Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 77-0330675 • 501(c)3 • Morgan Hill, CA
Profile
To provide affordable housing to low income households
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $32,633 (-100%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$0
Up $66,275 (+100%) from 2016
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$18,725
Down $875 (-4.5%) from 2016
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
To provide affordable housing to low-income households
To provide affordable housing to low income households
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,440,009 | - | - |
| Other Notes and Loans Receivable, Net | $243,677 | $148,730 | ▼ $94,947 |
| Accounts Receivable | $28,391 | $56,853 | ▲ $28,462 |
| Cash and Non-Interest-Bearing Accounts | $67,873 | $55,141 | ▼ $12,732 |
| Investments Program Related | $42,437 | - | - |
| Prepaid Expenses and Deferred Charges | $123 | - | - |
| Total Assets | $1,846,433 | $260,724 | ▼ $1,585,709 |
| Other Assets Total | $23,923 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,433,345 | - | - |
| Other Liabilities | $202,496 | $193,055 | ▼ $9,441 |
| Accounts Payable and Accrued Expenses | $11,308 | $10,441 | ▼ $867 |
| Deferred Revenue | $2 | - | - |
| Total Liabilities | $1,647,151 | $203,496 | ▼ $1,443,655 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $199,282 | $57,228 | ▼ $142,054 |
| Total Net Assets Fund Balance | $199,282 | $57,228 | ▼ $142,054 |
| Total Liabilities and Net Assets / Fund Balance | $1,846,433 | $260,724 | ▼ $1,585,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | - | $1,178,231 |
| Land | - | - | $390,000 |
| Name | Title |
|---|---|
| Douglas Kuerschner | Board President |
| Dennis Lalor | President/CEO |
| Barbara Mendoza | Director |
| Joseph Postigo | Director |
| J Allen Hayes | CFO/treasurer |
| Maria Skoczylas | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $136,056 |
| Grants and Similar Amounts Paid | $74,000 |
| Salaries, Compensation, and Employee Benefits | $8,007 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $74,000 | - | - | $74,000 |
| Payments to Affiliates | $34,940 | - | - | $34,940 |
| Depreciation Depletion | $33,363 | - | - | $33,363 |
| Interest | $22,520 | - | - | $22,520 |
| Fees for Services Accounting | $6,000 | $1,700 | - | $7,700 |
| Other Salaries and Wages | $5,788 | - | - | $5,788 |
| Fees for Services Management | $5,187 | - | - | $5,187 |
| Insurance | $2,803 | $925 | - | $3,728 |
| Other Employee Benefits | $1,785 | - | - | $1,785 |
| Other Expenses | $1,375 | - | - | $1,375 |
| All Other Expenses | - | $1,250 | - | $1,250 |
| Payroll Taxes | $434 | - | - | $434 |
| Travel | $107 | - | - | $107 |
| Total Functional Expenses | $214,188 | $3,875 | $0 | $218,063 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pajaro Valley Housing Corporation | Morgan Hill, CA | 501c03 | - | $49,000 |
| Monterra Village Housing Corporation | Morgan Hill, CA | 501c3 | - | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $147,391 |
| DUE TO SOUTH COUNTY HOUSING - Partnership management fee | $45,664 |
| DUE TO SOUTH COUNTY HOUSING - Partnership management fee | - |
| Security deposits payable | - |
“Property management over affordable rental projects are contracted with a professional property management company”
“There are no committees with authority to act for the Board.”
“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.”
“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.”
“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.”
“Available upon request.”
“The Organizations affordable rental housing project was transferred to another California nonprofit organization in September 2015 after approval was obtained from state and county governmental authorities under an orderly transition agreement. The Organization transferred its genenral partner positions in two partnerships which own rental housing projects to another California nonprofit organization in September 2015.”
“Vendor payments are made on behalf of the Organization by the property management company, which issues Forms 1099s.”
“The Organization made no reportable payments to vendors nor gaming winnings which required issuing of Forms 1099s.”
“The Organization did not issue W-3 and W-2 forms. The salary expense derived from site staff employed by the property management company.”
