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Monterey County Housing Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$717k (2024)

Expenses
$702k (2024)

Total Assets
$3.27M (2024)

Total Liabilities
$2.62M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$717,308
Expenses
$701,921
Net Income
$15,387
Net Assets
$649,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,874
35.5%
Program Services $462,434
64.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,873
1.7%
Assets/Debt
Total Assets $3,268,639
Total Liabilities $2,619,166
Net Assets $649,473
Compensation
Key Employees and Officers Compensation Related Other
John Rose (Community Director) $10,183 $0 $0
Nancy Llyod (President) $0 $0 $0
Brielle Bumba (Vice President) $0 $0 $0
Dennise Harrison (Secretary/Treasurer) $0 $0 $0
Jessica Romero (Community Director) $0 $0 $0
Barbara Mulholland (Community Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$544,885
Expenses
$614,616
Net Income
-$69,731
Net Assets
$634,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,800
40.2%
Program Services $326,085
59.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,816
9.7%
Assets/Debt
Total Assets $3,201,736
Total Liabilities $2,567,650
Net Assets $634,086
Compensation
Key Employees and Officers Compensation Related Other
John Rose (Executive Director) $10,184 $0 $0
Francine Goodwin (Hacm Appointee) $0 $0 $0
Barbara Mulholland (Community Director) $0 $0 $0
Nancy Llyod (President) $0 $0 $0
Brielle Bumba (Vice President) $0 $0 $0
Dennise Harrison (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$643,547
Expenses
$536,837
Net Income
$106,710
Net Assets
$703,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,243
39.5%
Program Services $389,304
60.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,407
10.9%
Assets/Debt
Total Assets $3,260,807
Total Liabilities $2,556,990
Net Assets $703,817
Compensation
Key Employees and Officers Compensation Related Other
Francine Goodwin (Hacm Appointee) $0 $0 $0
Paul Miller (Hacm Appointee) $0 $0 $0
William Benitez (Community Director) $0 $0 $0
Nancy Llyod (President) $0 $0 $0
Brielle Bumba (Vice President) $0 $0 $0
Dennise Harrison (Secretary/Treasurer) $0 $0 $0
John Rose (Executive Director) $0 $25,324 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$581,061
Expenses
$486,942
Net Income
$94,119
Net Assets
$597,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,308
42.2%
Program Services $335,753
57.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,765
15.6%
Assets/Debt
Total Assets $3,340,783
Total Liabilities $2,743,676
Net Assets $597,107
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Ballesteros (Hacm Appointee) $0 $0 $0
Paul Miller (Hacm Appointee) $0 $0 $0
William Benitez (Community Director) $0 $0 $0
Nancy Llyod (President) $0 $0 $0
Brielle Bumba (Vice President) $0 $0 $0
Dennise Harrison (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$561,020
Expenses
$530,010
Net Income
$31,010
Net Assets
$502,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,327
41.8%
Program Services $326,693
58.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,940
14.1%
Assets/Debt
Total Assets $3,450,823
Total Liabilities $2,947,835
Net Assets $502,988
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Ballesteros (Hacm Appointee) $0 $0 $0
Paul Miller (Hacm Appointee) $0 $0 $0
William Benitez (Community Director) $0 $0 $0
Nancy Llyod (President) $0 $0 $0
Brielle Bumba (Vice President) $0 $0 $0
Dennise Harrison (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,265
Expenses
$517,669
Net Income
-$29,404
Net Assets
$471,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,318
37.5%
Program Services $304,947
62.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,381
14.0%
Assets/Debt
Total Assets $3,628,545
Total Liabilities $3,156,567
Net Assets $471,978
Compensation
Key Employees and Officers Compensation Related Other
Kirk Mann (Hacm Appointee) $0 $0 $0
Mary Jo Zenk (Hacm Appointee) $0 $0 $0
Dennise Harrison (Community Director) $0 $0 $0
William Benitez (Community Director) $0 $0 $0
Nancy Llyod (President) $0 $0 $0
Brielle Bumba (Vice President) $0 $0 $0
Charmaigne Scott (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,942
Expenses
$522,737
Net Income
-$61,795
Net Assets
$501,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,338
33.3%
Program Services $307,604
66.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,288
