Civic Intelligence

Housing Resource Center of Monterey County

990 • Fiscal year 2017 • EIN 20-0125143

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

201 A John StreetSalinas, CA 93901

(831) 424-9186

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$281,955

Down $183,812 (-39%) from 2016

Net Assets

Down

$271,863

Down $131,870 (-33%) from 2016

Liabilities

Down

$10,092

Down $51,942 (-84%) from 2016

Revenue

Down

$1,712,290

Down $966,147 (-36%) from 2016

Expenses

Down

$1,844,160

Down $631,178 (-25%) from 2016

Net Income

Down

-$131,870

Down $334,969 (-165%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $299,938Liabilities 2011: $64,682Net Assets 2011: $235,2562011Assets 2012: $189,969Liabilities 2012: $67,773Net Assets 2012: $122,1962012Assets 2013: $180,566Liabilities 2013: $153,738Net Assets 2013: $26,8282013Assets 2014: $186,185Liabilities 2014: $94,523Net Assets 2014: $91,6622014Assets 2015: $290,631Liabilities 2015: $89,997Net Assets 2015: $200,6342015Assets 2016: $465,767Liabilities 2016: $62,034Net Assets 2016: $403,7332016Assets 2017: $281,955Liabilities 2017: $10,092Net Assets 2017: $271,8632017Assets 2018: $180,685Liabilities 2018: $130,183Net Assets 2018: $50,5022018Assets 2019: $261,758Liabilities 2019: $58,361Net Assets 2019: $203,3972019Assets 2020: $365,274Liabilities 2020: $234,495Net Assets 2020: $130,7792020Assets 2021: $933,269Liabilities 2021: $468,132Net Assets 2021: $465,1372021Assets 2022: $1,280,200Liabilities 2022: $800,156Net Assets 2022: $480,0442022Assets 2023: $1,341,100Liabilities 2023: $698,155Net Assets 2023: $642,9452023Assets 2024: $1,277,565Liabilities 2024: $741,124Net Assets 2024: $536,4412024

Highlighted filing

2017

Assets$281,955
Liabilities$10,092
Net Assets$271,863

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,413,2612011Expenses 2012: $975,3382012Revenue 2013: $415,501Expenses 2013: $513,712Net Income 2013: -$98,2112013Revenue 2014: $1,031,657Expenses 2014: $966,823Net Income 2014: $64,8342014Revenue 2015: $2,905,058Expenses 2015: $2,797,086Net Income 2015: $107,9722015Revenue 2016: $2,678,437Expenses 2016: $2,475,338Net Income 2016: $203,0992016Revenue 2017: $1,712,290Expenses 2017: $1,844,160Net Income 2017: -$131,8702017Revenue 2018: $1,207,949Expenses 2018: $1,429,310Net Income 2018: -$221,3612018Revenue 2019: $1,683,175Expenses 2019: $1,530,280Net Income 2019: $152,8952019Revenue 2020: $2,418,494Expenses 2020: $2,491,112Net Income 2020: -$72,6182020Revenue 2021: $4,680,244Expenses 2021: $4,345,886Net Income 2021: $334,3582021Revenue 2022: $4,585,451Expenses 2022: $4,560,707Net Income 2022: $24,7442022Revenue 2023: $4,414,467Expenses 2023: $4,251,566Net Income 2023: $162,9012023Revenue 2024: $3,440,106Expenses 2024: $3,546,610Net Income 2024: -$106,5042024

Highlighted filing

2017

Revenue$1,712,290
Expenses$1,844,160
Net Income-$131,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,712,290
Mission and Program Overview

