Civic Intelligence

South County Community Builders

EIN 77-0395998 • 501(c)4 • Morgan Hill, CA

Profile

The organization's primary exempt purpose is to expand the supply of safe and decent housing for low and moderate income households where no adequate housing exists for such groups.

16500 Monterey Road No 120Morgan Hill, CA 95037

www.scounty.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

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

Source year 2019

Top Officer Pay

100th percentile

$593,856

Higher top officer pay than 100% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-21%

Faster asset growth than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$112,139

Down $30,279 (-21%) from 2018

Liabilities

Down

$35,553

Down $27,960 (-44%) from 2018

Net Assets

Down

$76,586

Down $2,319 (-2.9%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,153 (-100%) from 2018

Expenses

Down

$2,319

Down $8,680 (-79%) from 2018

Net Income

Up

-$2,319

Up $7,527 (+76%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $34,120,128Liabilities 2010: $46,301,820Net Assets 2010: -$12,181,6922010Assets 2011: $36,518,346Liabilities 2011: $50,196,306Net Assets 2011: -$13,677,9602011Assets 2012: $36,168,391Liabilities 2012: $49,530,368Net Assets 2012: -$13,361,9772012Assets 2013: $24,895,945Liabilities 2013: $30,569,631Net Assets 2013: -$5,673,6862013Assets 2014: $14,914,594Liabilities 2014: $20,074,130Net Assets 2014: -$5,159,5362014Assets 2015: $11,846,877Liabilities 2015: $9,444,642Net Assets 2015: $2,402,2352015Assets 2016: $9,991,447Liabilities 2016: $9,829,320Net Assets 2016: $162,1272016Assets 2017: $191,566Liabilities 2017: $86,337Net Assets 2017: $105,2292017Assets 2018: $142,418Liabilities 2018: $63,513Net Assets 2018: $78,9052018Assets 2019: $112,139Liabilities 2019: $35,553Net Assets 2019: $76,5862019

Highlighted filing

2019

Assets$112,139
Liabilities$35,553
Net Assets$76,586
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,359,9512010Expenses 2011: $4,653,6242011Expenses 2012: $7,522,5862012Expenses 2013: $21,529,0552013Revenue 2014: $7,556,020Expenses 2014: $7,041,870Net Income 2014: $514,1502014Revenue 2015: $61,260Expenses 2015: $20,422Net Income 2015: $40,8382015Revenue 2016: $1,626Expenses 2016: $8,734Net Income 2016: -$7,1082016Revenue 2017: -$23,920Expenses 2017: $32,978Net Income 2017: -$56,8982017Revenue 2018: $1,153Expenses 2018: $10,999Net Income 2018: -$9,8462018Revenue 2019: $0Expenses 2019: $2,319Net Income 2019: -$2,3192019

Highlighted filing

2019

Revenue$0
Expenses$2,319
Net Income-$2,319
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$112,139
Liabilities
$35,553
Net assets
$76,586
Revenue
$0
Expenses
$2,319
Net income
-$2,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.08$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.09$0.11$0.02$0.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$9.99$9.83$0.16$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.8$9.44$2.40$0.06$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$14.9$20.1$5.16$7.56$7.04$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$30.6$5.67$21.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$49.5$13.4$7.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$50.2$13.7$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$46.3$12.2$2.36
Latest Detailed Filing

The latest 2019 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
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,626
Mission and Program Overview

Mission

The organization's primary exempt purpose is to expand the supply of safe and decent housing for low and moderate income households where no adequate housing exists for such groups.

Expand the supply of safe and decent housing for low and moderate income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,279$2,514▼ $59,765
Total Assets$11,846,877$9,991,447▼ $1,855,430
Other Assets Total$11,784,598$9,988,933▼ $1,795,665
Liabilities
Other Liabilities$4,347,592$4,763,432▲ $415,840
Mortgage Notes Payable Secured by Investment Property$3,929,020$3,929,020→ $0
Accounts Payable and Accrued Expenses$1,168,030$1,136,868▼ $31,162
Total Liabilities$9,444,642$9,829,320▲ $384,678
Net Assets / Fund Balance
Unrestricted Net Assets$2,402,235$162,127▼ $2,240,108
Total Net Assets Fund Balance$2,402,235$162,127▼ $2,240,108
Total Liabilities and Net Assets / Fund Balance$11,846,877$9,991,447▼ $1,855,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,988,933--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
douglas kuerschnerBOARD chair
Dennis LalorPresident/CEO
Joseph pOSTIGOVICE chair
Andy Paynedirector
Augie Bertaodirector
Barbara Mendozadirector
Roger WongDIRector
Sandra Fishlerdirector
John D CesareCFO
MariA SKOCZYLASsecreTARY
J Allen HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,626
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$7,047--$7,047
Other Expenses$52--$52
Total Functional Expenses$8,734$0$0$8,734
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Affiliates$3,800,000
Due to affiliates$963,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“THE FORM 990 IS REVIEWED BY SOUTH COUNTY community builder'S FINANCE COMMITTEE. A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.”

Form 990, Part VI, Section B, line 12C

“Board members and officers submit annual certifications of compliance with or disclosure on the organization's conflict of interest policy. The certifications are reviewed and monitored for compliance by South county Housing Corporation's Human resources department.”

