2023-11-06T15:47:53-06:00 2023-06-30 941239084 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 953524339 990 2022-07-01 770317384 STANISLAUS COUNTY AFFORDABLE HOUSING INC STAN 2095741155 1207 13TH STREET SUITE 2 MODESTO CA 95354 STEPHEN D MADISON EXECUTIVE DIRECTOR 2095741155 2023-11-03 1 STEPHEN MADISON 999009999 0 JACQUELYN HOWELL P01327223 2095774800 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN D MADISON 1207 13TH STREET SUITE 2 MODESTO CA 95354 3095068 0 X WWW.STANCOAHC.COM X 1991 CA TO PROMOTE THE CONSTRUCTION AND DEVELOPMENT OF AFFORDABLE HOUSING IN STANISLAUS COUNTY. 5 5 10 0 0 0 185309 803238 2247208 2179328 0 51698 45512 59203 2478029 3093467 2550 4094 0 0 417581 451720 0 0 0 2267027 2475779 2687158 2931593 -209129 161874 9446028 9827254 9134646 9353998 311382 473256 TO PROMOTE THE CONSTRUCTION AND DEVELOPMENT OF AFFORDABLE HOUSING OPPORTUNITIES FOR RESIDENTS OF STANISLAUS COUNTY. 0 0 2576872 4094 2290229 THE REHABILITATION, MANAGEMENT AND RENTAL OF RESIDENTIAL HOUSING. THE HOUSING IS PROVIDED TO THE VERY LOW, LOW AND MODERATE INCOME RESIDENTS OF STANISLAUS COUNTY. 2576872 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 54 0 10 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 1 1 0 0 CA X STEPHEN D MADISON 2095741555 1207 13TH STREET SUITE 2 MODESTO CA 95354 DENNIS WANN VICE PRESIDENT 1.00 X X 0 0 0 DAVE COOPERIDER 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 KAREN L MC LAUGHLIN DIRECTOR 1.00 X 0 0 0 STEPHEN MADISON EXECUTIVE DIRECTOR 40.00 X 178946 0 3879 178946 0 3879 1 0 1 0 MANUEL MERCADO 9966 N SIXTH STREET DELHI CA 95315 MAINTENANCE AND REPAIRS 151085 MARVIN GONZALEZ-ROMERO PO BOX 581855 MODESTO CA 95358 MAINTENANCE AND REPAIRS 123313 2 586845 216393 803238 CONTRACT INCOME 532000 1488828 1488828 RENTAL INCOME 532000 690500 690500 2179328 53299 1601 51698 51698 51698 OTHER INCOME 531390 59203 59203 59203 3093467 2290229 0 0 4094 4094 151383 113537 37846 247899 185708 62191 23129 17332 5797 29309 21966 7343 154857 55757 99100 23052 9142 13910 372560 344613 27947 6070 4314 1756 226111 220224 5887 432721 414628 18093 81974 38276 43698 REPAIRS AND MAINTENANCE 864444 847952 16492 SECURITY 120574 117185 3389 MISCELLANEOUS 107667 66493 41174 TELEPHONE 48828 42565 6263 36921 73086 -36165 2931593 2576872 354721 0 1295270 1388719 14923 41632 225198 201398 0 17294 12455265 4443957 7818454 8011308 92183 166903 9446028 9827254 1707968 1919112 7426678 7364231 0 70655 9134646 9353998 X -1673830 -1516858 1985212 1990114 311382 473256 9446028 9827254 161874 0 X 0 1 X 1 0 X 731573 458454 600165 185309 803238 2778739 731573 458454 600165 185309 803238 2778739 2778739 58136 25157 45893 45512 59203 233901 3012640 8731018 0.92240 0.89980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1871646 1871646 10289555 4287365 6002190 122917 94169 28748 171147 62423 108724 8011308 OPERATING LEASE LIABILITY 70655 70655 X 3166645 73178 73178 3093467 0 3093467 3004771 73178 73178 2931593 0 2931593 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, 2019 AND BEFORE. X X 0 0 0 0 0 0 0 0 0 STEPHEN MADISON EXECUTIVE DIRECTOR 169120 0 0 0 9826 0 3879 0 0 0 182825 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 198033 2997479 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 72458 1724707 STANISLAUS COUNTY AFFORDABLE HOUSING INC