Mission

The mission of the housing resource center of monterey county (hrc) is to provide a continuum of resources from homeless prevention to home ownership to enable households to access affordable housing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$358,079$195,752▼ $162,327
Cash and Non-Interest-Bearing Accounts$53,065$47,530▼ $5,535
Land, Buildings, and Equipment, Net$53,989$37,821▼ $16,168
Prepaid Expenses and Deferred Charges$634$852▲ $218
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$465,767$281,955▼ $183,812
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$62,034$10,092▼ $51,942
Total Liabilities$62,034$10,092▼ $51,942
Net Assets / Fund Balance
Unrestricted Net Assets$192,378$271,863▲ $79,485
Temporarily Rstr Net Assets$211,355--
Total Net Assets Fund Balance$403,733$271,863▼ $131,870
Total Liabilities and Net Assets / Fund Balance$465,767$281,955▼ $183,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,826$23,705$45,531
Equipment$10,870$33,751$44,621
Leasehold Improvements$5,125$7,689$12,814
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelley Ann FoyPresident
Kathy AndersonVice President
Cheryl BrownBoard Member
Sharon MooreBoard Member
Tony BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,774
All Other Contributions
$87,017
Change in Net Assets
$-131,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,078,538
Salaries, Compensation, and Employee Benefits$765,622
Total Fundraising Expense$60,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,544$76,898$36,750$584,192
Payroll Taxes$139,933$28,393$13,104$181,430
Occupancy$71,119$11,414$5,268$87,801
Fees for Services Other$50,692$8,136$3,755$62,583
All Other Expenses$18,978$8,217$394$27,589
Depreciation Depletion$15,360$808-$16,168
Office Expenses$14,348$755-$15,103
Other Expenses$8,602$1,381$637$10,620
Conferences and Meetings$5,322$854$394$6,570
Insurance$3,654$586$271$4,511
Interest$751--$751
Total Functional Expenses$1,605,068$178,519$60,573$1,844,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 11B: Form 990 Review Process

The form 990 is distributed to the board of directors for review before it is filed with the internal revenue service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board monitors compliance with the conflict of interest policy annually by having the board members file an annual statement with the organization addressing their respective adherence with the conflict of interest policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board committee consulted local outside experts, compared data and deliberated, discussed and voted on its decision. Decision was presented to the full board for approval.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive director reviews staff on an annual basis and whenever changes in job description, duties, or program needs warrant. Changes in compensation are based on performance, job duties, and funding availability.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies, and financial statements are available to review at the organization office in salinas california.

Filing and Contact Details

Filer

Filer Name
Housing Resource Center
EIN
20-0125143
Phone
8314249186
Address
201 A JOHN STREET, SALINAS, CA 93901

Signing Officer

Name
Kelley Ann Foy
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Ann Foy
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
27

