2023-05-15T08:22:41-07:00 2022-06-30 950858589 Hutchinson and Bloodgood LLP 579 Auto Center Drive Watsonville CA 95076 990 2021-07-01 770126783 HOUSING MATTERS HOUS 8314586020 115 CORAL STREET SANTA CRUZ CA 95060 PHIL KRAMER CEO 2023-05-15 true PHIL KRAMER 999009999 KIMBRA SAID CPA P01596055 8317242441 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z PHIL KRAMER 115 CORAL STREET SANTA CRUZ CA 95060 12721188 false X www.housingmatterssc.org X 1986 CA PROVIDE EMERGENCY AND TRANSITIONAL SERVICES TO HOMELESS INDIVIDUALS IN THE COUNTY OF SANTA CRUZ. 13 13 107 20 0 18247213 11648365 57690 40182 35288 86425 0 18340191 11774972 2512144 0 3850517 4966920 0 536349 4079636 2878324 7930153 10357388 10410038 1417584 19917319 20390844 3727491 3204744 16189828 17186100 PROVIDE EMERGENCY AND TRANSITIONAL SERVICES TO HOMELESS INDIVIDUALS IN THE COUNTY OF SANTA CRUZ. false false 8634657 2512144 40182 FOUNDED IN 1986, HOUSING MATTERS IS A 501(C)3 NONPROFIT ORGANIZATION THAT PARTNERS WITH INDIVIDUALS AND FAMILIES IN SANTA CRUZ COUNTY TO CREATE PATHWAYS OUT OF THEIR HOMELESSNESS INTO PERMANENT HOUSING. WE HOLD FIRMLY TO A VISION THAT HOMELESSNESS IN SANTA CRUZ COUNTY SHOULD BE RARE, BRIEF, AND NON-RECURRING AND ARE COMMITTED TO PROVIDING PROGRAMS BASED IN HOUSING FIRST PRACTICES. HOUSING FIRST IS A RECOVERY-ORIENTED, DATA-DRIVEN APPROACH THAT CENTERS ON QUICKLY MOVING PEOPLE EXPERIENCING HOMELESSNESS INTO INDEPENDENT AND PERMANENT HOUSING AND THEN PROVIDING ADDITIONAL SUPPORTS AND SERVICES AS NEEDED. BY UTILIZING EVIDENCE-BASED PRACTICES, HOUSING MATTERS IS SUCCESSFULLY EXCEEDING GOALS IN HOUSING SOME OF THE MOST VULNERABLE POPULATIONS IN THE COUNTY.HOUSING MATTERS PROVIDES A CONTINUUM OF SERVICES THROUGH THE FOLLOWING PROGRAMS:1) PAUL LEE LOFT EMERGENCY SHELTER (PLL) PROVIDES EMERGENCY SHELTER TO UP TO 40 PEOPLE NIGHTLY.2) REBELE FAMILY SHELTER (RFS) PROVIDES EMERGENCY SHELTER TO FAMILIES WITH CHILDREN AND PROVIDES STABLE SHELTER TO 28 FAMILIES (UP TO 90 INDIVIDUALS) AT ANY GIVEN TIME.3) RECUPERATIVE CARE CENTER (RCC) IS A 12-BED MEDICAL RESPITE SHELTER OPERATED IN PARTNERSHIP WITH SANTA CRUZ COUNTY'S HOMELESS PERSON'S HEALTH PROJECT AND SEVERAL LOCAL HEALTHCARE ORGANIZATIONS.4) SUPPORTIVE SERVICES AND HOUSING NAVIGATION PROGRAMS THAT CONNECT INDIVIDUALS AND FAMILIES WITH APPROPRIATE HOUSING SOLUTIONS AND PROVIDE AFTER-HOUSING SERVICES TO SUPPORT LONG-TERM HOUSING SUCCESS.HOUSING MATTERS' CAMPUS PROVIDES A RESTORATIVE EXPERIENCE WITH ACCESS TO ON-SITE MEDICAL, DENTAL, AND MENTAL HEALTH CARE THROUGH OUR PARTNERS: SANTA CRUZ COUNTY'S HOMELESS PERSON'S HEALTH PROJECT, DIENTES DENTAL, AND ENCOMPASS COMMUNITY SERVICES. DURING FY 2022, WE SERVED 2,804 INDIVIDUALS THROUGH A VARIETY OF PROGRAMS. WE PROVIDED OVER 49,048 BEDNIGHTS, SERVED 35,896 MEALS, SHELTERED 386 PEOPLE, HELPED 342 PEOPLE FIND PERMANENT HOUSING, AND PROVIDED CASE MANAGEMENT AND SUPPORTIVE SERVICES TO 847 PEOPLE THROUGH A VARIETY OF PROGRAMS. 