2023-02-16T19:24:38-06:00 2022-06-30 941239084 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 953524339 990 2021-07-01 770317384 STANISLAUS COUNTY AFFORDABLE HOUSING INC STAN 2095741155 1207 13TH STREET SUITE 2 MODESTO CA 95354 STEPHEN D MADISON EXECUTIVE DIRECTOR 2095741155 2023-02-07 1 STEPHEN MADISON 999009999 JACQUELYN HOWELL P01327223 2095774800 X 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z STEPHEN D MADISON 1207 13TH STREET SUITE 2 MODESTO CA 95354 2478029 0 X WWW.STANCOAHC.COM X 1991 CA TO PROMOTE THE CONSTRUCTION AND DEVELOPMENT OF AFFORDABLE HOUSING IN STANISLAUS COUNTY. 5 5 9 0 0 0 600165 185309 1846076 2247208 -355 0 45893 45512 2491779 2478029 1700 2550 0 0 337394 417581 0 0 0 2017691 2267027 2356785 2687158 134994 -209129 9518980 9446028 8998469 9134646 520511 311382 TO PROMOTE THE CONSTRUCTION AND DEVELOPMENT OF AFFORDABLE HOUSING OPPORTUNITIES FOR RESIDENTS OF STANISLAUS COUNTY. 0 0 2461568 2550 2292720 THE REHABILITATION, MANAGEMENT AND RENTAL OF RESIDENTIAL HOUSING. THE HOUSING IS PROVIDED TO THE VERY LOW, LOW AND MODERATE INCOME RESIDENTS OF STANISLAUS COUNTY. 2461568 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 40 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 0 0 CA X STEPHEN D MADISON 2095741555 1207 13TH STREET SUITE 2 MODESTO CA 95354 DAVE COOPERIDER PRESIDENT 1.00 X X 0 0 0 KAREN L MC LAUGHLIN SECRETARY 1.00 X X 0 0 0 ERLINDA CASIANO DIRECTOR 1.00 X 0 0 0 CARLOS A GONZALEZ DIRECTOR 1.00 X 0 0 0 DENNIS WANN DIRECTOR 1.00 X 0 0 0 STEPHEN MADISON EXECUTIVE DIRECTOR 40.00 X 158486 0 0 158486 0 0 1 0 1 0 MARVIN GONZALEZ-ROMERO PO BOX 581855 MODESTO CA 95358 MAINTENANCE AND REPAIRS 110703 1 184976 333 333 185309 CONTRACT INCOME 532000 1586989 1586989 RENTAL INCOME 532000 660219 660219 2247208 OTHER INCOME 531390 45512 45512 45512 2478029 2292720 0 0 2550 2550 192710 154168 38542 167272 119495 47777 31971 24305 7666 25628 19483 6145 116588 50628 65960 22086 6944 15142 364412 333852 30560 2415 2415 226673 224032 2641 428892 412358 16534 69844 68085 1759 REPAIRS AND MAINTENANCE 789703 785911 3792 SECURITY 105304 102084 3220 MISCELLANEOUS 81835 51911 29924 TELEPHONE 30875 22154 8721 28400 81193 -52793 2687158 2461568 225590 0 958421 1295270 25019 14923 217026 225198 9151 0 11832314 4013860 8238488 7818454 70875 92183 9518980 9446028 1496242 1707968 7502227 7426678 8998469 9134646 X -1459341 -1673830 1979852 1985212 520511 311382 9518980 9446028 -209129 0 X 0 1 X 1 0 X 138166 731573 458454 600165 185309 2113667 138166 731573 458454 600165 185309 2113667 2113667 60619 58136 25157 45893 45512 235317 2348984 7496498 0.89980 0.92400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1554992 1554992 10086461 3887476 6198985 122917 79198 43719 67944 47186 20758 7818454 X 2551207 73178 73178 2478029 0 2478029 2760336 73178 73178 2687158 0 2687158 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, 2018 AND BEFORE. X X 0 0 0 0 0 0 0 0 0 STEPHEN MADISON EXECUTIVE DIRECTOR 148286 0 0 0 10200 0 0 0 0 0 158486 0 0 0 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. BENNETT PLACE LLC 1207 13TH STREET SUITE 2 MODESTO CA 95354 462503494 OPERATING AND MAINTAINING REAL OR PERSONAL PROPERTY FOR LOW INCOME PERSONS CA 202461 3126860 STANISLAUS COUNTY AFFORDABLE HOUSING INC EAST GRANGER LLC 1207 13TH STREET SUITE 2 MODESTO CA 95354 813131932 DEVELOPMENT AND PROVISION OF DECENT HOUSING FOR LOW AND MODERATE INCOME IND. CA 65354 1793881 STANISLAUS COUNTY AFFORDABLE HOUSING INC