Sycamore Glen Inc Co South County Housing Corp

990 • Fiscal year 2016 • EIN 77-0140925

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 21, 2017

Organization Profile N/A

16500 Monterey Road No 120Morgan Hill, CA 95037

(408) 843-9272

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

4.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

-4.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

$242,536

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 96.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

-2.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

2.6%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$804,851

Down $19,444 (-2.4%) from 2015

Net Assets

Down

-$364,433

Down $10,889 (-3.1%) from 2015

Liabilities

Down

$1,169,284

Down $8,555 (-0.7%) from 2015

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin30th percentile

Revenue

$252,473

Up $6,370 (+2.6%) from 2015

Expenses

Down

$263,362

Down $14,721 (-5.3%) from 2015

Net Income

-$10,889

Up $21,091 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$804,851

Liabilities$1,169,284

Net Assets-$364,433

Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$252,473

Expenses$263,362

Net Income-$10,889

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Feb 21, 2017
Return Version: 2015v3.0
Gross Receipts: $252,473

Mission and Program Overview

Mission

To provide housing for handicapped and low income elderly persons.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$692,957	$665,399	▼ $27,558
Savings and Temporary Cash Investments	$1,342	$3,749	▲ $2,407
Prepaid Expenses and Deferred Charges	$2,800	$2,444	▼ $356
Accounts Receivable	$1,593	$1,509	▼ $84
Total Assets	$824,295	$804,851	▼ $19,444
Other Assets Total	$125,603	$131,750	▲ $6,147
Liabilities
Mortgage Notes Payable Secured by Investment Property	$938,251	$911,855	▼ $26,396
Other Liabilities	$225,738	$233,163	▲ $7,425
Accounts Payable and Accrued Expenses	$13,846	$23,837	▲ $9,991
Deferred Revenue	$4	$429	▲ $425
Total Liabilities	$1,177,839	$1,169,284	▼ $8,555
Net Assets / Fund Balance
Unrestricted Net Assets	$-353,544	$-364,433	▼ $10,889
Total Net Assets Fund Balance	$-353,544	$-364,433	▼ $10,889
Total Liabilities and Net Assets / Fund Balance	$824,295	$804,851	▼ $19,444

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$400,644	$910,919	$1,311,563
Land	$255,708	-	$255,708
Other Land Buildings	$9,047	$1,069	$10,116
Other Assets Org	$77,379	-	-

Compensation and Service Providers

Top Officer Pay97th percentile

Employees

Name	Title	Other	Total
John D Cesare	CFO	$9,147	$9,147
Dennis Lalor	CEO	$9,019	$9,019

Board Members and Trustees

Name	Title
Douglas Kuerschner	President
Joseph Postigo	Vice President
Barbara Mendoza	Director
J Allen Hayes	CFO/treasurer
Maria Skoczylas	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $175,498
Program Service Revenue: $76,916
Investment Income: $59
Other Revenue: $0
Change in Net Assets: $-10,889

Audited Revenue Reconciliation

Revenue per Audited Statements: $252,473
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $252,473
Total Revenue per Form 990: $252,473

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$230,036
Salaries, Compensation, and Employee Benefits	$33,326
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Interest	$72,794	-	-	$72,794
Occupancy	$58,125	-	-	$58,125
Depreciation Depletion	$37,674	-	-	$37,674
Other Salaries and Wages	$24,566	-	-	$24,566
Fees for Services Management	$15,951	-	-	$15,951
Office Expenses	$9,627	-	-	$9,627
Fees for Services Accounting	$2,280	$6,750	-	$9,030
Other Employee Benefits	$6,813	-	-	$6,813
Insurance	$4,285	-	-	$4,285
Payroll Taxes	$1,947	-	-	$1,947
Other Expenses	$134	-	-	$134
Total Functional Expenses	$256,612	$6,750	$0	$263,362

