Civic Intelligence

Housing Resource Center of Monterey County

990 • Fiscal year 2019 • EIN 20-0125143

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$261,758

Up $81,073 (+45%) from 2018

Net Assets

Up

$203,397

Up $152,895 (+303%) from 2018

Liabilities

Down

$58,361

Down $71,822 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Up

$1,683,175

Up $475,226 (+39%) from 2018

Expenses

Up

$1,530,280

Up $100,970 (+7.1%) from 2018

Net Income

Up

$152,895

Up $374,256 (+169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$261,758
Liabilities$58,361
Net Assets$203,397
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$1,683,175
Expenses$1,530,280
Net Income$152,895
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,683,175
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$128,267$136,709▲ $8,442
Cash and Non-Interest-Bearing Accounts$29,948$117,450▲ $87,502
Land, Buildings, and Equipment, Net$21,806$7,493▼ $14,313
Prepaid Expenses and Deferred Charges$664$106▼ $558
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$180,685$261,758▲ $81,073
Other Assets Total-$0-
Liabilities
Other Liabilities$99,665--
Deferred Revenue$5,772$30,645▲ $24,873
Accounts Payable and Accrued Expenses$24,746$27,716▲ $2,970
Total Liabilities$130,183$58,361▼ $71,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,502$103,397▲ $52,895
Net Assets With Donor Restrictions-$100,000-
Total Net Assets Fund Balance$50,502$203,397▲ $152,895
Total Liabilities and Net Assets / Fund Balance$180,685$261,758▲ $81,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,279$41,252$45,531
Equipment$3,214$41,407$44,621
Leasehold Improvements-$12,814$12,814
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kelley Ann FoyChairman
Joe ServiBoard Member
Lisa BerkleyBoard Member
Monica KimBoard Member
Kathy AndersonSecretary
Tony BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,668,620
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,555
All Other Contributions
$263,095
Change in Net Assets
$152,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,382
Salaries, Compensation, and Employee Benefits$668,898
Total Fundraising Expense$58,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,372$76,898$36,750$507,020
Payroll Taxes$120,381$28,393$13,104$161,878
Occupancy$57,674$9,256$4,272$71,202
Fees for Services Other$39,696$6,371$2,940$49,007
Depreciation Depletion$13,597$716-$14,313
All Other Expenses$6,595$4,300$365$11,260
Insurance$6,726$1,080$498$8,304
Interest-$5,737-$5,737
Other Expenses$4,903$274$490$4,903
Conferences and Meetings$3,684$591$273$4,548
Office Expenses$3,910$206-$4,116
Total Functional Expenses$1,302,988$168,600$58,692$1,530,280
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 35% controlled entity
No
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
Lisa Berkley
Title
Chairman
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Berkley
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
27

Preparer

Firm
Grace Cpas Llp
Address
341 1ST ST, HOLLISTER, CA 95023
Preparer
Michael E Grace CPA CVA CFFPFS
Phone
8316377408
Raw XML AppendixShowing 400 of 417 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/BOYAmt024746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027716
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/AllOtherContributionsAmt0263095
IRS990/AllOtherExpensesGrp/FundraisingAmt0365
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06595
IRS990/AllOtherExpensesGrp/TotalAmt011260
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029948
IRS990/CashNonInterestBearingGrp/EOYAmt0117450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0273
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0591
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03684
IRS990/ConferencesMeetingsGrp/TotalAmt04548
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01668620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0861382
IRS990/CYOtherRevenueAmt014555
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0152895
IRS990/CYSalariesCompEmpBnftPaidAmt0668898
IRS990/CYTotalExpensesAmt01530280
IRS990/CYTotalFundraisingExpenseAmt058692
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01683175
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05772
IRS990/DeferredRevenueGrp/EOYAmt030645
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0716
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013597
IRS990/DepreciationDepletionGrp/TotalAmt014313
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01302988
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02940
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06371
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039696
IRS990/FeesForServicesOtherGrp/TotalAmt049007
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLEY ANN FOY
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA KIM
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA BERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE SERVI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01405525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01683175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0498
IRS990/InsuranceGrp/ManagementAndGeneralAmt01080
IRS990/InsuranceGrp/ProgramServicesAmt06726
IRS990/InsuranceGrp/TotalAmt08304
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05737
IRS990/InterestGrp/TotalAmt05737
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07493
IRS990/LandBldgEquipCostOrOtherBssAmt0102966
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt050502
IRS990/NetAssetsOrFundBalancesEOYAmt0203397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0103397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04272
IRS990/OccupancyGrp/ManagementAndGeneralAmt09256
IRS990/OccupancyGrp/ProgramServicesAmt057674
IRS990/OccupancyGrp/TotalAmt071202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206
IRS990/OfficeExpensesGrp/ProgramServicesAmt03910
IRS990/OfficeExpensesGrp/TotalAmt04116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TEMPORARY FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3HMIS FEES
IRS990/OtherExpensesGrp/FundraisingAmt0490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2274
IRS990/OtherExpensesGrp/ProgramServicesAmt0640624
IRS990/OtherExpensesGrp/ProgramServicesAmt16610
IRS990/OtherExpensesGrp/ProgramServicesAmt25216
IRS990/OtherExpensesGrp/ProgramServicesAmt34903
IRS990/OtherExpensesGrp/TotalAmt0674341
IRS990/OtherExpensesGrp/TotalAmt18161
IRS990/OtherExpensesGrp/TotalAmt25490
IRS990/OtherExpensesGrp/TotalAmt34903
IRS990/OtherLiabilitiesGrp/BOYAmt099665
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014555
IRS990/OtherRevenueTotalAmt014555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120381
IRS990/PayrollTaxesGrp/TotalAmt0161878
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106
IRS990/PrincipalOfficerNm0LISA BERKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01207949
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0822551
IRS990/PYRevenuesLessExpensesAmt0-221361
IRS990/PYSalariesCompEmpBnftPaidAmt0606759
IRS990/PYTotalExpensesAmt01429310
IRS990/PYTotalRevenueAmt01207949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0152895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01405525
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01668620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01207951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01712290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02678437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02900683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010167981
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010167981
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01668620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01207951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01712290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02678437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02900683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010167981
IRS990ScheduleA/TotalSupportAmt010168002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07493
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180685
IRS990/TotalAssetsEOYAmt0261758
IRS990/TotalAssetsGrp/BOYAmt0180685
IRS990/TotalAssetsGrp/EOYAmt0261758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01668620
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058692
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01302988
IRS990/TotalFunctionalExpensesGrp/TotalAmt01530280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130183
IRS990/TotalLiabilitiesEOYAmt058361
IRS990/TotalLiabilitiesGrp/BOYAmt0130183
IRS990/TotalLiabilitiesGrp/EOYAmt058361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203397
IRS990/TotalProgramServiceExpensesAmt01302988
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01683175
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261758
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 A JOHN STREET
IRS990/USAddress/CityNm0SALINAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.hrcmontereycounty.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BERKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING RESOURCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MONTEREY COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0200125143
ReturnHeader/Filer/PhoneNum08314249186

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,758
Liabilities
$58,361
Net assets
$203,397
Revenue
$1,683,175
Expenses
$1,530,280
Net income
$152,895
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