Preparer

Firm
Grace & Associates CPAs
Address
341 First St, Hollister, CA 95023-3712
Preparer
Michael E Grace CPA CVA CFFPFS
Phone
8316377408
Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010092
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE HOUSING RESOURCE CENTER OF MONTEREY COUNTY (HRC) IS TO PROVIDE A CONTINUUM OF RESOURCES FROM HOMELESS PREVENTION TO HOME OWNERSHIP TO ENABLE HOUSEHOLDS TO ACCESS AFFORDABLE HOUSING OPPORTUNITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt087017
IRS990/AllOtherExpensesGrp/FundraisingAmt0394
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018978
IRS990/AllOtherExpensesGrp/TotalAmt027589
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOARD OF DIRECTORS
IRS990/BooksInCareOfDetail/PhoneNum08314249186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 A JOHN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053065
IRS990/CashNonInterestBearingGrp/EOYAmt047530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0394
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0854
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05322
IRS990/ConferencesMeetingsGrp/TotalAmt06570
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01710516
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01078538
IRS990/CYOtherRevenueAmt01774
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-131870
IRS990/CYSalariesCompEmpBnftPaidAmt0765622
IRS990/CYTotalExpensesAmt01844160
IRS990/CYTotalFundraisingExpenseAmt060573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01712290
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0808
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015360
IRS990/DepreciationDepletionGrp/TotalAmt016168
IRS990/Desc0HOMELESS PREVENTION PROGRAMS TO ASSIST LOW AND VERY LOW INCOME HOUSEHOLDS TO OBTAIN AND MAINTAIN PERMANENT HOUSING. PRE-PURCHASE WORKSHOPS, FINANCIAL LITERACY, AND VETERANS SUPPORT SERVICES ARE PROVIDED TO MONTEREY COUNTY AND OTHER SURROUNDING AREA RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01605068
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03755
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08136
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050692
IRS990/FeesForServicesOtherGrp/TotalAmt062583
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLEY ANN FOY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01623499
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01712290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0271
IRS990/InsuranceGrp/ManagementAndGeneralAmt0586
IRS990/InsuranceGrp/ProgramServicesAmt03654
IRS990/InsuranceGrp/TotalAmt04511
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0751
IRS990/InterestGrp/TotalAmt0751
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037821
IRS990/LandBldgEquipCostOrOtherBssAmt0102966
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE HOUSING RESOURCE CENTER OF MONTEREY COUNTY (HRC) IS TO PROVIDE A CONTINUUM OF RESOURCES FROM HOMELESS PREVENTION TO HOME OWNERSHIP TO ENABLE HOUSEHOLDS TO ACCESS AFFORDABLE HOUSING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0403733
IRS990/NetAssetsOrFundBalancesEOYAmt0271863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05268
IRS990/OccupancyGrp/ManagementAndGeneralAmt011414
IRS990/OccupancyGrp/ProgramServicesAmt071119
IRS990/OccupancyGrp/TotalAmt087801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0755
IRS990/OfficeExpensesGrp/ProgramServicesAmt014348
IRS990/OfficeExpensesGrp/TotalAmt015103
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TEMPORARY FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SSVF SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2TRAINING AND STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21381
IRS990/OtherExpensesGrp/ProgramServicesAmt0767648
IRS990/OtherExpensesGrp/ProgramServicesAmt125299
IRS990/OtherExpensesGrp/ProgramServicesAmt212818
IRS990/OtherExpensesGrp/ProgramServicesAmt38602
IRS990/OtherExpensesGrp/TotalAmt0808050
IRS990/OtherExpensesGrp/TotalAmt125299
IRS990/OtherExpensesGrp/TotalAmt213493
IRS990/OtherExpensesGrp/TotalAmt310620
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01774
IRS990/OtherRevenueTotalAmt01774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584192
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139933
IRS990/PayrollTaxesGrp/TotalAmt0181430
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0852
IRS990/PrincipalOfficerNm0KELLEY ANN FOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02676362
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01572714
IRS990/PYOtherRevenueAmt02075
IRS990/PYRevenuesLessExpensesAmt0203099
IRS990/PYSalariesCompEmpBnftPaidAmt0902624
IRS990/PYTotalExpensesAmt02475338
IRS990/PYTotalRevenueAmt02678437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-131870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01623499
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01712290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02678437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02900683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01030364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08736177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08736177
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01712290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02678437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02900683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01030364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08736177
IRS990ScheduleA/TotalSupportAmt08736283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044621
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY BY HAVING THE BOARD MEMBERS FILE AN ANNUAL STATEMENT WITH THE ORGANIZATION ADDRESSING THEIR RESPECTIVE ADHERENCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD COMMITTEE CONSULTED LOCAL OUTSIDE EXPERTS, COMPARED DATA AND DELIBERATED, DISCUSSED AND VOTED ON ITS DECISION. DECISION WAS PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS STAFF ON AN ANNUAL BASIS AND WHENEVER CHANGES IN JOB DESCRIPTION, DUTIES, OR PROGRAM NEEDS WARRANT. CHANGES IN COMPENSATION ARE BASED ON PERFORMANCE, JOB DUTIES, AND FUNDING AVAILABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO REVIEW AT THE ORGANIZATION OFFICE IN SALINAS CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0211355
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465767
IRS990/TotalAssetsEOYAmt0281955
IRS990/TotalAssetsGrp/BOYAmt0465767
IRS990/TotalAssetsGrp/EOYAmt0281955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01710516
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01605068
IRS990/TotalFunctionalExpensesGrp/TotalAmt01844160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062034
IRS990/TotalLiabilitiesEOYAmt010092
IRS990/TotalLiabilitiesGrp/BOYAmt062034
IRS990/TotalLiabilitiesGrp/EOYAmt010092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271863
IRS990/TotalProgramServiceExpensesAmt01605068
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01712290
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281955
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 A JOHN STREET
IRS990/USAddress/CityNm0SALINAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.hrcmontereycounty.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY ANN FOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING RESOURCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MONTEREY COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0200125143

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.74$0.54$3.44$3.55$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.70$0.64$4.41$4.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.80$0.48$4.59$4.56$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.47$0.47$4.68$4.35$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.13$2.42$2.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$1.68$1.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$1.21$1.43$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.71$1.84$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.40$2.68$2.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$2.91$2.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.09$1.03$0.97$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.42$0.51$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.24$1.41