Civic Intelligence

Stanislaus County Affordable Housing Inc

990 • Fiscal year 2019 • EIN 77-0317384

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 08, 2019

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

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

4.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$122,370

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,649,147

Up $811,249 (+10%) from 2018

Net Assets

Up

$411,454

Up $400,388 (+3618%) from 2018

Liabilities

Up

$8,237,693

Up $410,861 (+5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Up

$1,895,140

Up $975,972 (+106%) from 2018

Expenses

Down

$1,494,752

Down $32,983 (-2.2%) from 2018

Net Income

Up

$400,388

Up $1,008,955 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$8,649,147
Liabilities$8,237,693
Net Assets$411,454
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$1,895,140
Expenses$1,494,752
Net Income$400,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,895,140
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$7,069,883$7,721,160▲ $651,277
Cash and Non-Interest-Bearing Accounts$648,580$660,466▲ $11,886
Accounts Receivable$55,314$174,292▲ $118,978
Pledges and Grants Receivable$10,458$26,154▲ $15,696
Prepaid Expenses and Deferred Charges$14,188$17,200▲ $3,012
Total Assets$7,837,898$8,649,147▲ $811,249
Other Assets Total$39,475$49,875▲ $10,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,852,543$7,070,238▲ $217,695
Accounts Payable and Accrued Expenses$974,289$1,167,455▲ $193,166
Total Liabilities$7,826,832$8,237,693▲ $410,861
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,923,720$1,928,973▲ $5,253
Unrestricted Net Assets$-1,912,654$-1,517,519▲ $395,135
Total Net Assets Fund Balance$11,066$411,454▲ $400,388
Total Liabilities and Net Assets / Fund Balance$7,837,898$8,649,147▲ $811,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,429,811$2,857,799-
Other Land Buildings$795,776$22,323-
Land$1,490,093--
Equipment$5,480$75,838-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MadisonExecutive DirectorFT$122,370$122,370

Board Members and Trustees

NameTitle
Tom MacdonaldPresident
Dennis WannVice President
Dave CooperiderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$731,573
Program Service Revenue
$1,105,431
Investment Income
$0
Other Revenue
$58,136
All Other Contributions
$410,046
Change in Net Assets
$400,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,895,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,400
Total Revenue per Audited Statements
$1,961,540
Total Revenue per Form 990
$1,895,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,274,539
Salaries, Compensation, and Employee Benefits$220,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$326,804$3,523-$330,327
Interest$208,088$175-$208,263
Occupancy$114,966$14,601-$129,567
Current Officers, Directors, Trustees, and Key Employees$83,712$35,877-$119,589
Other Salaries and Wages$53,966$15,704-$69,670
All Other Expenses$87,930$-27,271-$60,659
Insurance$31,836$4,844-$36,680
Other Expenses$16,325$9,729-$26,054
Other Employee Benefits$11,488$4,304-$15,792
Office Expenses$3,011$12,502-$15,513
Payroll Taxes$11,030$4,132-$15,162
Travel$787$2,440-$3,227
Total Functional Expenses$1,354,090$140,662$0$1,494,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,561,152
Expenses per Audited Statements$1,494,752
Total Expenses per Form 990$1,494,752
Expenses Not Reported on Form 990$66,400
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The board of directors monitor that the conflict of interest policy is followed by the organization.”

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
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen D Madison
Formed
1991
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
Atherton & Associates Llp
Address
PO BOX 4339, MODESTO, CA 95352-4339
Preparer
Rebecca L Terpstra
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 consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for tax years ended june 30, 2015 and before.”

