Sycamore Glen Inc Co South County Housing Corp
990 • Fiscal year 2012 • EIN 77-0140925
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$899,682
Flat from 2012
Net Assets
Flat-$317,859
Flat from 2012
Liabilities
Flat$1,217,541
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$238,146
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $257,617
Mission and Program Overview
Mission
To provide housing for handicapped and low income elderly persons.
Filing and Contact Details
Filer
- EIN
- 77-0140925
Raw XML AppendixShowing 400 of 847 raw XML fields
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10084 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10715 |
| IRS990/AccountsReceivable/BOY | 0 | 534 |
| IRS990/AccountsReceivable/EOY | 0 | 508 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING FOR HANDICAPPED AND LOW INCOME ELDERLY PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7455 CARMEL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GILROY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95020 |
| IRS990/Advertising/ProgramServices | 0 | 139 |
| IRS990/Advertising/Total | 0 | 139 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1650 |
| IRS990/AllOtherExpenses/Total | 0 | 1650 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 189790 |
| IRS990/ContributionsGrantsPriorYear | 0 | 161973 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 960 |
| IRS990/DeferredRevenue/EOY | 0 | 273 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36604 |
| IRS990/DepreciationDepletion/Total | 0 | 36604 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED 20 UNITS OF AFFORDABLE HOUSING TO HANDICAPPED AND ELDERLY PERSONS IN MORGAN HILL, CA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 238146 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6450 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 13920 |
| IRS990/FeesForServicesManagement/Total | 0 | 13920 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOUGLAS KUERSCHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH POSTIGO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | J ALLEN HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIA SKOCZYLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA MENDOZA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CFO/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 189790 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 257617 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5662 |
| IRS990/Insurance/Total | 0 | 5662 |
| IRS990/Interest/ProgramServices | 0 | 81653 |
| IRS990/Interest/Total | 0 | 81653 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 100 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 100 |
| IRS990/InvestmentIncomePriorYear | 0 | 145 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 100 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 764501 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1567271 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 839374 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 802770 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING FOR HANDICAPPED AND LOW INCOME ELDERLY PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1038555 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1004616 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS LALOR |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -337330 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -317859 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4411 |
| IRS990/OfficeExpenses/Total | 0 | 4411 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 36059 |
| IRS990/OtherAssetsTotal/EOY | 0 | 45579 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4842 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4842 |
| IRS990/OtherExpensePriorYear | 0 | 221167 |
| IRS990/OtherExpensesCurrentYear | 0 | 209506 |
| IRS990/OtherExpenses/Description | 0 | OPERATING & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE RENT FRE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS ADMINISTR |
| IRS990/OtherExpenses/ProgramServices | 0 | 31582 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12540 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11063 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3832 |
| IRS990/OtherExpenses/Total | 0 | 31582 |
| IRS990/OtherExpenses/Total | 1 | 12540 |
| IRS990/OtherExpenses/Total | 2 | 11063 |
| IRS990/OtherExpenses/Total | 3 | 3832 |
| IRS990/OtherLiabilities/BOY | 0 | 197826 |
| IRS990/OtherLiabilities/EOY | 0 | 201937 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21885 |
| IRS990/OtherSalariesAndWages/Total | 0 | 21885 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1913 |
| IRS990/PayrollTaxes/Total | 0 | 1913 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3416 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5120 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 67727 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME; TENANT |
| IRS990/ProgramServiceRevenue/Description | 1 | LAUNDRY AND OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 69859 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 66187 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 66187 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1540 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19471 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 67727 |
| IRS990/RevenuesLessExpensesCY | 0 | 19471 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20453 |
| IRS990/SalariesEtcCurrentYear | 0 | 28640 |
| IRS990/SalariesEtcPriorYear | 0 | 31263 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 30712 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 45705 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 189790 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 161973 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 158325 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 157289 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 154900 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 822277 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1051 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2100 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 66187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 68500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 68548 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 55303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 53534 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 312072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3673 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00320 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1540 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1359 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2337 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 760 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1100 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7096 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1134349 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 255977 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 230473 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 226873 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 212592 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 208434 |
| IRS990ScheduleA/Total509/Total | 0 | 1134349 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 257617 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 231977 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 230261 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 213629 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 211634 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1145118 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 518307 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 701680 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1219987 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 19471 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 19471 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 238146 |
| IRS990ScheduleD/Land/BookValue | 0 | 255708 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 255708 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5902 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 14553 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 11617 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 13507 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | MINIMUM CAPITAL INVESTMENT |
| IRS990ScheduleD/OtherAssets/Description | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28755 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 62821 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 91576 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6035 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5902 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 190000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED INTEREST DEFERRED PAYMENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 257617 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 45579 |
| IRS990ScheduleD/TotalExpenses | 0 | 238146 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 238146 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 201937 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 802770 |
| IRS990ScheduleD/TotalRevenue | 0 | 257617 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 257617 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 238146 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 257617 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROPERTY MANAGEMENT IS CONTRACTED TO SOUTH COUNTY PROPERTY MANAGEMENT COMPANY, A RELATED NONPROFIT CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TAX RETURN REVIEWED AND APPROVED BY PROPERTY MANAGEMENT; PROVIDED TO BOARD BY PROPERTY MANAGEMENT PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DIRECTORS, OFFICERS AND EMPLOYEES SUBMIT ANNUAL CERTIFICATION SIGNIFYING COMPLIANCE WITH CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CEO RECEIVES COMPENSATION FROM A RELATED ORGANIZATION. THE CEO'S PERFORMANCE IS REVIEWED ANNUALLY BY THAT BOARD'S EXECUTIVE COMMITTEE (ALL INDEPENDENT DIRECTORS), WHICH DETERMINES ANY CHANGE IN COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 990 IS AVAILABLE UPON REQUEST OR FOR VIEW AT GUIDESTAR.ORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORM 990, PART XII, LINE 2B: THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED FOR THE YEAR ENDED JUNE 30, 2012; THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FORM 990, PART XII, LINE 3B: THE ORGANIZATION HAD THE REQUIRED SINGLE AUDIT ACT AUDIT; THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 7455 CARMEL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 7455 CARMEL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 7455 CARMEL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 7455 CARMEL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 7455 CARMEL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 7455 CARMEL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 7455 CARMEL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 7455 CARMEL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 7455 CARMEL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 7455 CARMEL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 7455 CARMEL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 7455 CARMEL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 7455 CARMEL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 13 | 7455 CARMEL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 14 | 7455 CARMEL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 15 | 7455 CARMEL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | GILROY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | GILROY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | GILROY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | GILROY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | GILROY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | GILROY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | GILROY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | GILROY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | GILROY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | GILROY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 10 | GILROY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 11 | GILROY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 12 | GILROY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 13 | GILROY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 14 | GILROY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 15 | GILROY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 9 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 10 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 11 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 12 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 13 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 14 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 15 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 95020 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 95020 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 95020 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 95020 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 95020 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 95020 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 95020 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 7 | 95020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $899,682
- Liabilities
- $1,217,541
- Net assets
- -$317,859
- Revenue
- -
- Expenses
- $238,146
- Net income
- -