2015-01-21T15:50:33-08:00 2014-06-30 HAYASHI WAYLAND Accounting & Consulting 1188 Padre Drive Suite 101 Salinas CA 93901 990 2013-07-01 770313172 Mariposa Housing Inc MARI 8316494522 PO Box 3222 Monterey CA 93942 Yolande Whitlock President 2015-01-21 true Autumn Rossi CPA P01404602 8317596300 2013 2016-04-25 22:37:26Z Yolande Whitlock PO Box 3222 Monterey CA 93942 211291 false false X www.interiminc.org X 1992 CA Mariposas'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 146727 153130 57629 52389 585 1442 1959 4330 206900 211291 0 0 0 0 0 217290 237587 217290 237587 -10390 -26296 1075204 1060450 1357721 1369263 -282517 -308813 Mariposas'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 205612 52389 Provide low-income mentally disabled persons with a 20 unit housing facility. 205612 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 true true true true true true true true false false false 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 Director 1.00 0.00 X 0 0 0 Hunter Harvath Director 1.00 0.00 X 0 0 0 Mary Orrison Secretary 1.00 0.00 X X 0 0 0 Barbara Mitchell Executive Dir. 0.00 40.00 X 0 124449 10391 Palitha Weerasekera Dir. of Finance 0.00 40.00 X 0 97446 8944 221895 19335 0 false false false 0 153130 153130 Rent Revenue 532000 52389 52389 52389 1442 1442 0 0 0 0 0 0 0 Laundry Income 532000 702 702 Miscellaneous Revenue 532000 1118 1118 Tenant Charges 532000 2510 2510 4330 211291 56719 1442 0 0 0 0 0 0 0 0 0 0 109957 87932 22025 1883 1883 8067 8067 0 0 0 0 132 132 6887 6887 0 0 58993 58993 0 0 1157 1157 0 0 43149 43149 6877 6877 Misc - Taxes, Lic, Prmts, Ins 408 408 Filing Fee 70 70 Misc - Administrative Exp 7 7 0 237587 205612 31975 0 8650 7493 281701 310827 0 764 908 0 0 0 0 12098 10266 1572025 841069 771991 730956 0 0 0 0 0 1075204 1060450 31693 45753 2188 92 1319500 1319500 4340 3918 1357721 1369263 X -282517 -308813 -282517 -308813 1075204 1060450 -26296 X false true X true true true X 130158 124884 150797 146727 153130 705696 0 0 130158 124884 150797 146727 153130 705696 0 705696 388 468 350 585 1442 3233 0 829 1287 2187 1959 4330 10592 719521 0.98080 0.98510 X Part II, Line 10--LAUNDRY AND OTHER TENANT INCOME BESIDES RENTS ARE LISTED HERE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286489 286489 1250940 807808 443132 34596 33261 1335 730956 TENANT SECURITY DEPOSITS 3918 3918 X 211291 211291 211291 237587 237587 237587 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. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED JUNE 30, 2010. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 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.File 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 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 financial 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 very low income/homeless CA 501(c)(3) 9 Interim Inc false Interim Inc 604 Pearl Street Monterey CA 93940 510159122 Professional Srvs & Housing for disabled homeless CA 501(c)(3) 9 N/A false Catalyst Housing Inc 235 Martella Street Salinas CA 93901 770154887 Housing for very low income/homeless CA 501(c)(3) 9 Interim Inc false Lupine Housing Inc 306 Soledad Street Salinas CA 93901 651215774 Housing for very low income/homeless CA 501(c)(3) 9 Interim Inc false Rockrose Housing Corporation 604 Pearl Street Monterey CA 93940 320249698 Develop housing for mentally ill homeless CA 501(c)(3) 9 Interim Inc false Sunflower Housing LLC 29 Sun Street Salinas CA 93901 800353592 Housing for very low income/homeless CA 501(c)(3) 9 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 109957 Allocated Costs