $198,830Liabilities 2015: $135,030Net Assets 2015: $63,8002015Assets 2016: $226,965Liabilities 2016: $126,998Net Assets 2016: $99,9672016Assets 2018: $441,431Liabilities 2018: $220,672Net Assets 2018: $220,7592018Assets 2019: $715,735Liabilities 2019: $354,643Net Assets 2019: $361,0922019Assets 2020: $690,764Liabilities 2020: $126,346Net Assets 2020: $564,4182020Assets 2021: $978,566Liabilities 2021: $195,584Net Assets 2021: $782,9822021Assets 2022: $1,052,860Liabilities 2022: $84,337Net Assets 2022: $968,5232022Assets 2023: $1,088,117Liabilities 2023: $160,569Net Assets 2023: $927,5482023Assets 2024: $1,218,495Liabilities 2024: $274,851Net Assets 2024: $943,6442024

Highlighted filing

2024

Assets$1,218,495
Liabilities$274,851
Net Assets$943,644
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,749,5212010Revenue 2011: $1,490,812Expenses 2011: $1,596,371Net Income 2011: -$105,5592011Revenue 2012: $808,572Expenses 2012: $808,942Net Income 2012: -$3702012Expenses 2013: $862,2572013Revenue 2014: $1,089,000Expenses 2014: $1,052,418Net Income 2014: $36,5822014Revenue 2015: $918,843Expenses 2015: $856,817Net Income 2015: $62,0262015Revenue 2016: $1,056,107Expenses 2016: $1,019,940Net Income 2016: $36,1672016Revenue 2018: $1,730,523Expenses 2018: $1,631,646Net Income 2018: $98,8772018Revenue 2019: $2,411,149Expenses 2019: $2,270,815Net Income 2019: $140,3342019Revenue 2020: $2,241,378Expenses 2020: $2,038,051Net Income 2020: $203,3272020Revenue 2021: $2,117,215Expenses 2021: $1,898,651Net Income 2021: $218,5642021Revenue 2022: $2,129,151Expenses 2022: $1,943,610Net Income 2022: $185,5412022Revenue 2023: $2,314,514Expenses 2023: $2,330,624Net Income 2023: -$16,1102023Revenue 2024: $2,823,965Expenses 2024: $2,816,389Net Income 2024: $7,5762024

Highlighted filing

2024

Revenue$2,823,965
Expenses$2,816,389
Net Income$7,576
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,218,495
Liabilities
$274,851
Net assets
$943,644
Revenue
$2,823,965
Expenses
$2,816,389
Net income
$7,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.27$0.94$2.82$2.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.93$2.31$2.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$2.13$1.94$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$2.12$1.90$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$2.24$2.04$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.35$0.36$2.41$2.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.22$1.73$1.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$1.06$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$0.92$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$1.09$1.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.18$0.03$0.86
2012Summary only. Only limited summary data is available for this year.$0.11$0.19$0.09$0.81$0.81$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.26$0.09$1.49$1.60$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.26$0.02$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,823,965
Mission and Program Overview

Mission

To provide temporary shelter to the homeless of stanislaus county. Also provided transportation and referral services and managed transitional housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$804,612$881,378▲ $76,766
Accounts Receivable$282,160$334,402▲ $52,242
Total Assets$1,088,117$1,218,495▲ $130,378
Other Assets Total$1,345$2,715▲ $1,370
Liabilities
Accounts Payable and Accrued Expenses$49,083$158,060▲ $108,977
Deferred Revenue$63,845$76,345▲ $12,500
Other Liabilities$47,641$40,446▼ $7,195
Total Liabilities$160,569$274,851▲ $114,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$922,955$943,644▲ $20,689
Net Assets With Donor Restrictions$4,593--
Total Net Assets Fund Balance$927,548$943,644▲ $16,096
Total Liabilities and Net Assets / Fund Balance$1,088,117$1,218,495▲ $130,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$43,161-
Other Assets Org$1,370--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kim MartinezPresident
Victoria TaylorVice President
Cheyenne StephensDirector
Jackie HubbardDirector
Esther RosaExecutive Director
Kim HayesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,757,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,918
Change in Net Assets
$7,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,823,965
Total Revenue per Audited Statements
$2,823,965
Total Revenue per Form 990
$2,823,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,951,599
Salaries, Compensation, and Employee Benefits$612,953
Other Expenses$251,837
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,951,599--$1,951,599
Other Salaries and Wages$525,165$11,048-$536,213
All Other Expenses$50,380$6,480-$56,860
Occupancy$51,154$468-$51,622
Payroll Taxes$45,461$1,880-$47,341
Fees for Services Other$30,083$1,700-$31,783
Other Employee Benefits$13,469$15,930-$29,399
Other Expenses$27,879$727-$28,606
Insurance$25,446$-272-$25,174
Office Expenses$23,928$873-$24,801
Fees for Services Accounting$18,992$208-$19,200
Travel$3,257$106-$3,363
Total Functional Expenses$2,771,853$44,536$0$2,816,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,816,389
Total Expenses per Audited Statements$2,816,389
Total Expenses per Form 990$2,816,389
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
Accrued Payroll$22,474
Bank Line of Credit$17,567
Compensated Absences$405
Other Liabilities-
Tenant Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form is provided to the responsible board member for review and approval”

CEO executive director top management comp Part VI line 15A

“Ceo, executive director, top management review compensation”

Governing documents etc available to public Part VI line 19

“Documents are available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Community Housing & Shelter Services of Stanislaus
EIN
77-0079748
Address
PO BOX 881, MODESTO, CA 95353

Signing Officer

Name
Kimberley Martinez
Title
President
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Martinez
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
12

Preparer

Firm
Gallagher Gatewood
Address
220 STANDIFORD AVE STE H, MODESTO, CA 95350
Preparer
Cathy L Gatewood
Phone
2095263091
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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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