Form 990, Part VI, Section B, line 15

“THE ORGANIZATION DOES NOT COMPENSATE ITS top management and top financial official directly. SCCB shares management employees with South County Housing Corporation (SCH, a related 501(c)(3)organization) and uses SCH as a common paymaster. SCH's personnel committee, made up of independent directors, reviews compensation and performance annually for both top officials. Salary ranges are determined by participation in salary surveys for both our industry and our location. The organization also considers internal parity as well as financial status of the company- what we can afford. The CEO's compensation is approved/reviewed by personnel committee of board of directors. Salaries are determined by level of experience, performance and again, internal parity. The company conducts annual performance and compensation evaluations, with compensation tied to performance ratings.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are AVALABLE to the public UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
South County Community Builders
EIN
77-0395998
Phone
4088439272
Address
16500 Monterey Road No 120, Morgan Hill, CA 95037

Signing Officer

Name
Dennis Lalor
Title
President & CEO
Phone
4088439272
Signed
2017-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Lalor
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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 XI, line 9:

“CIP Writedown -2,233,000.”

Raw XML AppendixShowing 400 of 628 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01168030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01136868
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EXPAND THE SUPPLY OF SAFE AND DECENT HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Nestor Nunez
IRS990/BooksInCareOfDetail/PhoneNum04088439272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016500 Monterey Road 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morgan Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095037
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062279
IRS990/CashNonInterestBearingGrp/EOYAmt02514
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08734
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01626
IRS990/CYRevenuesLessExpensesAmt0-7108
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01626
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Corporation was a homebuilder. It acquired land or developed lots and constructed single family houses and townhomes for sale to low and moderate income households. SCCB ceased contracting activities at the end of fiscal year 2015 and is Currently in process of selling undeveloped land to pay off acquisition lenders.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08734
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1037.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109147
IRS990/Form990PartVIISectionAGrp/PersonNm0douglas kuerschner
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph pOSTIGO
IRS990/Form990PartVIISectionAGrp/PersonNm2J ALLEN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3MariA SKOCZYLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4AUGIE BERTAO
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandra Fishler
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER WONG
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS LALOR
IRS990/Form990PartVIISectionAGrp/PersonNm10John D Cesare
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9233517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10220495
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3secreTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRector
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07047
IRS990/InsuranceGrp/TotalAmt07047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0the organization's primary exempt purpose is to expand the supply of safe and decent housing for low and moderate income households where no adequate housing exists for such groups.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03929020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03929020
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IRS990/NetAssetsOrFundBalancesEOYAmt0162127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-2233000
IRS990/OtherExpensesGrp/Desc0State filing fee
IRS990/OtherExpensesGrp/Desc1pROPERTY TAX
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IRS990/OtherExpensesGrp/ProgramServicesAmt152
IRS990/OtherExpensesGrp/TotalAmt01635
IRS990/OtherExpensesGrp/TotalAmt152
IRS990/OtherLiabilitiesGrp/BOYAmt04347592
IRS990/OtherLiabilitiesGrp/EOYAmt04763432
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dennis Lalor
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0Misc INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt020422
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt090033
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt020422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061260
IRS990/ReconcilationRevenueExpnssAmt0-7108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01626
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09988933
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeveloped Land for Disposal
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0963432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09988933
IRS990ScheduleD/TotalLiabilityAmt04763432
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/CompensationBasedOnRltdOrgsAmt0233517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1220495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS LALOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John D Cesare
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0242535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1229642
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT COMPENSATE ITS top management and top financial official directly. SCCB shares management employees with South County Housing Corporation (SCH, a related 501(c)(3)organization) and uses SCH as a common paymaster. SCH's personnel committee, made up of independent directors, reviews compensation and performance annually for both top officials.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY SOUTH COUNTY community builder'S FINANCE COMMITTEE. A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and officers submit annual certifications of compliance with or disclosure on the organization's conflict of interest policy. The certifications are reviewed and monitored for compliance by South county Housing Corporation's Human resources department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ITS top management and top financial official directly. SCCB shares management employees with South County Housing Corporation (SCH, a related 501(c)(3)organization) and uses SCH as a common paymaster. SCH's personnel committee, made up of independent directors, reviews compensation and performance annually for both top officials. Salary ranges are determined by participation in salary surveys for both our industry and our location. The organization also considers internal parity as well as financial status of the company- what we can afford. The CEO's compensation is approved/reviewed by personnel committee of board of directors. Salaries are determined by level of experience, performance and again, internal parity. The company conducts annual performance and compensation evaluations, with compensation tied to performance ratings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are AVALABLE to the public UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CIP Writedown -2,233,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0south county community builders
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1south county community builders
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Alexander Place LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Gilroy Cannery LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0870798883
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1870798884
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt16668154
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Affordable housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1affordable housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-800
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-2233800
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt016500 Monterey rd 120
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt116500 Monterey rd 120
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0morgan hill
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1morgan hill
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095037
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd195037
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0562475377
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1611447099
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2431979751
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3203303142
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3CA
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 Housing Center Associates
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2Jewell Avenue Associates
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3South County Community Development LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt016500 Monterey rd 120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt116500 Monterey rd 120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt216500 Monterey rd 120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt316500 Monterey rd 120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0morgan hill
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1morgan hill
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2morgan hill
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3morgan hill
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd095037
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd195037
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd295037
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd395037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTH COUNTY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SOUTH COUNTY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SOUTH COUNTY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3SOUTH COUNTY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4SOUTH COUNTY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5SOUTH COUNTY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6SOUTH COUNTY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7SOUTH COUNTY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8SOUTH COUNTY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9SOUTH COUNTY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10SOUTH COUNTY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11SOUTH COUNTY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12SOUTH COUNTY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH COUNTY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTH COUNTY LAND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SOUTH COUNTY PROPERTY MANAGEMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3RANCHO PARK HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PAJARO VALLEY HOUSING CORPORATION

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