Civic Intelligence

Stanislaus County Affordable Housing Inc

990 • Fiscal year 2016 • EIN 77-0317384

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileWWW.STANCOAHC.COM
1207 13th Street Suite 2Modesto, CA 95354

(209) 574-1155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

7.75x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,995,332

Up $115,721 (+1.5%) from 2015

Net Assets

Down

$529,473

Down $379,448 (-42%) from 2015

Liabilities

Up

$7,465,859

Up $495,169 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$963,797

Down $412,510 (-30%) from 2015

Expenses

Up

$1,343,245

Up $29,659 (+2.3%) from 2015

Net Income

Down

-$379,448

Down $442,169 (-705%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,531,226Liabilities 2011: $5,542,267Net Assets 2011: -$11,0412011Assets 2012: $4,853,630Liabilities 2012: $5,145,503Net Assets 2012: -$291,8732012Assets 2013: $5,623,170Liabilities 2013: $5,279,329Net Assets 2013: $343,8412013Assets 2014: $8,075,242Liabilities 2014: $7,229,042Net Assets 2014: $846,2002014Assets 2015: $7,879,611Liabilities 2015: $6,970,690Net Assets 2015: $908,9212015Assets 2016: $7,995,332Liabilities 2016: $7,465,859Net Assets 2016: $529,4732016Assets 2017: $8,492,784Liabilities 2017: $7,873,151Net Assets 2017: $619,6332017Assets 2018: $7,837,898Liabilities 2018: $7,826,832Net Assets 2018: $11,0662018Assets 2019: $8,649,147Liabilities 2019: $8,237,693Net Assets 2019: $411,4542019Assets 2020: $9,245,380Liabilities 2020: $8,859,863Net Assets 2020: $385,5172020Assets 2021: $9,518,980Liabilities 2021: $8,998,469Net Assets 2021: $520,5112021Assets 2022: $9,446,028Liabilities 2022: $9,134,646Net Assets 2022: $311,3822022Assets 2023: $9,827,254Liabilities 2023: $9,353,998Net Assets 2023: $473,2562023Assets 2024: $13,228,302Liabilities 2024: $11,658,085Net Assets 2024: $1,570,2172024Assets 2025: $12,333,493Liabilities 2025: $11,119,164Net Assets 2025: $1,214,3292025

Highlighted filing

2016

Assets$7,995,332
Liabilities$7,465,859
Net Assets$529,473
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $677,189Expenses 2011: $826,616Net Income 2011: -$149,4272011Expenses 2012: $778,1392012Expenses 2013: $920,1942013Revenue 2014: $1,478,442Expenses 2014: $976,083Net Income 2014: $502,3592014Revenue 2015: $1,376,307Expenses 2015: $1,313,586Net Income 2015: $62,7212015Revenue 2016: $963,797Expenses 2016: $1,343,245Net Income 2016: -$379,4482016Revenue 2017: $1,402,897Expenses 2017: $1,312,737Net Income 2017: $90,1602017Revenue 2018: $919,168Expenses 2018: $1,527,735Net Income 2018: -$608,5672018Revenue 2019: $1,895,140Expenses 2019: $1,494,752Net Income 2019: $400,3882019Revenue 2020: $1,826,914Expenses 2020: $1,852,851Net Income 2020: -$25,9372020Revenue 2021: $2,491,779Expenses 2021: $2,356,785Net Income 2021: $134,9942021Revenue 2022: $2,478,029Expenses 2022: $2,687,158Net Income 2022: -$209,1292022Revenue 2023: $3,093,467Expenses 2023: $2,931,593Net Income 2023: $161,8742023Revenue 2024: $4,256,594Expenses 2024: $3,159,633Net Income 2024: $1,096,9612024Revenue 2025: $3,792,611Expenses 2025: $4,148,499Net Income 2025: -$355,8882025

Highlighted filing

2016

Revenue$963,797
Expenses$1,343,245
Net Income-$379,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$963,797
Mission and Program Overview

Mission

To promote the construction and development of affordable housing opportunities for residents of stanislaus county.

To promote the construction and development of affordable housing in stanislaus county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,564,378$7,330,614▼ $233,764
Cash and Non-Interest-Bearing Accounts$219,515$557,937▲ $338,422
Accounts Receivable$39,586$47,147▲ $7,561
Pledges and Grants Receivable$10,756$19,578▲ $8,822
Prepaid Expenses and Deferred Charges$16,064$17,911▲ $1,847
Intangible Assets$3,065$6,295▲ $3,230
Total Assets$7,879,611$7,995,332▲ $115,721
Other Assets Total$26,247$15,850▼ $10,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,738,193$7,126,228▲ $388,035
Accounts Payable and Accrued Expenses$232,497$339,631▲ $107,134
Total Liabilities$6,970,690$7,465,859▲ $495,169
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,982,915$1,913,511▼ $69,404
Unrestricted Net Assets$-1,073,994$-1,384,038▼ $310,044
Total Net Assets Fund Balance$908,921$529,473▼ $379,448
Total Liabilities and Net Assets / Fund Balance$7,879,611$7,995,332▲ $115,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,567,738$1,944,283-
Other Land Buildings$121,736--
Land$1,609,646--
Equipment$31,494$43,850-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MadisonOfficer/directorFT$97,000$97,000