8634657 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 83 0 true 107 false false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X JANE STOKES 8314586020 115 CORAL STREET SANTA CRUZ CA 95060 REBECCA STECKLER DEPUTY DIRECTOR 40.00 0.00 X 143061 0 31499 PHIL KRAMER CEO 40.00 0.00 X 149854 0 17761 THOMAS STAGG CIO 40.00 0.00 139854 0 10757 JANE BENTHIN-STOKES CFO 40.00 0.00 X 10558 0 2166 CECILIA ESPINOLA President 2.00 0.00 X X 0 0 0 DON LANE Vice President 2.00 0.00 X X 0 0 0 MARY LOU GOEKE Secretary 2.00 0.00 X X 0 0 0 TOM GILL Treasurer 2.00 0.00 X X 0 0 0 RAY BRAMSON Director 2.00 0.00 X 0 0 0 JOHN DIETZ Director 2.00 0.00 X 0 0 0 YANA JACOBS Director 2.00 0.00 X 0 0 0 SUSAN PHOENIX MACKINNON Director 2.00 0.00 X 0 0 0 MAGGIE MCKAY Director 2.00 0.00 X 0 0 0 MARK MESITI-MILLER Director 2.00 0.00 X 0 0 0 BEAJAE NORTH Director 2.00 0.00 X 0 0 0 RON SLACK Director 2.00 0.00 X 0 0 0 TONY NETHERCUTT Director 2.00 0.00 X 0 0 0 443327 62183 3 false true false ABBOTT SPI INC 2030 N PACIFIC AVE SUITE A SANTA CRUZ CA 95060 SECURITY 633149 1 6288503 5359862 11648365 RENT & FEE INCOME 40182 40182 40182 100588 100588 0 0 0 932053 946216 -14163 -14163 -14163 0 0 0 0 11774972 26019 100588 0 2512144 2512144 0 0 305639 89233 178943 37463 0 3748435 2983647 529084 235704 0 562889 451460 76033 35396 349957 267802 60347 21808 0 3716 3716 23300 23300 0 0 0 190185 3880 90414 95891 14860 17 1234 13609 74130 26984 24584 22562 0 0 404587 399833 1696 3058 25064 25004 60 0 0 34100 32984 1116 0 375614 375614 106967 94853 12114 CONTRACT SERVICES 633149 595424 37725 FACILITY MAINTENANCE 282279 281990 289 EQUIPMENT RENTAL AND MAINTENAN 162906 162906 COMPUTER AND SOFTWARE 132633 75486 25993 31154 414834 255396 119794 39644 10357388 8634657 1186382 536349 6951413 2611218 0 3920752 5040316 92 4360 0 0 0 0 61234 51496 15096523 4864929 6929986 10231594 2053842 2451860 0 0 0 0 19917319 20390844 877062 667518 1793872 1400000 1113202 1056557 24024 3727491 3204744 X 6221371 7765250 9968457 9420850 16189828 17186100 19917319 20390844 1417584 -384338 -36974 X false true X false true true X 5054760 5455453 6065493 18247213 11648365 46471284 0 0 5054760 5455453 6065493 18247213 11648365 46471284 0 46471284 375 371 1340 27734 100588 130408 0 0 46601692 0.99720 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 832554 832554 2125539 740015 1385524 6674432 4005515 2668917 74772 36949 37823 5389226 82450 5306776 10231594 REFUNDABLE RENT 24024 24024 X 11366920 -384338 -384338 11751258 23714 23714 11774972 10333674 10333674 23714 23714 10357388 Part X : FIN48 Footnote MANAGEMENT HAS EVALUATED HOUSING MATTERS'S TAX POSITIONS AND CONCLUDED THEY TOOK NO UNCERTAIN TAX POSITIONS REQUIRING AN ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. true 0 0 HOUSING SUPPORT 290 2512144 Additional Supplemental Information ASSISTANCE IS PAID DIRECTLY TO THE THIRD PARTY ON BEHALHF OF THE AWARDED RECIPIENT. Grantmaker's Description of How Grants are Used THE ORGANIZATION HAS AN APPLICATION PROCESS AND REVIEWS ALL INTAKE FORMS TO ENSURE RECIPIENT IS ELIGIBLE BASED ON THE FUNDING SOURCE OF THE HOUSING ASSISTANCE. false false false false false false false false false PHIL KRAMER CEO 149854 3063 14698 149854 17761 REBECCA STECKLER DEPUTY DIRECTOR 143061 19500 11999 143061 31499 THOMAS STAGG CIO 139854 2917 7840 150611 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ACKNOWLEDGED IN WRITING BY ALL BOARD MEMBERS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARILY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARILY SITUATED ORGANIZATIONS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees As part of the annual budget approval process, the compensation of the Chief Financial Officer, Chief Initiatives Officer and Chief Initiatives officer is reviewed and approve annually by the Board of Directors using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST.