2016-02-10T08:03:27-08:00 2015-06-30 HAYASHI WAYLAND Accounting & Consulting 1188 Padre Drive Suite 101 Salinas CA 93901 990 2014-07-01 770313172 Mariposa Housing Inc MARI 8316494522 PO Box 3222 Monterey CA 93942 Roger Williams Treasurer 2016-02-10 true Autumn Rossi CPA P01404602 8317596300 2014 2016-04-25 22:37:26Z Yolande Whitlock PO Box 3222 Monterey CA 93942 208453 false false X www.interiminc.org X 1992 CA Mariposa's mission is to provide services and affordable housing supporting members of our community with mental illness in building productive and satisfying lives. 5 5 0 0 153130 153490 52389 51100 1442 1302 4330 2561 211291 208453 0 0 0 0 0 237587 238268 237587 238268 -26296 -29815 1060450 1044851 1369263 1383479 -308813 -338628 Mariposa's mission is to provide services and affordable housing supporting members of our community with mental illness in building productive and satisfying lives. false false 201411 51100 Provide low-income mentally disabled persons with a 20 unit housing facility. 201411 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 false false false false false false false false false false false false false false false false false true false false true false true 3 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 Yolande Whitlock President 1.00 0.00 X X 0 0 0 Roger Williams Treasurer 1.00 0.00 X X 0 0 0 John Stafsnes Secretary 1.00 0.00 X X 0 0 0 Hunter Harvath Director 1.00 0.00 X 0 0 0 Mary Orrison Director 1.00 0.00 X 0 0 0 Carl Miller Director 1.00 0.00 X 0 0 0 Barbara Mitchell Executive Dir. 0.00 40.00 X 0 129001 10538 Palitha Weerasekera Dir. of Finance 0.00 40.00 X 0 104890 8987 Kate Spacher Deputy Director 0.00 40.00 X 0 119577 9402 353468 28927 3 false false false 0 153490 153490 Rent Revenue 532000 51100 51100 51100 1302 1302 0 0 0 0 0 0 0 Laundry Income 532000 844 844 Miscellaneous Revenue 532000 249 249 Tenant Charges 532000 1468 1468 2561 208453 53661 1302 0 0 0 0 0 0 0 0 0 0 113588 86324 27264 568 568 9025 9025 0 0 0 0 478 478 5944 5944 0 0 47270 47270 0 0 1357 1357 0 0 45649 45649 13946 13946 Misc - Taxes, Lic, Prmts, Ins 383 383 Filling fees 50 50 Bank Charges 10 10 0 238268 201411 36857 0 7493 4649 310827 301794 0 908 1044 0 0 0 0 10266 11982 1612100 886718 730956 725382 0 0 0 0 0 1060450 1044851 45753 58745 92 167 1319500 1319500 3918 5067 1369263 1383479 X -308813 -338628 -308813 -338628 1060450 1044851 -29815 X false true X true true true X 124884 150797 146727 153130 153490 729028 0 0 124884 150797 146727 153130 153490 729028 0 729028 468 350 585 1442 1302 4147 0 1287 2187 1959 4330 2561 12324 745499 0.97790 0.98080 X Support Schedule: Other Income Explanation LAUNDRY AND OTHER TENANT INCOME BESIDES RENTS ARE LISTED HERE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286489 286489 1253340 850921 402419 72271 35797 36474 725382 TENANT SECURITY DEPOSITS 5067 5067 X 208453 208453 208453 238268 238268 238268 Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN ON ITS INFORMATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 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, 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.A draft Form 990 will be ready for review by the Board of Directors prior to the filing deadline.After the draft of the Form 990 has been obtained by the Board of Directors they will have no more than two weeks to complete this review.Once the Board of Directors has completed their review of the Form 990 a meeting will be scheduled with the preparer of the Form 990 to discuss any questions, comments, and suggested revisions identified by the Board of Directors.All of the questions, comments and suggested revisions set forth by the Board of Directors will be documented, along with responses from the preparer of the Form 990, if applicable.THE FORM 990 WILL BE FILED. 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 will be 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 documents; conflict of interest policy; financial statements; and tax 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 113586 Allocated Cost Interim Inc p 33496 Allocated Cost