Board Members and Trustees

NameTitle
Tom MacdonaldPresident
Bill ZoslockiVice President
Brian AirdDirector
Dennis WannDirector
Dave CooperiderSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,341
Program Service Revenue
$801,375
Investment Income
$0
Other Revenue
$61,081
All Other Contributions
$7,974
Change in Net Assets
$-379,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,200
Total Revenue per Audited Statements
$1,037,997
Total Revenue per Form 990
$963,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,134,438
Salaries, Compensation, and Employee Benefits$207,237
Grants and Similar Amounts Paid$1,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$300,527$1,499-$302,026
Interest$240,877$133-$241,010
Current Officers, Directors, Trustees, and Key Employees$77,505$25,835-$103,340
Occupancy$71,487$13,128-$84,615
Other Salaries and Wages$55,303$17,184-$72,487
Fees for Services Accounting$38,953$18,393-$57,346
All Other Expenses$70,405$-21,388-$49,017
Insurance$30,230$3,952-$34,182
Other Expenses$29,979$124-$30,103
Other Employee Benefits$12,845$4,161-$17,006
Payroll Taxes$10,880$3,524-$14,404
Advertising$8,750--$8,750
Office Expenses$1,034$7,036-$8,070
Grants to Domestic Individuals$1,570--$1,570
Travel$576$731-$1,307
Total Functional Expenses$1,247,245$96,000$0$1,343,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,417,445
Expenses per Audited Statements$1,343,245
Total Expenses per Form 990$1,343,245
Expenses Not Reported on Form 990$74,200
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews and approves a copy of the tax return prior to its filing.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Copies of the 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stanislaus County Affordable
EIN
77-0317384
Phone
2095741155
Address
1207 13TH STREET SUITE 2, MODESTO, CA 95354