13.1%
Assets/Debt
Total Assets $3,717,174
Total Liabilities $3,215,792
Net Assets $501,382
Compensation
Key Employees and Officers Compensation Related Other
Brielle Bumba (Community Director) $0 $0 $0
Viviana Gama (Hacm Appointee) $0 $0 $0
Joni Ruelaz (Hacm Appointee) $0 $0 $0
Nancy Llyod (President) $0 $0 $0
Charmaigne Scott (Vice President) $0 $0 $0
Shannon Heston (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,485
Expenses
$521,397
Net Income
-$77,912
Net Assets
$563,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,497
30.1%
Program Services $309,988
69.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,477
12.0%
Assets/Debt
Total Assets $3,814,433
Total Liabilities $3,251,256
Net Assets $563,177
Compensation
Key Employees and Officers Compensation Related Other
Viviana Gama (Hacm Appointee) $0 $0 $0
Brielle Bumba (Community Director) $0 $0 $0
Joni Ruelaz (Hacm Appointee) $0 $0 $0
Charmaigne Scott (Vice President) $0 $0 $0
Nancy Llyod (President) $0 $0 $0
Shannon Heston (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,102
Expenses
$551,484
Net Income
-$141,382
Net Assets
$641,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,155
27.1%
Program Services $298,947
72.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,101
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $51,370
9.3%
Assets/Debt
Total Assets $3,917,292
Total Liabilities $3,276,203
Net Assets $641,089
Compensation
Key Employees and Officers Compensation Related Other
Shannon Heston (Secretary/Treasurer) $0 $0 $0
Nancy Llyod (President) $0 $0 $0
Viviana Gama (Hacm Appointee) $0 $0 $0
Charmaigne Scott (Vice President) $0 $0 $0
Brielle Bumba (Community Director) $0 $0 $0
Joni Ruelaz (Hacm Appointee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,710
Expenses
$539,696
Net Income
-$129,986
Net Assets
$782,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,058
27.6%
Program Services $296,652
72.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,101
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $49,534
9.2%
Assets/Debt
Total Assets $4,000,983
Total Liabilities $3,218,512
Net Assets $782,471
Compensation
Key Employees and Officers Compensation Related Other
Shannon Heston (Board Chair) $0 $0 $0
Brielle Bumba (Member) $0 $0 $0
Nancy Lloyd (Member) $0 $0 $0
Joni Ruelaz (Hacm Appointee) $0 $0 $0
Viviana Gama (Hacm Appointee) $0 $0 $0
Charmaigne Scott (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,979
Expenses
$548,026
Net Income
-$143,047
Net Assets
$912,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,717
30.5%
Program Services $281,262
69.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,101
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $61,679
11.3%
Assets/Debt
Total Assets $4,100,938
Total Liabilities $3,188,481
Net Assets $912,457
Compensation
Key Employees and Officers Compensation Related Other
Shannon Heston (President) $0 $0 $0
Ed Hirst (Community Director) $0 $0 $0
Joni Ruelaz (Secretary/Treasurer) $0 $0 $0
Mary Jo Zenk (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,808
Expenses
$515,379
Net Income
-$80,571
Net Assets
$1,055,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,358
35.3%
Program Services $281,450
64.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,950
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $44,161
8.6%
Assets/Debt
Total Assets $4,202,916
Total Liabilities $3,147,412
Net Assets $1,055,504

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,293,635
Expenses
$1,212,484
Net Income
$1,081,151
Net Assets
$1,136,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,985
7.8%
Program Services $269,107
11.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,846,543
80.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,487
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $54,048
4.5%
Assets/Debt
Total Assets $4,295,849
Total Liabilities $3,159,774
Net Assets $1,136,075

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,792
Expenses
$603,752
Net Income
-$153,960
Net Assets
$54,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,258
42.5%
Program Services $258,534
57.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,542
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $63,872
10.6%
Assets/Debt
Total Assets $5,076,436
Total Liabilities $5,021,512
Net Assets $54,924

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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