2012-11-13T11:39:06-06:00 2012-06-30 941239084 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 953524339 990 2011-07-01 770317384 STANISLAUS COUNTY AFFORDABLE HOUSING INC STAN 2095741155 511 DOWNEY AVE MODESTO CA 95354 STEPHEN D MADISON 2095741155 2012-11-09 1 RONALD EHRKE P00141781 2095774800 2011 2016-02-24 21:20:13Z STEPHEN D MADISON 511 DOWNEY AVE MODESTO CA 95354 1574859 0 X WWW.STANCOAHC.COM X 1991 CA TO PROMOTE THE CONSTRUCTION AND DEVELOPMENT OF AFFORDABLE HOUSING IN STANISLAUS COUNTY. 6 6 4 0 0 0 451790 573251 219533 230113 109 -29417 5757 10330 677189 784277 0 0 0 0 172923 141598 0 0 0 653693 636541 826616 778139 -149427 6138 5531226 4853630 5542267 5145503 -11041 -291873 TO PROMOTE THE CONSTRUCTION AND DEVELOPMENT OF AFFORDABLE HOUSING OPPORTUNITIES FORRESIDENTS OF STANISLAUS COUNTY. 0 0 698736 813697 THE REHABILITATION, MANAGEMENT AND RENTAL OF RESIDENTIAL HOUSING. THE HOUSING IS PROVIDED TO THE VERY LOW, LOW AND MODERATE INCOME RESIDENTS OF STANISLAUS COUNTY. 698736 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 4 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X MARIA BRADY 2095741555 511 DOWNEY AVE MODESTO CA 95354 TOM MACDONALD 1.00 X 0 0 0 BILL ZOSLOCKI 1.00 X 0 0 0 DAVE COOPERIDER 1.00 X 0 0 0 DENNIS WANN 1.00 X 0 0 0 JUANITA JACKSON 1.00 X 0 0 0 STEPHEN MADISON 40.00 X 61846 0 0 61846 0 0 0 0 0 0 0 406288 166963 573251 AFFORDABLE HOUSING 532000 230113 230113 230113 3 3 761162 790582 -29420 -29420 -29420 OTHER INCOME 531390 10330 10330 10330 784277 240443 0 -29417 58494 43871 14623 56501 48026 8475 17147 13702 3445 9456 7557 1899 29235 1558 27677 7159 2056 5103 563 48 515 156584 146134 10450 141184 140193 991 20528 16412 4116 UTILITIES 102203 99879 2324 REPAIRS AND MAINTENANCE 96996 96903 93 OCCUPANCY EXPENSES 24416 16791 7625 PROPERTY TAXES 17357 17357 40316 48249 -7933 778139 698736 79403 0 629 41344 110270 92962 55206 77314 8808 12224 5734586 1120234 5339945 4614352 5368 4434 11000 11000 5531226 4853630 44031 136969 5498236 5008534 5542267 5145503 X -192700 -425912 181659 134039 -11041 -291873 5531226 4853630 X 6138 -286970 X 0 1 1 X 0 X 372867 445625 381074 451970 573251 2224787 372867 445625 381074 451970 573251 2224787 2224787 1604 56 450 219642 200696 422448 3163 1147 6059 5757 10330 26456 2673691 0.83210 0.85980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1504571 1504571 3903771 1098384 2805387 26077 21850 4227 300167 300167 4614352 784277 778139 6138 -286970 -286970 -280832 861317 47620 47620 813697 -29420 -29420 784277 807559 0 807559 -29420 -29420 778139 PART XI, LINE 8 - OTHER ADJUSTMENTS: PPA: NET ASSETS AS OF 7/1/10 RESTATED FOR ADJUSTMENTS TO LONG-TERM DEBT -286,970. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 47,620. 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PPA: NET ASSETS AS OF 7/1/10 RESTATED FOR ADJUSTMENTS TO LONG-TERM DEBT -286,970. TOTAL TO FORM 990, PART XI, LINE 5: -286,970.