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$263,362
Total Expenses per Audited Statements	$263,362
Total Expenses per Form 990	$263,362
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Cypress Gardens Housing Corporation	Morgan Hill, CA	Provide Housing for Low and Moderate Income Persons in Marina, CA	501(c)(3)	-	No
Gilroy Redwood Housing Inc	Morgan Hill, CA	Provide Housing for Low Income Persons	501(c)(3)	509 (a) (3) Type Iii	No
Monterra Village Housing Corporation	Morgan Hill, CA	Provide Housing for Low Income Persons	501(c)(3)	509 (a) (3) Type Iii	No
Pajaro Valley Housing Corporation	Morgan Hill, CA	Provide and Manage Affordable Housing in Pajaro Valley	501(c)(3)	509 (a) (3) Type Iii	No
South County Community Builders	Morgan Hill, CA	Expand Supply of Safe and Decent Housing for Low and Moderate Inc Households	501(c)(4)	509(a) (3) Type Iii	No
South County Housing Corporation	Morgan Hill, CA	Creating or Operating Affordable Housing and Community Facilities	501(c)(3)	170(b) (1) (a)(vi)	No
South County Investment Corporation	Morgan Hill, CA	Development Financing	501(c)(3)	-	No
South County Land Corporation	Morgan Hill, CA	Develop, Acquire & Operate Multi Family Housing for Low Income Households	501(c)(3)	509(a) (3) Type Iii	No
South County Property Management Corporation	Morgan Hill, CA	Provide & Manage Low Inc Apartment Units & Provide Other Social Services	501(c)(4)	509(a) (3)	No
Tierra Linda Housing Corporation	Morgan Hill, CA	General Partner of Low Income Housing Tax Credit Partnerships	501(c)(3)	509 (a) (2)	No
Una Nueva Esperanza Inc	Morgan Hill, CA	Owns Land on Which Low Income Housing for Ag Households Constructed	501(c)(3)	170(b) (1) (a)(vi)	No
Wheeler Housing Corporation	Morgan Hill, CA	Provide Housing for Low Income Persons	501(c)(3)	509 (a) (2)	No
Willows Housing Inc	Morgan Hill, CA	Provide Housing for Low Income Persons	501(c)(3)	509 (a) (3) Type Iii	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Gilroy Transitional Housing Center Associates	Morgan Hill, CA	Low Income Housing	-	-	-	-
Jewell Avenue Associates	Morgan Hill, CA	Low Income Housing	-	-	-	-
Salinas Road Associates	Morgan Hill, CA	Low Income Housing	-	-	-	-
South County Community Development LLC	Morgan Hill, CA	Low Income Housing	-	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Accrued Interest Deferred Payment	$222,000
Tenant Security Deposit	$6,203
Accrued Interest	$4,960

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Property management was contracted to eden housing management inc. As of jan. 1, 2014.”

Form 990, Part VI, Section B, line 11

“Tax return reviewed and approved by south county housing corporation; provided to board by property management prior to filing.”

Form 990, Part VI, Section B, line 12C

“Directors, officers and employees submit annual certification signifying compliance with conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“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.”

Form 990, Part VI, Section C, line 19

“The 990 is available upon request or for view at guidestar.org”

Filing and Contact Details

Filer

Filer Name: Sycamore Glen Inc
EIN: 77-0140925
Phone: 4088439272
Address: 16500 Monterey Road No 120, Morgan Hill, CA 95037

Signing Officer

Name: John Cesare
Title: CFO
Phone: 4088439272
Signed: 2017-02-21
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Dennis Lalor
Formed: 1987
Legal Domicile: CA
Voting Board Members: 5
Independent Board Members: 5
Employees: 0
Volunteers: 5

Preparer

Firm: Armanino LLP
Address: 50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer: Lawrence S Kuechler
Phone: 4082006400

Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization did not change either its oversight process or its selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“No provision for income tax has been included in the financial statements as the Corporation has been qualified as tax-exempt under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Management believes that there is no unrelated business income). The Corporations federal returns for the tax years 2013 and beyond remain subject to examination by the Internal Revenue Service. The Corporations California returns for the tax years 2012 and beyond remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 701 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/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	13846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	23837
IRS990/AccountsReceivableGrp/BOYAmt	0	1593
IRS990/AccountsReceivableGrp/EOYAmt	0	1509
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	TO PROVIDE HOUSING FOR HANDICAPPED AND LOW INCOME ELDERLY PERSONS.
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	The Organization
IRS990/BooksInCareOfDetail/PhoneNum	0	4088439272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	16500 Monterey Road No 120
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	Morgan Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	95037
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	0
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	175498
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	59
IRS990/CYOtherExpensesAmt	0	230036
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	76916
IRS990/CYRevenuesLessExpensesAmt	0	-10889
IRS990/CYSalariesCompEmpBnftPaidAmt	0	33326
IRS990/CYTotalExpensesAmt	0	263362
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	252473
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DeferredRevenueGrp/BOYAmt	0	4
IRS990/DeferredRevenueGrp/EOYAmt	0	429
IRS990/DelegationOfMgmtDutiesInd	0	1
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	37674
IRS990/DepreciationDepletionGrp/TotalAmt	0	37674
IRS990/Desc	0	PROVIDED 20 UNITS OF AFFORDABLE HOUSING TO HANDICAPPED AND ELDERLY PERSONS IN MORGAN HILL, CA.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	256612
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditPerformedInd	0	1
IRS990/FederalGrantAuditRequiredInd	0	1
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	6750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt	0	2280
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	9030
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt	0	15951
IRS990/FeesForServicesManagementGrp/TotalAmt	0	15951
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	6	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	1.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	5	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	9019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	9147
IRS990/Form990PartVIISectionAGrp/PersonNm	0	DOUGLAS KUERSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm	1	JOSEPH POSTIGO
IRS990/Form990PartVIISectionAGrp/PersonNm	2	J ALLEN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm	3	MARIA SKOCZYLAS
IRS990/Form990PartVIISectionAGrp/PersonNm	4	BARBARA MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm	5	DENNIS LALOR
IRS990/Form990PartVIISectionAGrp/PersonNm	6	John D Cesare
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	233517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	220495
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	CFO
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1987
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	5
IRS990/GovernmentGrantsAmt	0	175498
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	252473
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	5
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InsuranceGrp/ProgramServicesAmt	0	4285
IRS990/InsuranceGrp/TotalAmt	0	4285
IRS990/InterestGrp/ProgramServicesAmt	0	72794
IRS990/InterestGrp/TotalAmt	0	72794
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	59
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	59
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	911988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	692957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	665399
IRS990/LandBldgEquipCostOrOtherBssAmt	0	1577387
IRS990/LegalDomicileStateCd	0	CA
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO PROVIDE HOUSING FOR HANDICAPPED AND LOW INCOME ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	938251
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	911855
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-353544
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-364433
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	58125
IRS990/OccupancyGrp/TotalAmt	0	58125
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	9627
IRS990/OfficeExpensesGrp/TotalAmt	0	9627
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	125603
IRS990/OtherAssetsTotalGrp/EOYAmt	0	131750
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	6813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	6813
IRS990/OtherExpensesGrp/Desc	0	ADMINISTRATIVE RENT FRE
IRS990/OtherExpensesGrp/Desc	1	MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc	2	Bad Debts
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	13260
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	9156
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	134
IRS990/OtherExpensesGrp/TotalAmt	0	13260
IRS990/OtherExpensesGrp/TotalAmt	1	9156
IRS990/OtherExpensesGrp/TotalAmt	2	134
IRS990/OtherLiabilitiesGrp/BOYAmt	0	225738
IRS990/OtherLiabilitiesGrp/EOYAmt	0	233163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	24566
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	24566
IRS990/OtherWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	1947
IRS990/PayrollTaxesGrp/TotalAmt	0	1947
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	2800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	2444
IRS990/PrincipalOfficerNm	0	DENNIS LALOR
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	531390
IRS990/ProgramServiceRevenueGrp/Desc	0	RENTAL INCOME; TENANT
IRS990/ProgramServiceRevenueGrp/Desc	1	LAUNDRY AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	75983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	75983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	933
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	168768
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	48
IRS990/PYOtherExpensesAmt	0	255793
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	77287
IRS990/PYRevenuesLessExpensesAmt	0	-31980
IRS990/PYSalariesCompEmpBnftPaidAmt	0	22290
IRS990/PYTotalExpensesAmt	0	278083
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	246103
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-10889
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	76916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	1342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	3749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	175498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	168768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	162109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	169814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	189790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	865979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	59
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	48
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	32
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	82
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	75983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	76106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	66271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	63955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	66187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	348502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	59
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	48
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	32
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	82
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	321
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00030
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1540
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	6036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99480
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99430
IRS990ScheduleA/PublicSupportTotal509Amt	0	1214481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	251481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	244874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	228380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	233769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	255977
IRS990ScheduleA/Total509Grp/TotalAmt	0	1214481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	252473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	246103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	229307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	235338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	257617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1220838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	400644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	910919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	1311563
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	263362
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	255708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	255708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	6203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	36505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	11663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	3	77379
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	MINIMUM CAPITAL INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	3	RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	9047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	1069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	10116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	4960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	6203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	222000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	ACCRUED INTEREST DEFERRED PAYMENT
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	252473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	No provision for income tax has been included in the financial statements as the Corporation has been qualified as tax-exempt under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Management believes that there is no unrelated business income). The Corporations federal returns for the tax years 2013 and beyond remain subject to examination by the Internal Revenue Service. The Corporations California returns for the tax years 2012 and beyond remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	665399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	131750
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	263362
IRS990ScheduleD/TotalLiabilityAmt	0	233163
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	252473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	252473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	263362
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	233517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	220495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	9019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	9147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	DENNIS LALOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	John D Cesare
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	9019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	9147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	233517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	220495
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	South County Housing Corporation uses the following methods to establish compensation of the CEO/ Executive Director: compensation committtee, form 990 of other organizations, compensation survey or study, and approval by the board or compensation committee.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PROPERTY MANAGEMENT WAS CONTRACTED TO EDEN HOUSING MANAGEMENT INC. AS OF JAN. 1, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	TAX RETURN REVIEWED AND APPROVED BY SOUTH COUNTY HOUSING CORPORATION; PROVIDED TO BOARD BY PROPERTY MANAGEMENT PRIOR TO FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $804,851
Liabilities: $1,169,284
Net assets: -$364,433
Revenue: $252,473
Expenses: $263,362
Net income: -$10,889

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.55	$4.90	$0.35	$0.54	$0.58	$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.68	$4.98	$0.31	$0.54	$0.54	$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.76	$5.07	$0.31	$0.52	$0.53	$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.35	$5.65	$0.30	$0.52	$0.47	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.09	$5.45	$0.36	$0.34	$0.34	$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$1.09	$0.37	$0.27	$0.26	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.77	$1.14	$0.37	$0.26	$0.27	$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.80	$1.15	$0.36	$0.26	$0.25	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.80	$1.17	$0.36	$0.25	$0.26	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.82	$1.18	$0.35	$0.25	$0.28	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.88	$1.20	$0.32	$0.23	$0.24	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.89	$1.21	$0.31		$0.23
2012Summary only. Only limited summary data is available for this year.	$0.90	$1.22	$0.32	$0.26	$0.24	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.91	$1.25	$0.34		$0.25