Civic Intelligence

Rustic Gardens Housing Corporation

EIN 77-0294936 • 501(c)3 • Morgan Hill, CA

Profile

To provide affordable housing to low-income households

16500 Monterey Road Suite 120Morgan Hill, CA 95037
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $149,544 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $149,544 (-100%) from 2016

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,425

Down $15,075 (-57%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $116,533Liabilities 2011: $10,0002011Assets 2012: $2,475,942Liabilities 2012: $2,281,200Net Assets 2012: $194,7422012Assets 2013: $2,355,467Liabilities 2013: $2,221,595Net Assets 2013: $133,8722013Assets 2014: $2,295,325Liabilities 2014: $2,286,123Net Assets 2014: $9,2022014Assets 2015: $199,331Liabilities 2015: $33,519Net Assets 2015: $165,8122015Assets 2016: $149,544Liabilities 2016: $0Net Assets 2016: $149,5442016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: -$95,167Expenses 2011: $12,792Net Income 2011: -$107,9592011Revenue 2012: $182,384Expenses 2012: $94,175Net Income 2012: $88,2092012Revenue 2013: $189,201Expenses 2013: $250,071Net Income 2013: -$60,8702013Revenue 2014: $193,915Expenses 2014: $318,585Net Income 2014: -$124,6702014Revenue 2015: $137,227Expenses 2015: $205,578Net Income 2015: -$68,3512015Revenue 2016: $10,232Expenses 2016: $26,500Net Income 2016: -$16,2682016Expenses 2017: $11,4252017

Highlighted filing

2017

Revenue-
Expenses$11,425
Net Income-

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$10,232
Mission and Program Overview

Mission

To provide affordable housing to low-income households

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,331$118,847▼ $80,484
Total Assets$199,331$149,544▼ $49,787
Other Assets Total-$30,697-
Liabilities
Accounts Payable and Accrued Expenses$33,519--
Total Liabilities$33,519$0▼ $33,519
Net Assets / Fund Balance
Unrestricted Net Assets$165,812$149,544▼ $16,268
Total Net Assets Fund Balance$165,812$149,544▼ $16,268
Total Liabilities and Net Assets / Fund Balance$199,331$149,544▼ $49,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,697--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas KuerschnerBoard Chairperson
Dennis LalorPresident/CEO
Joseph PostigoVice President
Barbara MendozaDirector
J Allen HayesCFO/Treasurer
Maria SkoczylasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,232
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,000
Other Expenses$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Insurance-$500-$500
Other Expenses-$50-$50
Total Functional Expenses$25,000$1,500$0$26,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monterra Village Housing CorporationMorgan Hill, CA501c3Affordable housing$25,000
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
Federal income taxes-
Partnership management fee payable-
Security deposit payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Line 7A

Members of the Organizations governing body are appointed by South County Housing Corporation, a California nonprofit corporation

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act for the Board.

Form 990, Part VI, Section B, Line 11B

The Form 990 is reviewed by the Finance Committee of the Organization. A copy of the Form 990 is made available to board members prior to filing.

Form 990, Part VI, Line 12C

Board members and officers submit annual certifcations of compliance with or disclosure on the Organizations conflict of interest policy. The certifcations are reviewed and monitored for compliance by South County Housing Corporations Human Resources Department.

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

The Organization does not compensate its directors and officers. The Orgnizations president/CEO is compensated by South County Housing Corporation, and its Personnel Committee members of which are independent directors review compensation and performance of the CEO annually.

Form 990, Part VI, Section C, Line 19

Made available upon request.

Filing and Contact Details

Filer

Filer Name
Rustic Gardens Housing Corporation
EIN
77-0294936
Phone
4088429181
Address
16500 MONTEREY ROAD SUITE 120, MORGAN HILL, CA 95037

Signing Officer

Name
Dennis Lalor
Title
President
Signed
2017-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Dennis Lalor
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Nestor C Nunez CPA
Address
1486 Huntington Ave Ste 304, S San Francisco, CA 94080
Preparer
Nestor C Nunez
Phone
6508694000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The Organization merged into a related nonprofit corporation on May 31, 2017 and ceased to exist after the merger.

Form 990, Part V, Line 1C

The Organization made no reportable payments to vendors nor gaming winnings which required issuing of Forms 1099s.

Form 990, Part V, Line 2B

The Organization did not incur salary expense, and thus did not issue W-3 and W-2 forms.

Raw XML AppendixShowing 400 of 607 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/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/IRPDocumentCnt00
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IRS990ScheduleI/RecipientTable/RecipientEIN0770429345
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization merged into a related nonprofit corporation on May 31, 2017 and ceased to exist after the merger.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization made no reportable payments to vendors nor gaming winnings which required issuing of Forms 1099s.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization did not incur salary expense, and thus did not issue W-3 and W-2 forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the Organizations governing body are appointed by South County Housing Corporation, a California nonprofit corporation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no committees with authority to act for the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 is reviewed by the Finance Committee of the Organization. A copy of the Form 990 is made available to board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board members and officers submit annual certifcations of compliance with or disclosure on the Organizations conflict of interest policy. The certifcations are reviewed and monitored for compliance by South County Housing Corporations Human Resources Department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization does not compensate its directors and officers. The Orgnizations president/CEO is compensated by South County Housing Corporation, and its Personnel Committee members of which are independent directors review compensation and performance of the CEO annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 1c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SALINAS ROAD ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1GILROY TRANSITIONAL HSG CENTER ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2JEWELL AVENUE ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3SOUTH COUNTY COMMUNITY DEVELOPMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt07455 CARMEL ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt17455 CARMEL ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt27455 CARMEL ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt37455 CARMEL ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0GILROY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1GILROY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2GILROY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3GILROY
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd295020
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd395020
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH COUNTY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTH COUNTY COMMUNITY BUILDERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SOUTH COUNTY LAND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SOUTH COUNTY PROPERTY MANAGEMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SOUTH COUNTY COMMUNITY INVESTMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SYCAMORE GLEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GILROY REDWOOD HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7WILLOWS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8WHEELER HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9RANCHO PARK HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10UNA NUEVA ESPERANZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11MONTERRA VILLAGE HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12TIERRA LINDA HOUSING CORP

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