Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$193,941
Up $1,709,074 (+113%) from 2014
Net Assets
-$1,789,087
No earlier filing loaded for comparison.
Liabilities
Up$1,983,028
Up $1,971,603 (+17257%) from 2014
Revenue
Up$14,920
Up $210,578 (+108%) from 2014
Expenses
Up$277,449
Up $265,574 (+2236%) from 2014
Net Income
Down-$262,529
Down $54,996 (-26%) from 2014
To provide affordable housing to low-income households
| Description | Grants | Expenses |
|---|---|---|
| The Organization is a support nonprofit to South County Housing Corporation SCH . It made program contributions to other SCH support nonprofits Pajaro Valley Housing Corporation EIN 77-0225344 15,000, and to Monterra Villag | $40,000 | $40,000 |
| The organization is the general partner in a limited partnership which owns and operates an affordable housing project of 20 apartment units for low income income households in Morgan Hill, CA. | - | $9,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Kuerschner | Board President | - | $0 | - | - |
| Joseph Postigo | Vice President | - | $0 | - | - |
| Maria Skoczylas | Secretary | - | $0 | - | - |
| J Allen Hayes | Treasurer | - | $0 | - | - |
| Barbara Mendoza | Director | - | $0 | - | - |
| Dennis Lalor | President/CEO | - | $0 | - | - |
“Activity , Grantee PAJARO VALLEY HOUSING CORPORATION 16500 MONTEREY ROAD MORGAN HILL CA 95037, Cash Grant 15,000, Relationship”
“Activity , Grantee MONTERRA VILLAGE HOUSING CORPORATION 16500 MONTEREY ROAD MORGAN HILL CA 95037, Cash Grant 25,000, Relationship”
“Partnership management fee expense 9,000”
“Audit and tax preparation fees 975”
“Insurance 625”
“Audit fees 1,500”
“Equity in loss of affordable housing partnership 225,349”
“Partnership management fee receivable Beginning of year 20,000, End of year 10,000”
“Notes and interest receivable from related parties Beginning of year 192,570, End of year 82,500”
“Temporary advance to affiliate nonprofits Beginning of year 0, End of year 21,000”
“Partnership management fee expense Beginning of year 9,000, End of year 9,000”
“Accounts payable and accruals Beginning of year 2,425, End of year 3,332”
“General partner equity in Edmundson Associates Beginning of year 1,745,347, End of year 1,970,696”
“The Organization is a support nonprofit to South County Housing Corporation SCH . It made program contributions to other SCH support nonprofits Pajaro Valley Housing Corporation EIN 77-0225344 15,000, and to Monterra Village Housing Corporation EIN 77-0429345 25,000.”
“The President received from a related organization 210,517 of reportable compensation, and 8,938 of nontaxable benefits.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SOUTH COUNTY HOUSING CORPORATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4088439236 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16500 MONTEREY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MORGAN HILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17644 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80441 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -262529 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 230214 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 193941 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 40000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 14920 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1526558 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1789087 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1526558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1789087 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Douglas Kuerschner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Joseph Postigo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Maria Skoczylas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | J Allen Hayes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Barbara Mendoza |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dennis Lalor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President/CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 212570 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 113500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 237449 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide affordable housing to low-income households |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14920 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization is the general partner in a limited partnership which owns and operates an affordable housing project of 20 apartment units for low income income households in Morgan Hill, CA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Organization is a support nonprofit to South County Housing Corporation SCH . It made program contributions to other SCH support nonprofits Pajaro Valley Housing Corporation EIN 77-0225344 15,000, and to Monterra Villag |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 40000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 40000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1756772 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1983028 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 277449 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49000 |
| IRS990EZ/TotalRevenueAmt | 0 | 14920 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 942590572 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SOUTH COUNTY HOUSING CORP |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity , Grantee PAJARO VALLEY HOUSING CORPORATION 16500 MONTEREY ROAD MORGAN HILL CA 95037, Cash Grant 15,000, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity , Grantee MONTERRA VILLAGE HOUSING CORPORATION 16500 MONTEREY ROAD MORGAN HILL CA 95037, Cash Grant 25,000, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Partnership management fee expense 9,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Audit and tax preparation fees 975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Audit fees 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equity in loss of affordable housing partnership 225,349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Partnership management fee receivable Beginning of year 20,000, End of year 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Notes and interest receivable from related parties Beginning of year 192,570, End of year 82,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Temporary advance to affiliate nonprofits Beginning of year 0, End of year 21,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Partnership management fee expense Beginning of year 9,000, End of year 9,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts payable and accruals Beginning of year 2,425, End of year 3,332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | General partner equity in Edmundson Associates Beginning of year 1,745,347, End of year 1,970,696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | The Organization is a support nonprofit to South County Housing Corporation SCH . It made program contributions to other SCH support nonprofits Pajaro Valley Housing Corporation EIN 77-0225344 15,000, and to Monterra Village Housing Corporation EIN 77-0429345 25,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | The President received from a related organization 210,517 of reportable compensation, and 8,938 of nontaxable benefits. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part III, Line 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part IV, Line 6 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS LALOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLOWS HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 770274089 |
| ReturnHeader/Filer/PhoneNum | 0 | 4088429181 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16500 MONTEREY ROAD SUITE 120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORGAN HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NESTOR C NUNEZ CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1486 Huntington Ave Ste 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | S San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6508694000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NESTOR C NUNEZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-13T08:04:33-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.