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Nonprofit · EIN 20-0125143

HOUSING RESOURCE CENTER OF MONTEREY COUNTY

Tax-exempt · SALINAS, CA 93901

Financials

$4.4M$4.3M2023$3.4M$3.5M2024
Revenue Expenses · by fiscal year end
Financials of HOUSING RESOURCE CENTER OF MONTEREY COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,440,106$3,546,610-$106,504$1,277,565$741,124$536,441
December 31, 2023990$4,414,467$4,251,566$162,901$1,341,100$698,155$642,945
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$133,233
Program service revenue
$3,306,873
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$115,500
Other salaries and wages
$1,016,685
Salaries, compensation and benefits (total)
$1,449,584
Professional fundraising fees
$0
Occupancy
$151,073
Depreciation
$6,465
Program services (functional)
$3,321,202
Management and general (functional)
$225,408

Balance sheet and other

Total assets, start of year
$1,341,100
Total assets, end of year
$1,277,565
Total liabilities, end of year
$741,124
Net assets, end of year
$536,441
Land, buildings and equipment
$21,269
Net assets without donor restrictions
$461,441
Net assets with donor restrictions
$75,000
Gross receipts
$3,440,106
Employees
20
Volunteers
12
Year formed
2003
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ALEXA JOHNSONEXECUTIVE DIRECTOR
Officer
40$115,500
LISA BERKLEYBOARD MEMBER
Trustee or director
1$0
JOE SERVITREASURER
Trustee or director, Officer
1$0
KELLIE MORGANTINIBOARD CHAIR
Trustee or director, Officer
1$0
ANNA VELAZQUEZBOARD MEMBER
Trustee or director
1$0
JEANETTE CAGUAITBOARD MEMBER
Trustee or director
1$0
LISA ZISKA-MARCHANDSECRETARY
Trustee or director, Officer
1$0
FREDERICA JONESVICE CHAIR
Trustee or director, Officer
1$0
KIM BARBERBOARD MEMBER
Trustee or director
1$0
MONICA ANDRADEBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
LISA BERKLEYBOARD MEMBER
Trustee or director, Officer
1$0
JOE SERVITREASURER
Trustee or director, Officer
1$0
KELLIE MORGANTINIBOARD CHAIR
Trustee or director, Officer
2$0
ANNA VELAZQUEZBOARD MEMBER
Trustee or director
1$0
JEANETTE CAGUAITBOARD MEMBER
Trustee or director
1$0
LISA ZISKA-MARCHANDBOARD MEMBER
Trustee or director
1$0
JIM ANDREWSBOARD MEMBER
Trustee or director
1$0
FREDERICA JONESVICE CHAIR
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
60 W MARKET ST STE 130, SALINAS, CA 93901-2655
Principal officer (990 for 2024)
KELLIE MORGANTINI, 60 W MARKET STREET 130, SALINAS, CA 93901
Signed the 990
KELLIE MORGANTINI, BOARD CHAIR
Phone
(831) 424-9186
Return prepared by
BRYMAR CPA LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 20-0125143 or by the name HOUSING RESOURCE CENTER OF MONTEREY COUNTY.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

THE MISSION OF THE HOUSING RESOURCE CENTER (HRC) OF MONTEREY COUNTY IS TO PROVIDE A CONTINUUM OF HOUSING RESOURCES FOR HOMELESS PREVENTION AND AFFORDABLE HOUSING OPPORTUNITIES. HRC FOSTERS COMMUNITY STABILITY, STRONGER COMMUNITIES, AND PERSONAL ECONOMIC EMPOWERMENT THROUGH EDUCATION, ADVOCACY, COUNSELING AND SERVICES.

