Nonprofit · EIN 77-0079748
COMMUNITY HOUSING AND SHELTER OF STANISLAUS COUNTY
Tax-exempt · MODESTO, CA 95353
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,941,233 | $2,856,520 | $84,713 | $1,289,482 | $264,255 | $1,025,227 |
| June 30, 2024 | 990 | $2,823,965 | $2,816,389 | $7,576 | $1,218,495 | $274,851 | $943,644 |
| June 30, 2023 | 990 | $2,314,514 | $2,330,624 | -$16,110 | $1,088,117 | $160,569 | $927,548 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,805,789
- of which government grants
- $2,805,789
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $77,862
- Other revenue
- $135,444
Expenses
- Grants and similar amounts paid
- $1,979,220
- Other salaries and wages
- $552,284
- Salaries, compensation and benefits (total)
- $628,949
- Professional fundraising fees
- $0
- Accounting fees
- $17,600
- Occupancy
- $58,156
- Travel
- $4,053
- Program services (functional)
- $2,841,415
- Management and general (functional)
- $15,105
Balance sheet and other
- Total assets, start of year
- $1,218,495
- Total assets, end of year
- $1,289,482
- Total liabilities, end of year
- $264,255
- Net assets, end of year
- $1,025,227
- Net assets without donor restrictions
- $1,025,227
- Gross receipts
- $2,941,233
- Employees
- 12
- Year formed
- 1984
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE HUBBARD | DIRECTOR Trustee or director | 2 | $0 |
| CHEYENNE STEPHENS | DIRECTOR Trustee or director | 4 | $0 |
| KIM MARTINEZ | PRESIDENT Officer | 4 | $0 |
| KIM HAYES | SECRETARY Officer | 4 | $0 |
| VICTORIA TAYLOR | VICE PRESIDENT Officer | 4 | $0 |
| ESTHER ROSA | EXECUTIVE DIR Highest-paid employee | 40 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE HUBBARD | DIRECTOR Trustee or director | 2 | $0 |
| CHEYENNE STEPHENS | DIRECTOR Trustee or director | 4 | $0 |
| KIM MARTINEZ | PRESIDENT Officer | 4 | $0 |
| VICTORIA TAYLOR | VICE PRESIDENT Officer | 4 | $0 |
| KIM HAYES | SECRETARY Officer | 4 | $0 |
| ESTHER ROSA | EXECUTIVE DIR Highest-paid employee | 40 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE HUBBARD | DIRECTOR Trustee or director | 2 | $0 |
| CHEYENNE STEPHENS | DIRECTOR Trustee or director | 4 | $0 |
| KIM MARTINEZ | PRESIDENT Officer | 4 | $0 |
| VICTORIA TAYLOR | VICE PRESIDENT Officer | 4 | $0 |
| KIM HAYES | SECRETARY Officer | 4 | $0 |
| ESTHER ROSA | EXECUTIVE DIR Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 881, MODESTO, CA 95353-0881
- In care of
- % KIMBERLEY MARTINEZ
- Principal officer (990 for 2024)
- KIM MARTINEZ, 1400 N TULLY RD SPC 7, TURLOCK, CA 95380
- Signed the 990
- KIMBERLEY MARTINEZ, PRESIDENT
- Return prepared by
- GALLAGHER GATEWOOD
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0079748 or by the name COMMUNITY HOUSING AND SHELTER OF STANISLAUS COUNTY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE TEMPORARY SHELTER TO THE HOMELESS OF STANISLAUS COUNTY. ALSO PROVIDED TRANSPORTATION AND REFERRAL SERVICES AND MANAGED TRANSITIONAL HOUSING.
Program accomplishments
- TO PROVIDE TEMPORARY SHELTER TO THE HOMELESS OF STANISLAUS COUNTY. ALSO PROVIDED TRANSPORTATION AND REFERRAL SERVICES.Expenses $2,841,415
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0079748
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $1,289,482
- Income (IRS master file)
- $2,941,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,941,233 | $2,856,520 | $1,289,482 | IRS |
| 990 | June 2024 | $2,823,965 | $2,816,389 | $1,218,495 | IRS |
| 990 | June 2023 | $2,314,514 | $2,330,624 | $1,088,117 | XML |
| 990 | June 2022 | $2,129,151 | $1,943,610 | $1,052,860 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0079748).
Questions about COMMUNITY HOUSING AND SHELTER OF STANISLAUS COUNTY
- What is the EIN of COMMUNITY HOUSING AND SHELTER OF STANISLAUS COUNTY?
- The employer identification number (EIN) of COMMUNITY HOUSING AND SHELTER OF STANISLAUS COUNTY is 77-0079748.
- Is COMMUNITY HOUSING AND SHELTER OF STANISLAUS COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to COMMUNITY HOUSING AND SHELTER OF STANISLAUS COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY HOUSING AND SHELTER OF STANISLAUS COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY HOUSING AND SHELTER OF STANISLAUS COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY HOUSING AND SHELTER OF STANISLAUS COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY HOUSING AND SHELTER OF STANISLAUS COUNTY?
- The 990 for the year ended June 30, 2025 names KIM MARTINEZ.
- Who are the officers and directors of COMMUNITY HOUSING AND SHELTER OF STANISLAUS COUNTY?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY HOUSING AND SHELTER OF STANISLAUS COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,941,233, expenses of $2,856,520 and total assets of $1,289,482 at year end.
Other nonprofits in MODESTO
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- PARKVIEW CHRISTIAN ESTATES EIN 94-2260394 · last filed 990 for 2025
- GREAT VALLEY HOUSING DEVELOPMENT CORPORATION EIN 77-0526246 · last filed 990 for 2025
- HABITAT FOR HUMANITY MERCED STANISL AUS COUNTIES EIN 77-0233512 · last filed 990 for 2022
- MASONIC CENTER OF MODESTO EIN 94-1581359 · last filed 990-EZ for 2024
- COMMUNITY POWER ALLIANCE INC EIN 99-1339530 · last filed 990-EZ for 2025
- NEW LIFE RECOVERY HOME EIN 83-2470697 · last filed 990-N for 2025
All nonprofits in MODESTO · California · Housing and shelter