2026-05-15T12:08:06-07:00 2025-06-30 950858589 Hutchinson and Bloodgood LLP 579 Auto Center Drive Watsonville CA 95076 990 2024-07-01 770126783 HOUSING MATTERS HOUS 8314586020 115 CORAL STREET SANTA CRUZ CA 95060 PHIL KRAMER CEO 2026-05-15 true true KIMBRA SAID CPA P01596055 8317242441 2024 2025-03-06 01:10:19Z PHIL KRAMER 115 CORAL STREET SANTA CRUZ CA 95060 34148737 false X www.housingmatterssc.org X 1986 CA PROVIDE EMERGENCY AND TRANSITIONAL SERVICES TO HOMELESS INDIVIDUALS IN THE COUNTY OF SANTA CRUZ. 12 12 157 85 0 15247493 31966973 170196 369178 -870082 96953 1210226 14547607 33643330 4156532 4118069 0 7821752 9780814 0 1369948 4415240 5481813 16393524 19380696 -1845917 14262634 30305442 47631532 9028557 15211957 21276885 32419575 PROVIDE EMERGENCY AND TRANSITIONAL SERVICES TO HOMELESS INDIVIDUALS IN THE COUNTY OF SANTA CRUZ. false false 15833527 4118069 435783 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. We are committed to providing programs based on 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 providing additional support 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.The Loft Emergency Shelter (the Loft) provides emergency shelter to up to 57 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.The Recuperative Care Center (RCC) is a 35 bed medical respite shelter operated in partnership with Santa Cruz County's Homeless Persons Health Project and several local healthcare organizations.4.Supportive Services and Housing Navigation programs connect individuals and families with appropriate housing solutions and provide after-housing services to support long-term housing success.5.Casa Azul is a permanent supportive housing program with seven units, providing stable housing and wraparound services for individuals who have experienced chronic homelessness.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 Persons Health Project and Dientes. During the fiscal year ending June 30, 2025, we served 3857 individuals through a variety of programs. We provided over 57,703 bed nights, served 64,246 meals, sheltered 471 people, helped 479 people find permanent housing, and provided case management and supportive services to 1372 people through a variety of programs. 15833527 true true false false false false false false false false true false false true true true false true 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 168 0 true 157 false false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X JOANN ROCCANOVA 8314586020 115 CORAL STREET SANTA CRUZ CA 95060 PHIL KRAMER CEO 40.00 0.00 X 208862 0 23563 THOMAS STAGG CHIEF INITIAT. OFF 40.00 0.00 173857 0 14139 MER STAFFORD CHIEF IMPACT OFF 40.00 0.00 152290 0 24433 JANE BENTHIN-STOKES CAO 40.00 0.00 X 139231 0 6243 DON LANE President 2.00 0.00 X X 0 0 0 RAY BRAMSON Vice President 2.00 0.00 X X 0 0 0 SUSAN PHOENIX MACKINNON Secretary 2.00 0.00 X X 0 0 0 TOM GILL Treasurer 2.00 0.00 X X 0 0 0 RON SLACK Director 2.00 0.00 X 0 0 0 MARY LOU GOEKE Director 2.00 0.00 X 0 0 0 YANA JACOBS Director 2.00 0.00 X 0 0 0 MARTINA O'SULLIVAN Director 2.00 0.00 X 0 0 0 MAGGIE MCKAY Director 2.00 0.00 X 0 0 0 LAURA MARCUS Director 2.00 0.00 X 0 0 0 BOB KEET Director 2.00 0.00 X 0 0 0 MATT MOHAMED Director 2.00 0.00 X 0 0 0 JOHN DIETZ EMERITUS DIR. 2.00 0.00 X 0 0 0 674240 68378 4 false true false ABBOTT SPI INC 2030 N PACIFIC AVE SUITE A SANTA CRUZ CA 95060 SECURITY 803380 ENVISION LLC SANTA CRUZ APTOS CA 95065 DEVELOPER FEE 300000 2 24610660 7356313 31966973 RENT & FEE INCOME 369178 369178 369178 30348 30348 0 0 0 572012 505407 66605 66605 66605 0 0 0 EMPLOYEE RETENTION CREDIT 1210226 1210226 1210226 33643330 1646009 30348 0 4118069 4118069 0 0 377899 116213 203580 58106 0 7480424 5671730 1091277 717417 0 1261728 898001 260861 102866 660763 470281 136612 53870 0 33396 10397 22999 39650 39650 0 0 0 370825 57142 77050 236633 18810 227 18583 113056 48738 20566 43752 0 0 655300 647712 4946 2642 138210 108601 18095 11514 0 0 2383 2383 0 676182 649783 26399 172578 44 172534 FACILITY MAINTENANCE 1000332 986181 13721 430 CONTRACT SERVICES 832016 832016 COMPUTER AND SOFTWARE 330538 293030 19327 18181 FOOD AND SUPPLIES 286756 286756 811781 636223 96003 79555 19380696 15833527 2177221 1369948 1229215 278762 4492195 1754846 3776653 2411563 0 0 0 0 0 54277 57648 44392358 5501450 15815679 38890908 531387 1593 0 0 0 4406036 4236212 30305442 47631532 1962352 6898270 2000000 3700 646533 4000810 4419672 4309177 9028557 15211957 X 13827388 31901430 7449497 518145 21276885 32419575 30305442 47631532 X 14262634 -47819 87062 -3159187 X false true X false true true X 18247213 11648365 18661014 15247493 31966973 95771058 0 0 18247213 11648365 18661014 15247493 31966973 95771058 0 95771058 27734 100588 78347 43593 30348 280610 0 0 96051668 0.99710 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2651261 2651261 8419517 427255 7992262 6508846 4746576 1762270 310962 112486 198476 26501772 215133 26286639 38890908 RIGHT-OF-USE ASSET 4236211 Rounding 1 4236212 LEASE LIABLITY 4309177 4309177 X 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 328 4118069 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 MER STAFFORD CHIEF IMPACT OFF 152290 4694 19739 176723 PHIL KRAMER CEO 208862 6147 17416 232425 THOMAS STAGG CHIEF INITIAT. OFF 173857 5120 9019 187996 Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Chief Executive Officer, the Finance & Administration Committee, and the Board of Directors. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ACKNOWLEDGED IN WRITING BY ALL BOARD MEMBERS. THE GOVERNANCE COMMITTEE MAINTAINS THE COMPLETED ACKNOWLEDGMENTS. Form 990, Part VI, Section B, Line 15a Compensation of the Chief Executive Officer is reviewed and approved annually by the Board of Directors using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated as part of the CEOs annual review. Form 990, Part VI, Section B, Line 15b As part of the annual budget approval process, Housing Matters reviews the compensation of the Chief Administrative Officer, Chief Initiatives Officer, and Chief Impact Officer. The Director of Human Resources compiles data from published salary surveys and Department of Labor data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. This data supports the salary pay ranges proposed as part of the annual budget process, submitted to the Finance and Administration Committee, and then to the full Board of Directors for approval. Form 990, Part VI, Section C, Line 19 UPON REQUEST. Form 990, Part XI, Line 9 LOSS ON WRITE-OFF OF CONSTRUCTION IN PROGRESS = -$3159187