Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2023 • EIN 77-0317384
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$9,827,254
Up $381,226 (+4.0%) from 2022
Net Assets
Up$473,256
Up $161,874 (+52%) from 2022
Liabilities
Up$9,353,998
Up $219,352 (+2.4%) from 2022
Revenue
Up$3,093,467
Up $615,438 (+25%) from 2022
Expenses
Up$2,931,593
Up $244,435 (+9.1%) from 2022
Net Income
Up$161,874
Up $371,003 (+177%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,818,454 | $8,011,308 | ▲ $192,854 |
| Cash and Non-Interest-Bearing Accounts | $1,295,270 | $1,388,719 | ▲ $93,449 |
| Accounts Receivable | $225,198 | $201,398 | ▼ $23,800 |
| Pledges and Grants Receivable | $14,923 | $41,632 | ▲ $26,709 |
| Prepaid Expenses and Deferred Charges | $0 | $17,294 | ▲ $17,294 |
| Total Assets | $9,446,028 | $9,827,254 | ▲ $381,226 |
| Other Assets Total | $92,183 | $166,903 | ▲ $74,720 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,426,678 | $7,364,231 | ▼ $62,447 |
| Accounts Payable and Accrued Expenses | $1,707,968 | $1,919,112 | ▲ $211,144 |
| Other Liabilities | $0 | $70,655 | ▲ $70,655 |
| Total Liabilities | $9,134,646 | $9,353,998 | ▲ $219,352 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,985,212 | $1,990,114 | ▲ $4,902 |
| Net Assets Without Donor Restrictions | $-1,673,830 | $-1,516,858 | ▲ $156,972 |
| Total Net Assets Fund Balance | $311,382 | $473,256 | ▲ $161,874 |
| Total Liabilities and Net Assets / Fund Balance | $9,446,028 | $9,827,254 | ▲ $381,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,002,190 | $4,287,365 | - |
| Other Land Buildings | $108,724 | $62,423 | - |
| Land | $1,871,646 | - | - |
| Equipment | $28,748 | $94,169 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Madison | Executive Director | FT | $169,120 | $13,705 | $182,825 |
| Name | Title |
|---|---|
| Dennis Wann | Vice President |
| Carlos a Gonzalez | Director |
| Erlinda Casiano | Director |
| Karen L Mc Laughlin | Director |
| Dave Cooperider | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Manuel Mercado | Maintenance And Repairs | 9966 N SIXTH STREET, Delhi, CA 95315 | $151,085 |
| Marvin Gonzalez-romero | Maintenance And Repairs | PO BOX 581855, Modesto, CA 95358 | $123,313 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,475,779 |
| Salaries, Compensation, and Employee Benefits | $451,720 |
| Grants and Similar Amounts Paid | $4,094 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $414,628 | $18,093 | - | $432,721 |
| Occupancy | $344,613 | $27,947 | - | $372,560 |
| Other Salaries and Wages | $185,708 | $62,191 | - | $247,899 |
| Interest | $220,224 | $5,887 | - | $226,111 |
| Fees for Services Other | $55,757 | $99,100 | - | $154,857 |
| Current Officers, Directors, Trustees, and Key Employees | $113,537 | $37,846 | - | $151,383 |
| Insurance | $38,276 | $43,698 | - | $81,974 |
| Other Expenses | $42,565 | $6,263 | - | $48,828 |
| All Other Expenses | $73,086 | $-36,165 | - | $36,921 |
| Payroll Taxes | $21,966 | $7,343 | - | $29,309 |
| Other Employee Benefits | $17,332 | $5,797 | - | $23,129 |
| Office Expenses | $9,142 | $13,910 | - | $23,052 |
| Travel | $4,314 | $1,756 | - | $6,070 |
| Grants to Domestic Orgs | $4,094 | - | - | $4,094 |
| Total Functional Expenses | $2,576,872 | $354,721 | $0 | $2,931,593 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,004,771 |
| Expenses per Audited Statements | $2,931,593 |
| Total Expenses per Form 990 | $2,931,593 |
| Expenses Not Reported on Form 990 | $73,178 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $70,655 |
“The board reviews and approves a copy of the tax return prior to its filing.”