Raw XML AppendixShowing 400 of 421 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/BOYAmt0974289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01167455
IRS990/AccountsReceivableGrp/BOYAmt055314
IRS990/AccountsReceivableGrp/EOYAmt0174292
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE CONSTRUCTION AND DEVELOPMENT OF AFFORDABLE HOUSING IN STANISLAUS COUNTY.
IRS990/AllOtherContributionsAmt0410046
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-27271
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087930
IRS990/AllOtherExpensesGrp/TotalAmt060659
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN D MADISON
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/BOYAmt0648580
IRS990/CashNonInterestBearingGrp/EOYAmt0660466
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035877
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083712
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119589
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0731573
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01274539
IRS990/CYOtherRevenueAmt058136
IRS990/CYProgramServiceRevenueAmt01105431
IRS990/CYRevenuesLessExpensesAmt0400388
IRS990/CYSalariesCompEmpBnftPaidAmt0220213
IRS990/CYTotalExpensesAmt01494752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01895140
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03523
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0326804
IRS990/DepreciationDepletionGrp/TotalAmt0330327
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/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01354090
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE COOPERIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS WANN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN MADISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3122370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0321527
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01895140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04844
IRS990/InsuranceGrp/ProgramServicesAmt031836
IRS990/InsuranceGrp/TotalAmt036680
IRS990/InterestGrp/ManagementAndGeneralAmt0175
IRS990/InterestGrp/ProgramServicesAmt0208088
IRS990/InterestGrp/TotalAmt0208263
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02955960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07069883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07721160
IRS990/LandBldgEquipCostOrOtherBssAmt010677120
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/BOYAmt06852543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07070238
IRS990/NetAssetsOrFundBalancesBOYAmt011066
IRS990/NetAssetsOrFundBalancesEOYAmt0411454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014601
IRS990/OccupancyGrp/ProgramServicesAmt0114966
IRS990/OccupancyGrp/TotalAmt0129567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012502
IRS990/OfficeExpensesGrp/ProgramServicesAmt03011
IRS990/OfficeExpensesGrp/TotalAmt015513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039475
IRS990/OtherAssetsTotalGrp/EOYAmt049875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015792
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ACCOUNTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39729
IRS990/OtherExpensesGrp/ProgramServicesAmt0232394
IRS990/OtherExpensesGrp/ProgramServicesAmt1150088
IRS990/OtherExpensesGrp/ProgramServicesAmt221665
IRS990/OtherExpensesGrp/ProgramServicesAmt316325
IRS990/OtherExpensesGrp/TotalAmt0235811
IRS990/OtherExpensesGrp/TotalAmt1154216
IRS990/OtherExpensesGrp/TotalAmt274222
IRS990/OtherExpensesGrp/TotalAmt326054
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058136
IRS990/OtherRevenueTotalAmt058136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053966
IRS990/OtherSalariesAndWagesGrp/TotalAmt069670
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04132
IRS990/PayrollTaxesGrp/ProgramServicesAmt011030
IRS990/PayrollTaxesGrp/TotalAmt015162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017200
IRS990/PrincipalOfficerNm0STEPHEN D MADISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0656685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1448746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0656685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03050
IRS990/PYInvestmentIncomeAmt0-224425
IRS990/PYOtherExpensesAmt01283696
IRS990/PYOtherRevenueAmt060619
IRS990/PYProgramServiceRevenueAmt0944808
IRS990/PYRevenuesLessExpensesAmt0-608567
IRS990/PYSalariesCompEmpBnftPaidAmt0240989
IRS990/PYTotalExpensesAmt01527735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0919168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0400388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01163567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0731573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0988253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02478871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04087610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92010
IRS990ScheduleA/PublicSupportPY170Pct00.93480
IRS990ScheduleA/PublicSupportTotal170Amt02478871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0731573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0988253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02478871
IRS990ScheduleA/TotalSupportAmt02694124
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05429811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02857799
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08287610
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066400
IRS990ScheduleD/DonatedServicesUseFcltsAmt066400
IRS990ScheduleD/EquipmentGrp/BookValueAmt05480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075838
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081318
IRS990ScheduleD/ExpensesNotReportedAmt066400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01494752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01490093
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01490093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0795776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022323
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0818099
IRS990ScheduleD/RevenueNotReportedAmt066400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01895140
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 CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS ENDED JUNE 30, 2015 AND BEFORE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07721160
IRS990ScheduleD/TotalExpensesPerForm990Amt01494752
IRS990ScheduleD/TotalRevenuePerForm990Amt01895140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01961540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01561152
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES A COPY OF THE TAX RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITOR THAT THE CONFLICT OF INTEREST POLICY IS FOLLOWED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0STANISLAUS COUNTY AFFORDABLE HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1STANISLAUS COUNTY AFFORDABLE HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BENNETT PLACE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1EAST GRANGER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0462503494
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1813131932
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03379438
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11151078
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OPERATING AND MAINTAINING REAL OR PERSONAL PROPERTY FOR LOW INCOME PERSONS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1DEVELOPMENT AND PROVISION OF DECENT HOUSING FOR LOW AND MODERATE INCOME IND.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0150515
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1402104
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01207 13TH STREET SUITE 2
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11207 13TH STREET SUITE 2
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MODESTO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1MODESTO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095354
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd195354
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01923720
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01928973
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07837898
IRS990/TotalAssetsEOYAmt08649147
IRS990/TotalAssetsGrp/BOYAmt07837898
IRS990/TotalAssetsGrp/EOYAmt08649147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0731573
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01354090
IRS990/TotalFunctionalExpensesGrp/TotalAmt01494752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07826832
IRS990/TotalLiabilitiesEOYAmt08237693
IRS990/TotalLiabilitiesGrp/BOYAmt07826832
IRS990/TotalLiabilitiesGrp/EOYAmt08237693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01354090
IRS990/TotalProgramServiceRevenueAmt01105431
IRS990/TotalReportableCompFromOrgAmt0122370
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01163567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01895140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07837898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08649147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02440
IRS990/TravelGrp/ProgramServicesAmt0787
IRS990/TravelGrp/TotalAmt03227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1912654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1517519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01207 13TH STREET SUITE 2
IRS990/USAddress/CityNm0MODESTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095354
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.STANCOAHC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN D MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02095741155
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,649,147
Liabilities
$8,237,693
Net assets
$411,454
Revenue
$1,895,140
Expenses
$1,494,752
Net income
$400,388
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