990 for the year ended December 31, 2024

Program accomplishments

  • IMPLEMENTED IN 2014, THE HOUSING SUPPORT PROGRAM (HSP) ASSISTS HOMELESS FAMILIES ON CALWORKS (A PUBLIC ASSISTANCE PROGRAM THAT PROVIDES FINANCIAL ASSISTANCE AND SERVICES TO ELIGIBLE FAMILIES THAT HAVE A CHILD(REN) IN THE HOME) AND CALFRESH (A PUBLIC ASSISTANCE PROGRAM FOR PEOPLE WITH LOW-INCOME WHO MEET FEDERAL INCOME ELIGIBILITY RULES AND WANT TO ADD TO THEIR BUDGET TO PUT HEALTHY AND NUTRITIOUS FOOD ON THE TABLE) OBTAIN AND MAINTAIN PERMANENT HOUSING.THE FAMILY STABILIZATION PROGRAM (FSP) ASSISTS HOMELESS FAMILIES ON CALWORKS (A PUBLIC ASSISTANCE PROGRAM THAT PROVIDES FINANCIAL ASSISTANCE AND SERVICES TO ELIGIBLE FAMILIES THAT HAVE A CHILD(REN) IN THE HOME AND CALFRESH (A PUBLIC ASSISTANCE PROGRAM FOR PEOPLE WITH LOW-INCOME WHO MEET FEDERAL INCOME ELIGIBILITY RULES AND WANT TO ADD TO THEIR BUDGET TO PUT HEALTHY AND NUTRITIOUS FOOD ON THE TABLE) OBTAIN AND MAINTAIN PERMANENT HOUSING.THESE PROGRAMS HOUSED 106 IN 2024 OVER THE COURSE OF JULY 23-JUNE 24 AND JULY 24-JUNE 25
    Expenses $2,181,358 · revenue $2,197,693
  • ON NOVEMBER 4, 2014 PROPOSITION 47 WAS VOTED IN BY CALIFORNIANS WHICH ALLOWED FOR CERTAIN NON-SERIOUS OR NON-VIOLENT FELONIES TO BE REDUCED TO MISDEMEANORS. THE MONEY THAT WAS SAVED FROM THE INCARCERATION REDUCTION WAS USED TO HELP FUND PROPOSITION 47. ONE OF THE SERVICES FUNDED IS HRC'S PROP 47 BEHAVIORAL HEALTH PROGRAM (BH), WHICH ASSISTS FORMERLY INCARCERATED INDIVIDUALS ON A SUBSTANCE TREATMENT PLAN TO LOCATED AND MAINTAIN PERMANENT HOUSING. THIS INDIVIDUALS MUST BE FROM SOUTH COUNTY AND BE SUCCESSFULLY PROGRESSING THROUGH THEIR TREATMENT PLAN.THIS PROGRAM HOUSED 7 HOUSEHOLDS IN 2024 OVER THE COURSE OF MARCH 23-FEB 24 AND MARCH 24-FEB 25
    Expenses $296,016 · revenue $342,766
  • THE BRINGING FAMILIES HOME (BFH) PROGRAM WAS ESTABLISHED IN 2016 TO REDUCE THE NUMBER OF FAMILIES IN THE CHILD WELFARE SYSTEM EXPERIENCING, OR AT RISK OF HOMELESSNESS, TO INCREASE FAMILY REUNIFICATION AND TO PREVENT FOSTER CARE PLACEMENT.BFH OFFERS FINANCIAL ASSISTANCE AND HOUSING-RELATED WRAPAROUND SUPPORTIVE SERVICES, INCLUDING BUT NOT LIMITED TO: RENTAL ASSISTANCE, HOUSING NAVIGATION, CASE MANAGEMENT, SECURITY DEPOSITS, UTILITY PAYMENTS, MOVING COSTS, INTERIM SHELTER ASSISTANCE, LEGAL SERVICES, AND CREDIT REPAIR.THIS PROGRAM HOUSED 20 FAMILIES IN 2024 OVER THE COURSE OF JULY 23-JUNE 24 AND JULY 24-JUNE 25
    Expenses $569,659 · revenue $590,024
  • OTHER PROGRAM SERVICES FOR 2024.
    Expenses $274,169 · revenue $98,524

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-0125143
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,277,565
Income (IRS master file)
$3,440,106

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,440,106$3,546,610$1,277,565IRS
990December 2023$4,414,467$4,251,566$1,341,100XML
990December 2022$4,585,451$4,560,707$1,280,200IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0125143).

Questions about HOUSING RESOURCE CENTER OF MONTEREY COUNTY

What is the EIN of HOUSING RESOURCE CENTER OF MONTEREY COUNTY?
The employer identification number (EIN) of HOUSING RESOURCE CENTER OF MONTEREY COUNTY is 20-0125143.
Is HOUSING RESOURCE CENTER OF MONTEREY COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to HOUSING RESOURCE CENTER OF MONTEREY COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOUSING RESOURCE CENTER OF MONTEREY COUNTY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HOUSING RESOURCE CENTER OF MONTEREY COUNTY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOUSING RESOURCE CENTER OF MONTEREY COUNTY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HOUSING RESOURCE CENTER OF MONTEREY COUNTY?
The 990 for the year ended December 31, 2024 names KELLIE MORGANTINI.
Who are the officers and directors of HOUSING RESOURCE CENTER OF MONTEREY COUNTY?
The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $115,500 (ALEXA JOHNSON, EXECUTIVE DIRECTOR).
How much revenue does HOUSING RESOURCE CENTER OF MONTEREY COUNTY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,440,106, expenses of $3,546,610 and total assets of $1,277,565 at year end.

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