Civic Intelligence

Sycamore Glen Inc Co South County Housing Corp

990 • Fiscal year 2017 • EIN 77-0140925

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/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.

Liabilities / Assets

96th percentile

1.45x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

4.45x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$241,888

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 93.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$795,964

Down $8,887 (-1.1%) from 2016

Net Assets

Up

-$357,888

Up $6,545 (+1.8%) from 2016

Liabilities

Down

$1,153,852

Down $15,432 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin48th percentile

Revenue

Up

$259,018

Up $6,545 (+2.6%) from 2016

Expenses

Down

$251,998

Down $11,364 (-4.3%) from 2016

Net Income

Up

$7,020

Up $17,909 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $910,095Liabilities 2011: $1,247,425Net Assets 2011: -$337,3302011Assets 2012: $899,682Liabilities 2012: $1,217,541Net Assets 2012: -$317,8592012Assets 2013: $894,081Liabilities 2013: $1,205,812Net Assets 2013: -$311,7312013Assets 2014: $875,567Liabilities 2014: $1,197,131Net Assets 2014: -$321,5642014Assets 2015: $824,295Liabilities 2015: $1,177,839Net Assets 2015: -$353,5442015Assets 2016: $804,851Liabilities 2016: $1,169,284Net Assets 2016: -$364,4332016Assets 2017: $795,964Liabilities 2017: $1,153,852Net Assets 2017: -$357,8882017Assets 2018: $770,064Liabilities 2018: $1,142,844Net Assets 2018: -$372,7802018Assets 2019: $717,088Liabilities 2019: $1,085,479Net Assets 2019: -$368,3912019Assets 2020: $5,086,780Liabilities 2020: $5,447,137Net Assets 2020: -$360,3572020Assets 2021: $5,350,265Liabilities 2021: $5,651,664Net Assets 2021: -$301,3992021Assets 2022: $4,759,282Liabilities 2022: $5,066,306Net Assets 2022: -$307,0242022Assets 2023: $4,677,156Liabilities 2023: $4,983,733Net Assets 2023: -$306,5772023Assets 2024: $4,549,599Liabilities 2024: $4,902,385Net Assets 2024: -$352,7862024

Highlighted filing

2017

Assets$795,964
Liabilities$1,153,852
Net Assets-$357,888
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $252,4302011Revenue 2012: $257,617Expenses 2012: $238,146Net Income 2012: $19,4712012Expenses 2013: $229,2122013Revenue 2014: $229,307Expenses 2014: $239,140Net Income 2014: -$9,8332014Revenue 2015: $246,103Expenses 2015: $278,083Net Income 2015: -$31,9802015Revenue 2016: $252,473Expenses 2016: $263,362Net Income 2016: -$10,8892016Revenue 2017: $259,018Expenses 2017: $251,998Net Income 2017: $7,0202017Revenue 2018: $258,004Expenses 2018: $272,896Net Income 2018: -$14,8922018Revenue 2019: $265,763Expenses 2019: $261,374Net Income 2019: $4,3892019Revenue 2020: $343,492Expenses 2020: $335,458Net Income 2020: $8,0342020Revenue 2021: $520,672Expenses 2021: $468,227Net Income 2021: $52,4452021Revenue 2022: $524,674Expenses 2022: $530,299Net Income 2022: -$5,6252022Revenue 2023: $538,200Expenses 2023: $537,753Net Income 2023: $4472023Revenue 2024: $538,502Expenses 2024: $584,711Net Income 2024: -$46,2092024

Highlighted filing

2017

Revenue$259,018
Expenses$251,998
Net Income$7,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$259,018
Mission and Program Overview

Mission

To provide housing for handicapped and low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,399$628,538▼ $36,861
Cash and Non-Interest-Bearing Accounts-$18,998-
Accounts Receivable$1,509$6,818▲ $5,309
Savings and Temporary Cash Investments$3,749--
Prepaid Expenses and Deferred Charges$2,444$2,958▲ $514
Total Assets$804,851$795,964▼ $8,887
Other Assets Total$131,750$138,652▲ $6,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$911,855$882,983▼ $28,872
Other Liabilities$233,163$241,583▲ $8,420
Accounts Payable and Accrued Expenses$23,837$29,086▲ $5,249
Deferred Revenue$429$200▼ $229
Total Liabilities$1,169,284$1,153,852▼ $15,432
Net Assets / Fund Balance
Unrestricted Net Assets$-364,433$-357,888▲ $6,545
Total Net Assets Fund Balance$-364,433$-357,888▲ $6,545
Total Liabilities and Net Assets / Fund Balance$804,851$795,964▼ $8,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,762$944,801$1,311,563
Land$255,708-$255,708
Other Land Buildings$6,068$4,048$10,116
Other Assets Org$77,418--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Douglas KuerschnerPresident
Joseph PostigoVice President
Barbara MendozaDirector
Dennis LalorCEO
John D CesareCFO
J Allen HayesCFO/treasurer
Maria SkoczylasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$174,493
Program Service Revenue
$84,461
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$7,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$259,018
Total Revenue per Form 990
$259,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,346
Salaries, Compensation, and Employee Benefits$35,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$71,058--$71,058
Depreciation Depletion$36,861--$36,861
Occupancy$33,781--$33,781
Other Salaries and Wages$24,844--$24,844
Fees for Services Other$15,974--$15,974
Fees for Services Management$15,797--$15,797
Other Employee Benefits$8,932--$8,932
Office Expenses$8,599--$8,599
Other Expenses$7,463--$7,463
Fees for Services Accounting$2,280$4,075-$6,355
Insurance$3,751--$3,751
Fees for Services Legal$3,164--$3,164
Payroll Taxes$1,876--$1,876
Advertising$15--$15
Total Functional Expenses$247,923$4,075$0$251,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,998
Total Expenses per Audited Statements$251,998
Total Expenses per Form 990$251,998
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Deferred Payment$230,000
Tenant Security Deposit$6,461
Accrued Interest$5,122
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 11B

“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
2018-05-09
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 2014 and beyond remain subject to examination by the Internal Revenue Service. The Corporations California returns for the tax years 2013 and beyond remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 580 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.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0850682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01487
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04496
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt01217458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233769
IRS990ScheduleA/Total509Grp/TotalAmt01217458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01222239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0944801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01311563
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0251998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0255708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt377418
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MINIMUM CAPITAL INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2230000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST DEFERRED PAYMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0259018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No 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 2014 and beyond remain subject to examination by the Internal Revenue Service. The Corporations California returns for the tax years 2013 and beyond remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628538
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138652
IRS990ScheduleD/TotalExpensesPerForm990Amt0251998
IRS990ScheduleD/TotalLiabilityAmt0241583
IRS990ScheduleD/TotalRevenuePerForm990Amt0259018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251998
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0233968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1191947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS LALOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John D Cesare
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0241888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200347
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0South 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/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,964
Liabilities
$1,153,852
Net assets
-$357,888
Revenue
$259,018
Expenses
$251,998
Net income
$7,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.15$0.36$0.26$0.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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