2026-05-12T12:32:04-05:00 2025-06-30 943108253 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990 2024-07-01 202685023 MONTEREY COUNTY HOUSING AUTHORITY DEVELOPMENT CORPORATION MONT 8317755000 123 RICO STREET SALINAS CA 93907 ZULIEKA BOYKIN EXECUTIVE DIRECTOR 8317755000 2026-05-12 1 0 JONATHAN C ADKINS P01303469 4153568000 2024 2025-03-06 01:10:19Z ZULIEKA BOYKIN 123 RICO STREET SALINAS CA 93907 14114412 0 X N/A X 2005 CA TO ACQUIRE, REHABILITATE, DEVELOP, OWN AND OPERATE AFFORDABLE HOUSING AND THE PROVISIONS OF RELATED SERVICES FOR LOW-, VERY LOW-, AND MODERATE-INCOME HOUSEHOLDS WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH HOUSEHOLDS. THESE SERVICES ARE FOR AND ON BEHALF OF THE HOUSING AUTHORITY OF THE COUNTY OF MONTEREY, THE CITY OF SOLEDAD HOUSING AUTHORITY, OTHER POLITICAL SUBDIVISIONS OF THE STATE OF CALIFORNIA, AND NONPROFIT CORPORATIONS, WHICH ARE EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE CODE OR SUCCESSOR PROVISION, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THESE GOALS AS ALLOWED BY LAW. 7 7 101 0 0 0 1656062 11778007 2079590 2336405 0 0 0 0 3735652 14114412 0 0 0 0 600800 805730 0 0 0 2567183 3118245 3167983 3923975 567669 10190437 69155951 79409391 26226028 26289031 42929923 53120360 SEE SCHEDULE O 0 0 2266572 1345123 ACQUIRE, REHABILITATE, DEVELOPE, OWN, OR OPERATE AFFORDABLE HOUSING FOR VERY MODERATELY LOW INCOME HOUSEHOLDS. 2266572 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 101 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 0 0 CA X HOUSING AUTHORITY OF THE COUNTY OF MONTEREY 8317755000 123 RICO STREET SALINAS CA 93907 YURI ANDERSON VICE-CHAIR OF THE BOARD 1.00 X X 0 0 0 KEVIN HEALY DIRECTOR 1.00 X 0 0 0 KATHLEEN BALLESTEROS DIRECTOR 1.00 X 0 0 0 HANS BUDER DIRECTOR 1.00 X 0 0 0 MARIA OROZCO DIRECTOR 1.00 X 0 0 0 FRANCINE GOODWIN CHAIR OF THE BOARD 1.00 X X 0 0 0 ZULIEKA BOYKIN EXECUTIVE DIRECTOR 20.00 X 135031 0 0 135031 0 0 1 0 0 0 0 7378008 4399999 4399999 11778007 PROGRAM INVESTMENT INCOME 532000 991282 991282 GROSS RENTAL INCOME 532000 718286 718286 OTHER TENANT CHARGES 532000 626837 626837 2336405 14114412 2336405 0 0 135031 135031 670699 670699 257666 257666 358744 358744 127717 127717 10332 10000 332 5037 3312 1725 759425 759425 349325 349325 140042 89328 50714 GENERAL AND ADMINISTRAT 765511 710736 54775 UTILITIES 344446 344446 0 3923975 2266572 1657403 0 3819281 10658354 11251502 10667062 36182577 36071574 5831 34197 23389381 1889605 17449101 21499776 447659 478428 69155951 79409391 110836 228221 1162318 1241562 23182883 22989054 1769991 1830194 26226028 26289031 X 42929923 53120360 42929923 53120360 69155951 79409391 10190437 0 X X 0 1 X 1 0 X 973132 1118695 1218129 1656062 11778007 16744025 3625715 538905 1142363 844805 1033124 7184912 4598847 1657600 2360492 2500867 12811131 23928937 0 0 0 23928937 609986 1275675 957960 991282 3834903 609986 1275675 957960 991282 3834903 13555000 249345 391165 276825 311999 14784334 18153847 2516931 4027332 3735652 14114412 42548174 0.56240 0.39650 0.09010 0.10170 X 5449826 5449826 17398580 1869658 15528922 521028 521028 19947 19947 0 0 21499776 DUE TO HOUSING AUTHORITY OF THE COUNTY OF SOLEDAD 456126 INTEREST PAYABLE 1252119 SECURITY DEPOSIT PAYABLE 121949 1830194 14114412 0 14114412 0 14114412 3923975 0 3923975 0 3923975 X 0 0 0 0 0 0 0 0 0 X 1 4399999 COST OF DONATED PROPERTY 0 0 0 PART I, COLUMN (B): CITY OF KING SOLD PROPERTY VALUED AT $4,400,000 FOR $1 TO THE ORGANIZATION TO DEVELOP AND OPERATE A PERMANENT SUPPORTIVE HOUSING PROJECT FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY IS PROVIDED COPIES OF THE FORM 990 FOR REVIEW BY MANAGMENT PRIOR TO FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, DIRECTORS, AND OFFICERS ARE REQUIRED TO DETERMINE WHETHER THEY HAVE A CONFLICT OF INTEREST AND INFORM THEIR SUPERVISOR. FAILURE TO DISCLOSE A CONFLICT OF INTEREST WILL RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING DISMISSAL. FORM 990, PART VI, SECTION B, LINE 15A WAGE SURVEYS ARE CONDUCTED TO ENSURE THAT EMPLOYEES ARE REASONABLY COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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