Form 990 for tax year 2023
Filed by HOMELESS RESOURCE COUNCIL OF THE SIERRAS.
Totals
- Total revenue
- $3,631,838
- Total expenses
- $6,021,193
- Contributions and grants received
- $3,472,265
- Grants paid
- $5,297,868
- Program service revenue
- $159,296
- Investment income
- $277
- Other revenue
- $0
- Total assets, end of year
- $3,732,336
- Total liabilities, end of year
- $3,380,990
- Net assets or fund balances, end of year
- $351,346
- Program services expenses (Part IX)
- $5,683,040
- Management and general expenses
- $338,153
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,683,040
Program services were 94.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,472,265
-
2a · Program service revenue: HMIS LICENSE FEES
total $159,296 · related or exempt $159,296
-
3 · Investment income
total $277 · excluded $277
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,297,868 · program services $5,297,868
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $76,041 · program services $60,833 · management and general $15,208
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,124 · program services $4,900 · management and general $1,224
-
10 · Payroll taxes
total $6,479 · program services $5,184 · management and general $1,295
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $27,018 · management and general $27,018
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,500 · management and general $7,500
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,611 · management and general $1,611
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,859 · management and general $2,859
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,830 · management and general $6,830
-
24a · Other expenses: OUTSIDE CONTRACT SERVICES
total $224,261 · program services $224,261
-
24b · Other expenses: ADMIN COST
total $124,975 · management and general $124,975
-
24c · Other expenses: HMIS ADMIN CONTRACT
total $110,677 · management and general $110,677
-
24d · Other expenses: HMIS SYSTEM
total $71,689 · program services $71,689
-
24e · All other expenses
total $57,261 · program services $18,305 · management and general $38,956
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $4,047,301 · end of year $3,336,152
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $156,223 · end of year $196,184
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $200,000
-
17 · Accounts payable and accrued expenses
beginning of year $51,447 · end of year $99,011
-
19 · Deferred revenue
beginning of year $1,411,376 · end of year $3,281,979
-
27 · Net assets without donor restrictions
beginning of year $2,740,701 · end of year $351,346
Mission and programs · 2023
Mission
To lead, collaborate, coordinate, develop, and implement strategies and resources to end homelessness in Nevada and Placer counties.
-
The Homeless Resource Council of the Sierras (HRCS) provides leadership and coordination of Placer and Nevada county's continuum of care planning process. the HRCS is a private non-profit partnership that ensures comprehensive, regional coordination of efforts and renounces to reduce the number of homeless persons, as well as the number at risk of homelessness.
Expenses $5,683,040
As filed on the 2023 return.
Listed in Part VII
-
Samuel HilmesSAMUEL HILMES
Executive Dir.
- Total calculated
- $95,200
- From this org
- $95,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason WintersJASON WINTERS
President
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne AcrellSUZANNE ACRELL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rolande TellierROLANDE TELLIER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SingerJENNIFER SINGER
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert OldhamROBERT OLDHAM
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan GruverRYAN GRUVER
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jazmin BreauxJAZMIN BREAUX
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
JOLYN McMILLA
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$2,159,808
Homeless Services
-
$1,246,017
Homeless Services
-
$572,780
Homeless Services
-
Placer County Adult System of
$365,000
Homeless Services
-
Nevada County
$339,446
Homeless Services
-
Placer County Office of Educa
$169,010
Homeless Services
-
Volunteers of America
$125,000
Homeless Services
-
Roseville Housing Authority
$100,000
Homeless Services
-
$67,500
Homeless Services
-
$60,000
Homeless Services
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349311664
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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