“The board of directors monitor that the conflict of interest policy is followed by the organization.”
“The executive director's compensation is reviewed annually by the board of directors.”
“Copies of the 990 are available upon request.”
“Governing documents and financial statements are available upon request.”
“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, 2019 and before.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1707968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1919112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 201398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE CONSTRUCTION AND DEVELOPMENT OF AFFORDABLE HOUSING IN STANISLAUS COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 216393 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -36165 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36921 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN D MADISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2095741555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1207 13TH STREET SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MODESTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95354 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1295270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1388719 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37846 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113537 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151383 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 151085 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 123313 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9966 N SIXTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 581855 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DELHI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MODESTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95315 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95358 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MANUEL MERCADO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MARVIN GONZALEZ-ROMERO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 803238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4094 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51698 |
| IRS990/CYOtherExpensesAmt | 0 | 2475779 |
| IRS990/CYOtherRevenueAmt | 0 | 59203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2179328 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451720 |
| IRS990/CYTotalExpensesAmt | 0 | 2931593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3093467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18093 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 414628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 432721 |
| IRS990/Desc | 0 | THE REHABILITATION, MANAGEMENT AND RENTAL OF RESIDENTIAL HOUSING. THE HOUSING IS PROVIDED TO THE VERY LOW, LOW AND MODERATE INCOME RESIDENTS OF STANISLAUS COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1985212 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1990114 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2576872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55757 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154857 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3879 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS WANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE COOPERIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERLINDA CASIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLOS A GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN L MC LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN MADISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 178946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 51698 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 586845 |
| IRS990/GrantAmt | 0 | 4094 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4094 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4094 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 53299 |
| IRS990/GrossReceiptsAmt | 0 | 3095068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81974 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5887 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 220224 |
| IRS990/InterestGrp/TotalAmt | 0 | 226111 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4443957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7818454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8011308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12455265 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1601 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE CONSTRUCTION AND DEVELOPMENT OF AFFORDABLE HOUSING OPPORTUNITIES FOR RESIDENTS OF STANISLAUS COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7426678 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7364231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 311382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 473256 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51698 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51698 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1673830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1516858 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27947 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 344613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 372560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23052 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 92183 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 166903 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23129 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 847952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 864444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48828 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70655 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59203 |
| IRS990/OtherRevenueTotalAmt | 0 | 59203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247899 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29309 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14923 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41632 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17294 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN D MADISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1488828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 690500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1488828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 690500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 185309 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2267027 |
| IRS990/PYOtherRevenueAmt | 0 | 45512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2247208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -209129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 417581 |
| IRS990/PYTotalExpensesAmt | 0 | 2687158 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2478029 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2290229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 803238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 731573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2778739 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8731018 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 59203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45512 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45893 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25157 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58136 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 233901 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2778739 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 803238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 731573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2778739 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3012640 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6002190 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4287365 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10289555 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 73178 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 73178 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28748 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94169 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 122917 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 73178 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2931593 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1871646 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1871646 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 108724 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62423 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 171147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 73178 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3093467 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019 AND BEFORE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8011308 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2931593 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70655 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3093467 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3166645 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3004771 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 169120 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 3879 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 9826 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEPHEN MADISON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 182825 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS AND APPROVES A COPY OF THE TAX RETURN PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS MONITOR THAT THE CONFLICT OF INTEREST POLICY IS FOLLOWED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | STANISLAUS COUNTY AFFORDABLE HOUSING INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | STANISLAUS COUNTY AFFORDABLE HOUSING INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BENNETT PLACE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | EAST GRANGER LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 462503494 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 813131932 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 2997479 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 1724707 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | OPERATING AND MAINTAINING REAL OR PERSONAL PROPERTY FOR LOW INCOME PERSONS |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.