Civic Intelligence

Housing Resource Center of Monterey County

990 • Fiscal year 2018 • EIN 20-0125143

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization Profilewww.hrcmontereycounty.org
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

87th percentile

0.72x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$180,685

Down $101,270 (-36%) from 2017

Net Assets

Down

$50,502

Down $221,361 (-81%) from 2017

Liabilities

Up

$130,183

Up $120,091 (+1190%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Down

$1,207,949

Down $504,341 (-29%) from 2017

Expenses

Down

$1,429,310

Down $414,850 (-22%) from 2017

Net Income

Down

-$221,361

Down $89,491 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2018

Assets$180,685
Liabilities$130,183
Net Assets$50,502
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

2018

Revenue$1,207,949
Expenses$1,429,310
Net Income-$221,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,207,949
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$195,752$128,267▼ $67,485
Cash and Non-Interest-Bearing Accounts$47,530$29,948▼ $17,582
Land, Buildings, and Equipment, Net$37,821$21,806▼ $16,015
Prepaid Expenses and Deferred Charges$852$664▼ $188
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$281,955$180,685▼ $101,270
Other Assets Total-$0-
Liabilities
Other Liabilities-$99,665-
Accounts Payable and Accrued Expenses$10,092$24,746▲ $14,654
Deferred Revenue-$5,772-
Total Liabilities$10,092$130,183▲ $120,091
Net Assets / Fund Balance
Unrestricted Net Assets$271,863$50,502▼ $221,361
Total Net Assets Fund Balance$271,863$50,502▼ $221,361
Total Liabilities and Net Assets / Fund Balance$281,955$180,685▼ $101,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,810$32,721$45,531
Equipment$6,434$38,187$44,621
Leasehold Improvements$2,562$10,252$12,814
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kelley Ann FoyChairman
Lisa BerkleyBoard Member
Kathy AndersonSecretary
Tony BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,949
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,377
Change in Net Assets
$-221,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,551
Salaries, Compensation, and Employee Benefits$606,759
Total Fundraising Expense$58,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,814$76,898$36,750$443,462
Payroll Taxes$121,800$28,393$13,104$163,297
Occupancy$65,628$10,533$4,861$81,022
Fees for Services Other$26,059$4,182$1,930$32,171
Depreciation Depletion$15,214$801-$16,015
Conferences and Meetings$6,337$1,017$469$7,823
Insurance$5,773$927$428$7,128
Interest-$5,315-$5,315
Office Expenses$4,702$247-$4,949
All Other Expenses$4,186$609$104$4,899
Other Expenses$4,040$536$247$4,040
Total Functional Expenses$1,208,601$162,557$58,152$1,429,310
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Line$99,665
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
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Ann Foy
Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
27

Preparer

Firm
Grace Cpas Llp
Address
341 1ST ST, HOLLISTER, CA 95023-3712
Preparer
Michael E Grace CPA CVA CFFPFS
Phone
8316377408
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportAmt09529784
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038187
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010252
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt021806
IRS990ScheduleD/TotalLiabilityAmt099665
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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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 A JOHN STREET
IRS990/USAddress/CityNm0SALINAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093901
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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/SignatureDt02019-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING RESOURCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MONTEREY COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0200125143
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ReturnHeader/Filer/USAddress/AddressLine1Txt0201 A JOHN STREET
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,685
Liabilities
$130,183
Net assets
$50,502
Revenue
$1,207,949
Expenses
$1,429,310
Net income
-$221,361
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