Nonprofit · EIN 77-0257935
MONTEREY COUNTY HOUSING INC
Tax-exempt · SALINAS, CA 93901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $681,530 | $713,840 | -$32,310 | $3,750,846 | $3,133,683 | $617,163 |
| June 30, 2024 | 990 | $717,308 | $701,921 | $15,387 | $3,268,639 | $2,619,166 | $649,473 |
| June 30, 2023 | 990 | $544,885 | $614,616 | -$69,731 | $3,201,736 | $2,567,650 | $634,086 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $282,137
- of which government grants
- $282,137
- Program service revenue
- $399,393
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $38,817
- Accounting fees
- $35,630
- Occupancy
- $231,157
- Depreciation
- $112,411
- Program services (functional)
- $713,840
Balance sheet and other
- Total assets, start of year
- $3,268,639
- Total assets, end of year
- $3,750,846
- Total liabilities, end of year
- $3,133,683
- Net assets, end of year
- $617,163
- Land, buildings and equipment
- $2,649,918
- Net assets without donor restrictions
- $617,163
- Gross receipts
- $681,530
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1989
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIELLE BUMBA | BOARD MEMBER Trustee or director | 1 | $0 |
| DENNISE HARRISON | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA RIVAS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN ROSE | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA MULHOLLAND | COMMUNITY BOARD MEMBER Trustee or director | 1 | $0 |
| NANCY LLYOD | PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ROSE | COMMUNITY DIRECTOR Officer | 1 | $10,183 |
| NANCY LLYOD | PRESIDENT Officer | 1 | $0 |
| BRIELLE BUMBA | VICE PRESIDENT Officer | 1 | $0 |
| DENNISE HARRISON | SECRETARY/TREASURER Officer | 1 | $0 |
| JESSICA ROMERO | COMMUNITY DIRECTOR Officer | 1 | $0 |
| BARBARA MULHOLLAND | COMMUNITY DIRECTOR Officer | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ROSE | EXECUTIVE DIRECTOR Officer | 1 | $10,184 |
| FRANCINE GOODWIN | HACM APPOINTEE Trustee or director | 1 | $0 |
| BARBARA MULHOLLAND | COMMUNITY DIRECTOR Trustee or director | 1 | $0 |
| NANCY LLYOD | PRESIDENT Officer | 1 | $0 |
| BRIELLE BUMBA | VICE PRESIDENT Officer | 1 | $0 |
| DENNISE HARRISON | SECRETARY/TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 150 CAYUGA ST STE 7, SALINAS, CA 93901-2684
- Principal officer (990 for 2024)
- STARLA WARREN, 150 CAYUGA STREET 7, SALINAS, CA 93901
- Signed the 990
- STARLA WARREN, EXECUTIVE OFFICER
- Phone
- (831) 775-5000
- Return prepared by
- NOVOGRADAC & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0257935 or by the name MONTEREY COUNTY HOUSING INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SEE SCHEDULE O.
Program accomplishments
- OWNER OF TWO AFFORDABLE RESIDENTAL RENTAL APARTMENT COMPLEXES IN MONTEREY COUNTY THAT PROVIDES 55 TOTAL AFFORDABLE APARTMENT UNITS.Expenses $713,840 · revenue $399,393
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0257935
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $3,750,846
- Income (IRS master file)
- $681,530
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $681,530 | $713,840 | $3,750,846 | XML |
| 990 | June 2024 | $717,308 | $701,921 | $3,268,639 | XML |
| 990 | June 2023 | $544,885 | $614,616 | $3,201,736 | XML |
| 990 | June 2022 | $643,547 | $536,837 | $3,260,807 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 77-0257935).
Questions about MONTEREY COUNTY HOUSING INC
- What is the EIN of MONTEREY COUNTY HOUSING INC?
- The employer identification number (EIN) of MONTEREY COUNTY HOUSING INC is 77-0257935.
- Is MONTEREY COUNTY HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to MONTEREY COUNTY HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTEREY COUNTY HOUSING INC 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 MONTEREY COUNTY HOUSING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTEREY COUNTY HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MONTEREY COUNTY HOUSING INC?
- The 990 for the year ended June 30, 2025 names STARLA WARREN.
- Who are the officers and directors of MONTEREY COUNTY HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MONTEREY COUNTY HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $681,530, expenses of $713,840 and total assets of $3,750,846 at year end.
Other nonprofits in SALINAS
- MONTEREY COUNTY HOUSING AUTHORITY DEVELOPMENT CORPORATION EIN 20-2685023 · last filed 990 for 2025
- COMMUNITY HOUSING IMPROVEMENT SYSTEMS AND PLANNING ASSN INC EIN 94-2631608 · last filed 990 for 2025
- HOUSING RESOURCE CENTER OF MONTEREY COUNTY EIN 20-0125143 · last filed 990 for 2024
- MCHI AFFORDABLE ACQUISITIONS INC EIN 77-0500020 · last filed 990 for 2025
- CLINICA DE SALUD DEL VALLE DE SALINAS EIN 94-2652757 · last filed 990 for 2025
- GOODWILL CENTRAL COAST EIN 94-1254638 · last filed 990 for 2024
- FOOD BANK FOR MONTEREY COUNTY EIN 77-0270228 · last filed 990 for 2025
- SUN STREET CENTERS EIN 94-6138701 · last filed 990 for 2025
All nonprofits in SALINAS · California · Housing and shelter