“Excess of loans and interest payable over net book value of fixed and other assets transferred over to successor project entity 10,376, net carrying values of partnership interests transferred free of consideration 8,673.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10441 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28391 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56853 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME HOUSEHOLDS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4088439236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16500 Monterey Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Morgan Hill |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67873 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 74000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 136056 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8007 |
| IRS990/CYTotalExpensesAmt | 0 | 218063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 74306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33363 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33363 |
| IRS990/Desc | 0 | The Organization owned and operated an affordable housing rental project in Watsonville. The Project consisted of 10 units, and served approximately 120 persons. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 105248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5187 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 139.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| 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/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 | 8938 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS KUERSCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA SKOCZYLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J ALLEN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH POSTIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS LALOR |
| 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/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 | 210517 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 74000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 74000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 74306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3728 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22520 |
| IRS990/InterestGrp/TotalAmt | 0 | 22520 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 42437 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1440009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1568231 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME HOUSEHOLDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1433345 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57228 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23923 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1703 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1785 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rental maintenance and operations |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Rental operations administration |
| IRS990/OtherExpensesGrp/Desc | 3 | Real estate taxes |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 202496 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 193055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5788 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 243677 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 148730 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 34940 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 34940 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 434 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 123 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS LALOR PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tenant rental income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Partnership management fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous revenue - tenants |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Interest income - program related |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1524 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Organization was the general partner of two affordable housing rental partnerships in Watsonville, CA totalling 46 units and serving about 372 persons. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34940 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | -8301 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Organization promotes the activities of South County Housing Corporation a 501cC3 entitiy and its affiliates, whose main focus is to provide affordable housing. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 165648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12447 |
| IRS990/PYTotalExpensesAmt | 0 | 218095 |
| IRS990/PYTotalRevenueAmt | 0 | 114895 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143757 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 81089 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| 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/SupportedOrgClassDesignatedInd | 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 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1178231 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 390000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 147391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 45664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO SOUTH COUNTY HOUSING - Partnership management fee |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO SOUTH COUNTY HOUSING - Partnership management fee |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Security deposits payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 193055 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 49000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c03 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PAJARO VALLEY HOUSING CORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MONTERRA VILLAGE HOUSING CORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 770225344 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 770429345 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 16500 MONTEREY ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 16500 MONTEREY ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MORGAN HILL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MORGAN HILL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 95037 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 95037 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization and its main supported nonprofit corporation South County Housing Corporation share a common board of directors as the grantee nonprofit corporations. All grant funds were utilized for program services. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 158914 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 8938 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 51603 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DENNIS LALOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 219455 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | true |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Affordable housing project |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | General partner interests |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | Eden South Bay Inc |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | Eden South Bay Inc |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2015-09-11 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2015-09-27 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 943166350 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 943166350 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1429702 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 8673 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501c3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501c3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Net book value |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | Net book value |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 22645 Grand Avenue |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 22645 Grand Avenue |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | Hayward |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | Hayward |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 94541 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 94541 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | Douglas Kuerschner, board president of the organization, and Joe Postigo, board vice president, jointed the Board of Directors of Eden South Bay, Inc. as volunteer directors. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II Line 2e |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organizations affordable rental housing project was transferred to another California nonprofit organization in September 2015 after approval was obtained from state and county governmental authorities under an orderly transition agreement. The Organization transferred its genenral partner positions in two partnerships which own rental housing projects to another California nonprofit organization in September 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Vendor payments are made on behalf of the Organization by the property management company, which issues Forms 1099s. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization made no reportable payments to vendors nor gaming winnings which required issuing of Forms 1099s. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization did not issue W-3 and W-2 forms. The salary expense derived from site staff employed by the property management company. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Property management over affordable rental projects are contracted with a professional property management company |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There are no committees with authority to act for the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Excess of loans and interest payable over net book value of fixed and other assets transferred over to successor project entity 10,376, net carrying values of partnership interests transferred free of consideration 8,673. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part V, Line 1c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part V, Line 1c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part V, Line 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, Line 12c |
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