Civic Intelligence

South County Community Builders Segue Construction Jv

990 • Fiscal year 2017 • EIN 77-0395998

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.SCOUNTY.COM
16500 Monterey Road No 120Morgan Hill, CA 95037

(408) 843-9272

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

238%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$241,888

Higher top officer pay than 71% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$191,566

Down $9,799,881 (-98%) from 2016

Net Assets

Down

$105,229

Down $56,898 (-35%) from 2016

Liabilities

Down

$86,337

Down $9,742,983 (-99%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$23,920

Down $25,546 (-1571%) from 2016

Expenses

Up

$32,978

Up $24,244 (+278%) from 2016

Net Income

Down

-$56,898

Down $49,790 (-700%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$191,566
Liabilities$86,337
Net Assets$105,229
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue-$23,920
Expenses$32,978
Net Income-$56,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$11,189,762
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$2,514$132,965▲ $130,451
Total Assets$9,991,447$191,566▼ $9,799,881
Other Assets Total$9,988,933$58,601▼ $9,930,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,929,020--
Other Liabilities$4,763,432$58,601▼ $4,704,831
Accounts Payable and Accrued Expenses$1,136,868$27,736▼ $1,109,132
Total Liabilities$9,829,320$86,337▼ $9,742,983
Net Assets / Fund Balance
Unrestricted Net Assets$162,127$105,229▼ $56,898
Total Net Assets Fund Balance$162,127$105,229▼ $56,898
Total Liabilities and Net Assets / Fund Balance$9,991,447$191,566▼ $9,799,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$58,601--
Compensation and Service Providers
Top Officer Pay71st 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
$4,538,651
Program Service Revenue
$1,111
Investment Income
$-4,563,682
Other Revenue
$0
Change in Net Assets
$-56,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$4,538,651book value
Total Noncash Contributions1$4,538,651-

Audited Revenue Reconciliation

Revenue per Audited Statements
$-23,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$-23,920
Total Revenue per Form 990
$-23,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,978
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
Fees for Services Accounting-$14,250-$14,250
Insurance-$9,726-$9,726
Fees for Services Other-$1,323-$1,323
Other Expenses-$79-$79
Total Functional Expenses$0$32,978$0$32,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,978
Total Expenses per Audited Statements$32,978
Total Expenses per Form 990$32,978
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated warranty costs$58,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“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
John Cesare
Title
CFO
Phone
4088439272
Signed
2018-05-09
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
Raw XML AppendixShowing 400 of 552 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/BOYAmt01136868
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027736
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EXPAND THE SUPPLY OF SAFE AND DECENT HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BOYAmt02514
IRS990/CashNonInterestBearingGrp/EOYAmt0132965
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04538651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4563682
IRS990/CYOtherExpensesAmt032978
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01111
IRS990/CYRevenuesLessExpensesAmt0-56898
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032978
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-23920
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
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 during fiscal year 2017 sold its remaining undeveloped land to pay off acquisition lenders.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014250
IRS990/FeesForServicesAccountingGrp/TotalAmt014250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01323
IRS990/FeesForServicesOtherGrp/TotalAmt01323
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1037.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
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/OtherCompensationAmt97920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108400
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9233968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10191947
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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4563682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06650000
IRS990/GrossReceiptsAmt011189762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09726
IRS990/InsuranceGrp/TotalAmt09726
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011213682
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/NetAssetsOrFundBalancesBOYAmt0162127
IRS990/NetAssetsOrFundBalancesEOYAmt0105229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4563682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4563682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04538651
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09988933
IRS990/OtherAssetsTotalGrp/EOYAmt058601
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0taxes and licenses
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/TotalAmt07600
IRS990/OtherExpensesGrp/TotalAmt179
IRS990/OtherLiabilitiesGrp/BOYAmt04763432
IRS990/OtherLiabilitiesGrp/EOYAmt058601
IRS990/PartialLiquidationInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS LALOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0Misc INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08734
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01626
IRS990/PYRevenuesLessExpensesAmt0-7108
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01626
IRS990/ReconcilationRevenueExpnssAmt0-56898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04538651
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt032978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted cash - Warranty funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated warranty costs
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-23920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058601
IRS990ScheduleD/TotalExpensesPerForm990Amt032978
IRS990ScheduleD/TotalLiabilityAmt058601
IRS990ScheduleD/TotalRevenuePerForm990Amt0-23920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-23920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032978
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/CompensationBasedOnRltdOrgsAmt0233968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1191947
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/NontaxableBenefitsRltdOrgsAmt07920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS LALOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John D Cesare
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0241888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200347
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Forgiveness of loan and interest
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0book value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04538651
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Gilroy Cannery vacant land
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Harvest Park vacant land @ Gilroy
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Gilroy Lewis Street LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SV Affordable Housing Investors LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-10-14
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-10-21
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02700000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt13950000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Corporation
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1Corporation
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Sales proceeds
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Sales proceeds
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01640 S Sepulveda Boulevard
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1481 N Santa Cruz Ave 110
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Los Angeles
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Los Gatos
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd090025
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd195030
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
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/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Affordable housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1affordable housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt14538461
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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,566
Liabilities
$86,337
Net assets
$105,229
Revenue
-$23,920
Expenses
$32,978
Net income
-$56,898
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
2017Detailed filing. Detailed filing data is available for this year.$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