Civic Intelligence

Sycamore Glen Inc Co South County Housing Corp

990 • Fiscal year 2019 • EIN 77-0140925

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

Organization ProfileN/A
PO Box 4112San Jose, CA 95150

(408) 660-0408

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

4.08x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$593,856

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 223.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$717,088

Down $52,976 (-6.9%) from 2018

Net Assets

Up

-$368,391

Up $4,389 (+1.2%) from 2018

Liabilities

Down

$1,085,479

Down $57,365 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin44th percentile

Revenue

Up

$265,763

Up $7,759 (+3.0%) from 2018

Expenses

Down

$261,374

Down $11,522 (-4.2%) from 2018

Net Income

Up

$4,389

Up $19,281 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$717,088
Liabilities$1,085,479
Net Assets-$368,391
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$265,763
Expenses$261,374
Net Income$4,389
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$265,763
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$597,294$564,726▼ $32,568
Cash and Non-Interest-Bearing Accounts$22,847$20,684▼ $2,163
Prepaid Expenses and Deferred Charges$2,516$2,435▼ $81
Accounts Receivable$3,028$1,618▼ $1,410
Total Assets$770,064$717,088▼ $52,976
Other Assets Total$144,379$127,625▼ $16,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$851,402$816,859▼ $34,543
Other Liabilities$249,420$258,350▲ $8,930
Accounts Payable and Accrued Expenses$40,164$9,580▼ $30,584
Deferred Revenue$1,858$690▼ $1,168
Total Liabilities$1,142,844$1,085,479▼ $57,365
Net Assets / Fund Balance
Unrestricted Net Assets$-372,780$-368,391▲ $4,389
Total Net Assets Fund Balance$-372,780$-368,391▲ $4,389
Total Liabilities and Net Assets / Fund Balance$770,064$717,088▼ $52,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,807$1,006,756$1,311,563
Land$255,708-$255,708
Other Land Buildings$4,211$6,129$10,340
Other Assets Org$77,495--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Douglas KuerschnerPresident
Joseph PostigoVice President
Dennis LalorCEO (thru 8/18)
John D CesareCFO
Maria SkoczylasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,654
Program Service Revenue
$93,048
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$4,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$265,763
Total Revenue per Form 990
$265,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,886
Salaries, Compensation, and Employee Benefits$34,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$56,965$8,000-$64,965
Occupancy$36,945--$36,945
Fees for Services Other$34,541--$34,541
Depreciation Depletion$32,568--$32,568
Other Salaries and Wages$26,378--$26,378
Fees for Services Accounting-$16,280-$16,280
Fees for Services Management-$16,004-$16,004
Office Expenses$13,042--$13,042
Other Employee Benefits$5,216--$5,216
Payroll Taxes$1,869--$1,869
Fees for Services Legal$1,568--$1,568
Pension Plan Contributions$1,025--$1,025
Conferences and Meetings$446--$446
Travel$223--$223
Other Expenses$158--$158
Total Functional Expenses$221,090$40,284$0$261,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,374
Total Expenses per Audited Statements$261,374
Total Expenses per Form 990$261,374
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$246,000
Tenant Security Deposit$7,724
Accrued Interest$4,626
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
4086600408
Address
PO BOX 4112, SAN JOSE, CA 95150

Signing Officer

Name
John Cesare
Title
CFO
Phone
4086600408
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Kuerschner
Formed
1987
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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 IX, Line 11G

“Contracts: program service expenses 20,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,690. Security payroll/contract: program service expenses 2,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,247. Payroll cost: program service expenses 396. Management and general expenses 0. Fundraising expenses 0. Total expenses 396. Professional fees: program service expenses 515. Management and general expenses 0. Fundraising expenses 0. Total expenses 515. Payment to eden property mgmt: program service expenses 10,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,693.”

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 2015 and beyond remain subject to examination by the internal revenue service. The corporations california returns for the tax years 2014 and beyond remain subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 549 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0871283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01181
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02114
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt01278947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244874
IRS990ScheduleA/Total509Grp/TotalAmt01278947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01281361
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01006756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01311563
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0261374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0255708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt377495
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MINIMUM CAPITAL INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2246000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST DEFERRED PAYMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0265763
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 2015 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CORPORATIONS CALIFORNIA RETURNS FOR THE TAX YEARS 2014 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564726
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127625
IRS990ScheduleD/TotalExpensesPerForm990Amt0261374
IRS990ScheduleD/TotalLiabilityAmt0258350
IRS990ScheduleD/TotalRevenuePerForm990Amt0265763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261374
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/CompensationBasedOnRltdOrgsAmt0199633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0389323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04900
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 (THRU 8/18)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0593856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1215090
IRS990ScheduleJ/SeverancePaymentInd01
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/ExplanationTxt1DENNIS LALOR RECEIVED A BOARD-APPROVED SEVERANCE PAYMENT OF $30,560 WHEN HIS EMPLOYMENT TERMINATED UPON HIS DEATH.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT WAS CONTRACTED TO EDEN HOUSING MANAGEMENT INC. AS OF JAN. 1, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED AND APPROVED BY SOUTH COUNTY HOUSING CORPORATION; PROVIDED TO BOARD BY PROPERTY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, OFFICERS AND EMPLOYEES SUBMIT ANNUAL CERTIFICATION SIGNIFYING COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE UPON REQUEST OR FOR VIEW AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTS: PROGRAM SERVICE EXPENSES 20,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,690. SECURITY PAYROLL/CONTRACT: PROGRAM SERVICE EXPENSES 2,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,247. PAYROLL COST: PROGRAM SERVICE EXPENSES 396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515. PAYMENT TO EDEN PROPERTY MGMT: PROGRAM SERVICE EXPENSES 10,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,088
Liabilities
$1,085,479
Net assets
-$368,391
Revenue
$265,763
Expenses
$261,374
Net income
$4,389
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
2019Detailed filing. Detailed filing data is available for this year.$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
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