Signing Officer

Name
Stephen D Madison
Title
Executive Director
Phone
2095741155
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen D Madison
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Atherton & Associates Llp
Address
PO BOX 4339, MODESTO, CA 95352-4339
Preparer
Ronald Ehrke
Phone
2095774800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0232497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0339631
IRS990/AccountsReceivableGrp/BOYAmt039586
IRS990/AccountsReceivableGrp/EOYAmt047147
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE CONSTRUCTION AND DEVELOPMENT OF AFFORDABLE HOUSING IN STANISLAUS COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt08750
IRS990/AdvertisingGrp/TotalAmt08750
IRS990/AllOtherContributionsAmt07974
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-21388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070405
IRS990/AllOtherExpensesGrp/TotalAmt049017
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA BRADY
IRS990/BooksInCareOfDetail/PhoneNum02095741555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01207 13TH STREET SUITE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095354
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0219515
IRS990/CashNonInterestBearingGrp/EOYAmt0557937
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025835
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077505
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103340
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101341
IRS990/CYGrantsAndSimilarPaidAmt01570
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01134438
IRS990/CYOtherRevenueAmt061081
IRS990/CYProgramServiceRevenueAmt0801375
IRS990/CYRevenuesLessExpensesAmt0-379448
IRS990/CYSalariesCompEmpBnftPaidAmt0207237
IRS990/CYTotalExpensesAmt01343245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0963797
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01499
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0300527
IRS990/DepreciationDepletionGrp/TotalAmt0302026
IRS990/Desc0THE REHABILITATION, MANAGEMENT AND RENTAL OF RESIDENTIAL HOUSING. THE HOUSING IS PROVIDED TO THE VERY LOW, LOW AND MODERATE INCOME RESIDENTS OF STANISLAUS COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01247245
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018393
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038953
IRS990/FeesForServicesAccountingGrp/TotalAmt057346
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE COOPERIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS WANN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN AIRD
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL ZOSLOCKI
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN MADISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt597000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt093367
IRS990/GrantAmt01570
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01570
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01570
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0963797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03952
IRS990/InsuranceGrp/ProgramServicesAmt030230
IRS990/InsuranceGrp/TotalAmt034182
IRS990/IntangibleAssetsGrp/BOYAmt03065
IRS990/IntangibleAssetsGrp/EOYAmt06295
IRS990/InterestGrp/ManagementAndGeneralAmt0133
IRS990/InterestGrp/ProgramServicesAmt0240877
IRS990/InterestGrp/TotalAmt0241010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01988133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07564378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07330614
IRS990/LandBldgEquipCostOrOtherBssAmt09318747
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE CONSTRUCTION AND DEVELOPMENT OF AFFORDABLE HOUSING OPPORTUNITIES FOR RESIDENTS OF STANISLAUS COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06738193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07126228
IRS990/NetAssetsOrFundBalancesBOYAmt0908921
IRS990/NetAssetsOrFundBalancesEOYAmt0529473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013128
IRS990/OccupancyGrp/ProgramServicesAmt071487
IRS990/OccupancyGrp/TotalAmt084615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07036
IRS990/OfficeExpensesGrp/ProgramServicesAmt01034
IRS990/OfficeExpensesGrp/TotalAmt08070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026247
IRS990/OtherAssetsTotalGrp/EOYAmt015850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017006
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3124
IRS990/OtherExpensesGrp/ProgramServicesAmt0143992
IRS990/OtherExpensesGrp/ProgramServicesAmt1125075
IRS990/OtherExpensesGrp/ProgramServicesAmt227257
IRS990/OtherExpensesGrp/ProgramServicesAmt329979
IRS990/OtherExpensesGrp/TotalAmt0146700
IRS990/OtherExpensesGrp/TotalAmt1127992
IRS990/OtherExpensesGrp/TotalAmt243320
IRS990/OtherExpensesGrp/TotalAmt330103
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061081
IRS990/OtherRevenueTotalAmt061081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055303
IRS990/OtherSalariesAndWagesGrp/TotalAmt072487
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03524
IRS990/PayrollTaxesGrp/ProgramServicesAmt010880
IRS990/PayrollTaxesGrp/TotalAmt014404
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017911
IRS990/PrincipalOfficerNm0STEPHEN D MADISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0801375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0801375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0576614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01137288
IRS990/PYOtherRevenueAmt023866
IRS990/PYProgramServiceRevenueAmt0775827
IRS990/PYRevenuesLessExpensesAmt062721
IRS990/PYSalariesCompEmpBnftPaidAmt0176298
IRS990/PYTotalExpensesAmt01313586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01376307
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-379448
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0862456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0988253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01183486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01301146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04147477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01843343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96000
IRS990ScheduleA/PublicSupportPY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt04147477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0988253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01183486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01301146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04147477
IRS990ScheduleA/TotalSupportAmt04320357
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/BookValueAmt05567738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01944283
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07512021
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074200
IRS990ScheduleD/DonatedServicesUseFcltsAmt074200
IRS990ScheduleD/EquipmentGrp/BookValueAmt031494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043850
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075344
IRS990ScheduleD/ExpensesNotReportedAmt074200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01343245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01609646
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01609646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121736
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0121736
IRS990ScheduleD/RevenueNotReportedAmt074200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0963797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07330614
IRS990ScheduleD/TotalExpensesPerForm990Amt01343245
IRS990ScheduleD/TotalRevenuePerForm990Amt0963797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01037997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01417445
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES A COPY OF THE TAX RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01982915
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01913511
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07879611
IRS990/TotalAssetsEOYAmt07995332
IRS990/TotalAssetsGrp/BOYAmt07879611
IRS990/TotalAssetsGrp/EOYAmt07995332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101341
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01247245
IRS990/TotalFunctionalExpensesGrp/TotalAmt01343245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06970690
IRS990/TotalLiabilitiesEOYAmt07465859
IRS990/TotalLiabilitiesGrp/BOYAmt06970690
IRS990/TotalLiabilitiesGrp/EOYAmt07465859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0908921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01247245
IRS990/TotalProgramServiceRevenueAmt0801375
IRS990/TotalReportableCompFromOrgAmt097000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0862456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0963797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07879611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07995332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0731
IRS990/TravelGrp/ProgramServicesAmt0576
IRS990/TravelGrp/TotalAmt01307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1073994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1384038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01207 13TH STREET SUITE 2
IRS990/USAddress/CityNm0MODESTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095354
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STANCOAHC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN D MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02095741155
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANISLAUS COUNTY AFFORDABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0770317384
ReturnHeader/Filer/PhoneNum02095741155
ReturnHeader/Filer/USAddress/AddressLine1Txt01207 13TH STREET SUITE 2
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941239084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATHERTON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,995,332
Liabilities
$7,465,859
Net assets
$529,473
Revenue
$963,797
Expenses
$1,343,245
Net income
-$379,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$11.1$1.21$3.79$4.15$0.36
2024Detailed filing. Detailed filing data is available for this year.$13.2$11.7$1.57$4.26$3.16$1.10
2023Detailed filing. Detailed filing data is available for this year.$9.83$9.35$0.47$3.09$2.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$9.45$9.13$0.31$2.48$2.69$0.21
2021Detailed filing. Detailed filing data is available for this year.$9.52$9.00$0.52$2.49$2.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$9.25$8.86$0.39$1.83$1.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.65$8.24$0.41$1.90$1.49$0.40
2018Detailed filing. Detailed filing data is available for this year.$7.84$7.83$0.01$0.92$1.53$0.61
2017Detailed filing. Detailed filing data is available for this year.$8.49$7.87$0.62$1.40$1.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.00$7.47$0.53$0.96$1.34$0.38
2015Detailed filing. Detailed filing data is available for this year.$7.88$6.97$0.91$1.38$1.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.08$7.23$0.85$1.48$0.98$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$5.28$0.34$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$5.15$0.29$0.78
2011Summary only. Only limited summary data is available for this year.$5.53$5.54$0.01$0.68$0.83$0.15