2017-11-06T09:08:27-08:00 2017-06-30 HAYASHI WAYLAND Accounting & Consulting 1188 Padre Drive Suite 101 Salinas CA 93901 990 2016-07-01 770313172 Mariposa Housing Inc MARI 8316494522 PO Box 3222 Monterey CA 93942 Carl Miller President 2017-11-06 true Autumn Rossi CPA P01404602 8317596300 2016 2018-03-14 21:41:22Z Carl Miller PO Box 3222 Monterey CA 93942 224290 false false X www.interiminc.org X 1992 CA Mariposa's mission is to provide affordable very low-income permanent supportive housing in the community, and mental health services to individuals with a serious and long term psychiatric disability. 5 5 0 0 151698 154679 66131 67114 1293 1248 2084 1249 221206 224290 0 0 0 0 0 249460 239547 249460 239547 -28254 -15257 1030021 1017609 1396903 1399748 -366882 -382139 Mariposa's mission is to provide affordable very low-income permanent supportive housing in the community, and mental health services to individuals with a serious and long term psychiatric disability. false false 203362 67114 To provide affordable very low-income permanent supportive housing in the community, and mental health services to individuals with a serious and long term psychiatric disability. The housing is specially designed to meet residents physical, social and psychological needs, and to promote their health, security, and independent living in the community. 203362 true true false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 4 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true false false false CA X Pali Weerasekera 8316494522 PO Box 3222 Monterey CA 93942 Carl Miller President 1.00 0.00 X X 0 0 0 Hunter Harvath Secretary 1.00 0.00 X X 0 0 0 Gladys Houston Treasurer 1.00 0.00 X X 0 0 0 Roger Williams Director 1.00 0.00 X 0 0 0 Alan Stumpf Director 1.00 0.00 X 0 0 0 John Stafsnes Director 1.00 0.00 X 0 0 0 Barbara Mitchell Executive Dir. 2.00 38.00 X 0 164454 13315 Palitha Weerasekera Dir. of Finance 6.00 34.00 X 0 127204 10497 Jane Odegard Deputy Director 0.00 40.00 X 0 111004 8912 402662 32724 0 false true false 0 154679 154679 Rent Revenue 532000 67114 67114 67114 1248 1248 0 0 0 0 0 0 0 Laundry Income 532000 781 781 Tenant Charges 532000 468 468 1249 224290 68363 1248 0 0 0 0 0 0 0 0 0 0 106723 79544 27179 165 165 8822 8822 0 0 0 0 254 254 10674 10674 0 0 46565 46565 0 0 467 467 0 0 50553 50553 14906 14906 Misc - Taxes, Lic, Prmts, Ins 253 253 Bad debt expense 146 146 Bank Charges 19 19 0 239547 203362 36185 0 5815 11989 322440 353953 0 1877 3225 0 0 0 0 12317 11423 1623789 986770 687572 637019 0 0 0 0 0 1030021 1017609 71862 74663 70 530 1319500 1319500 5471 5055 1396903 1399748 X -366882 -382139 -366882 -382139 1030021 1017609 -15257 X false true X true true true X 146727 153130 153490 151698 154679 759724 0 0 146727 153130 153490 151698 154679 759724 0 759724 585 1442 1302 1293 1248 5870 0 1959 4330 2561 2084 1249 12183 777777 67114 0.97680 0.97660 X Support Schedule: Other Income Explanation Laundry and Other tenant income besides rent are listed here. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286489 286489 1265029 939776 325253 72271 46994 25277 637019 Tenant Security Deposit 5055 5055 X 224290 224290 224290 239547 239547 239547 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701(d), but is subject to taxes on unrelated business income when earned. Management has considered its tax positions and believes that all of the positions taken in its federal and state tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. false false false false false false false false false false Barbara Mitchell Executive Dir. 164454 13315 177769 Part II, Compensation from Unrelated Organizations Interim Inc.,The Parent Company, annually reviews salary schedules to determine whether an overall increase to the schedules is warranted for all staff. Data is collected from a variety of sources, using position comparison and job matching techniques. We seek data from a variety of sources, including Monterey County Behavioral Health, City of Monterey, City of Salinas, California Association of Social Rehabilitation Agencies, the Northern California Nonprofit Annual Survey, the Nonprofit Times Annual Survey, California Employment Development Department Metropolitan Salinas Survey, and private salary survey companies when appropriate (such as Abbott, Langer & Associates).All comparative information is presented to the program & personnel committee of the Board of Directors for review and HR department recommends changes to the salary schedules if warranted to the full board. When there is no step schedule change, the only salary increases given result from the employee receiving an annual performance review that warrants moving to the next step on the salary schedule, which is 4.5% increase over the previous step. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company The parent company, Interim Inc., manages the Corporation. The Corporation has no employees. The parent company, Interim Inc., directly supervises its staff which includes: accountants, housing managers, maintenance, and landscaping staff. Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Directors has the responsibility for reviewing the Form 990, including schedules, before it is filed with the IRS. From 990 is prepared by Accounting Specialist and reviewed by Director of Finance. The reviewed Form 990 draft is sent to the outside auditors for their review. The Board receives the reviewed Form 990 draft electrically two weeks prior to filing deadline. After the Form 990 is reviewed by the board, the outside auditors e-file the Form 990. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors complete an Annual Conflict of Interest Summary. If any conflicts arise, they are resolved quickly. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available For Mariposa Hsg Inc, Interim Inc. posts the contact information on its website for requests to be made from the public for the following: financial documents; conflict of interest policy; financial statements; and information return Form 990. Dela Vina Housing Inc 345 Dela Vina Avene Monterey CA 93940 770434126 Housing for mentally ill homeless CA 501(c)(3) 7 Interim Inc false Interim Inc 604 Pearl Street Monterey CA 93940 510159122 Srvs. & Housing for mentally ill people CA 501(c)(3) 7 Interim Inc false Catalyst Housing Inc 235 Martella Street Salinas CA 93901 770154887 Housing for mentally ill homeless CA 501(c)(3) 7 Interim Inc false Lupine Housing Inc 306 Soledad Street Salinas CA 93901 651215774 Housing for mentally ill homeless CA 501(c)(3) 7 Interim Inc false Rockrose Housing Corporation 604 Pearl Street Monterey CA 93940 320249698 Housing for mentally ill homeless CA 501(c)(3) 7 Interim Inc false Sunflower Housing LLC 29 Sun Street Salinas CA 93901 800353592 Housing for mentally ill homeless CA 501(c)(3) 7 Interim Inc false false false false false false false false false false false false false false false true true false false false Interim Inc o 106723 Allocation Interim Inc p 35353 Allocation