MARIPOSA HOUSING INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MARIPOSA HOUSING INC (EIN 77-0313172)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-01
- IRS object ID
- 202410619349300071
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-01T13:30:28-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1188 PADRE DRIVE STE 101 | AddressLine1Txt |
| City | SALINAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770313172 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIPOSA HOUSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 8316494522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3222 | AddressLine1Txt |
| City | MONTEREY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93942 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SHAW | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8316494522 | PhoneNum |
| Signature | 2024-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | SHAW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AUTUMN ROSSI | PreparerPersonNm |
| PTIN | P01404602 | PTIN |
| Phone | 8317596300 | PhoneNum |
| Preparation | 2024-02-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK SHAW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3222 | AddressLine1Txt |
| City | MONTEREY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93942 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $282,051 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTERIMINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $200,580 | PYContributionsGrantsAmt |
| CY Contributions Grants | $211,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,362 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,747 | CYProgramServiceRevenueAmt |
| PY Investment Income | $215 | PYInvestmentIncomeAmt |
| CY Investment Income | $218 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,425 | PYOtherRevenueAmt |
| CY Other Revenue | $1,724 | CYOtherRevenueAmt |
| PY Total Revenue | $268,582 | PYTotalRevenueAmt |
| CY Total Revenue | $282,051 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $290,365 | PYOtherExpensesAmt |
| CY Other Expenses | $338,785 | CYOtherExpensesAmt |
| PY Total Expenses | $290,365 | PYTotalExpensesAmt |
| CY Total Expenses | $338,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,783 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$56,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $879,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $903,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,399,043 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,479,834 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$519,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$576,170 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $246,835 | ExpenseAmt |
| Revenue | $70,471 | RevenueAmt |
| Desc | 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 RESIDENT'S PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, AND INDEPENDENT LIVING IN THE COMMUNITY. | Desc |
| Total Program Service Expenses | $246,835 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALI WEERASEKERA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8316494522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3222 | AddressLine1Txt |
| City | MONTEREY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93942 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARK SHAW | |||||||||
| PRESIDENT | 0.20 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GLADYS HOUSTON | |||||||||
| TREASURER | 0.20 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DIANA ROSENTHAL | |||||||||
| SECRETARY | 0.20 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALAN STUMPF | |||||||||
| DIRECTOR | 0.20 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEB LINDEN | |||||||||
| DIRECTOR | 0.20 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BISHOP | |||||||||
| DIRECTOR (TERM 12/22) | 0.20 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE DEBERRY | |||||||||
| DIRECTOR (TERM 11/22) | 0.20 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PALITHA WEERASEKERA | |||||||||
| DIR. OF FINANCE | 6.00 | 34.00 | Yes (X) | $0 | $189,406 | $25,870 | |||
| BARBARA MITCHELL | |||||||||
| EXECUTIVE DIR. | 2.00 | 38.00 | Yes (X) | $0 | $227,678 | $7,416 | |||
| JANE ODEGARD | |||||||||
| CLINICAL & PROGRAM DEVELOPMENT OFFICER | 0.00 | 40.00 | $0 | $193,143 | $23,582 | Yes (X) | |||
| JANYCE BERG | |||||||||
| NURSE PRACTITIONER | 0.00 | 40.00 | $0 | $208,473 | $27,145 | Yes (X) | |||
| JANET ORTEGA | |||||||||
| DIRECTOR OF HR | 0.00 | 40.00 | $0 | $146,704 | $20,360 | Yes (X) | |||
| CARMEN TORRES-ALFARO | |||||||||
| DEPUTY DIRECTOR | 0.00 | 40.00 | $0 | $140,289 | $27,713 | Yes (X) | |||
| CASEY POWERS | |||||||||
| DIVISION DIRECTOR | 0.00 | 40.00 | $0 | $138,642 | $19,116 | Yes (X) | |||
| MIRIAM GONZALEZ GOMEZ | |||||||||
| DIVISION DIRECTOR | 0.00 | 40.00 | $0 | $138,304 | $18,845 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,382,639 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,047 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $211,362 | GovernmentGrantsAmt |
| Total Contributions | $211,362 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT REVENUE | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $68,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,747 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,747 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218 | TotalRevenueColumnAmt |
| Exclusion | $218 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LAUNDRY REVENUE | 532000 | $1,640 | $1,640 |
| TENANT CHARGES | 532000 | $84 | $84 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,724 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,471 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $218 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,155 | TotalAmt |
| Program Services | $104,430 | ProgramServicesAmt |
| Management And General | $46,725 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138 | TotalAmt |
| Management And General | $138 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,051 | TotalAmt |
| Management And General | $32,051 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450 | TotalAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,666 | TotalAmt |
| Program Services | $12,282 | ProgramServicesAmt |
| Management And General | $8,384 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,878 | TotalAmt |
| Program Services | $29,330 | ProgramServicesAmt |
| Management And General | $1,548 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,973 | TotalAmt |
| Management And General | $1,973 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,542 | TotalAmt |
| Program Services | $57,542 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,945 | TotalAmt |
| Program Services | $19,945 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTS | $21,580 | $21,580 | |
| MISCELLANEOUS | $1,245 | $1,245 | |
| BAD DEBT EXPENSES | $656 | $656 | |
| PROPERTY & MISC TAX | $481 | $481 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,785 | TotalAmt |
| Program Services | $246,835 | ProgramServicesAmt |
| Management And General | $91,950 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,935 | BOYAmt |
| EOY | $9,596 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,525 | BOYAmt |
| EOY | $358,607 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,290 | BOYAmt |
| EOY | $709 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,592 | BOYAmt |
| EOY | $18,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,824,779 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,308,616 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,265 | BOYAmt |
| EOY | $516,163 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,607 | BOYAmt |
| EOY | $903,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,401 | BOYAmt |
| EOY | $155,093 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143 | BOYAmt |
| EOY | $487 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319,500 | BOYAmt |
| EOY | $1,319,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,999 | BOYAmt |
| EOY | $4,754 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,043 | BOYAmt |
| EOY | $1,479,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$519,436 | BOYAmt |
| EOY | -$576,170 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$519,436 | BOYAmt |
| EOY | -$576,170 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,607 | BOYAmt |
| EOY | $903,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$56,734 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,362 | CurrentTaxYearAmt |
| Total | $953,396 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,362 | CurrentTaxYearAmt |
| Total | $953,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $953,396 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218 | CurrentTaxYearAmt |
| Total | $7,267 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,724 | CurrentTaxYearAmt |
| Total | $8,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $968,802 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $333,250 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | LAUNDRY INCOME - 2018 AMOUNT: $ 1,016. 2019 AMOUNT: $ 948. 2020 AMOUNT: $ 1,498. 2021 AMOUNT: $ 1,646. 2022 AMOUNT: $ 1,640. TENANT CHARGES - 2018 AMOUNT: $ 178. 2020 AMOUNT: $ 340. 2021 AMOUNT: $ 779. 2022 AMOUNT: $ 84. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 10. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,489 | OtherCostOrOtherBasisAmt |
| Book Value | $286,489 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,468,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,240,936 | DepreciationAmt |
| Book Value | $227,382 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,680 | DepreciationAmt |
| Book Value | $2,292 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $516,163 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MISCELLANEOUS | $4 |
| TENANT SECURITY DEPOSIT | $4,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,754 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $282,051 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $282,051 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $282,051 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $338,785 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $338,785 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $338,785 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANYCE BERG | ||||||||||||||
| NURSE PRACTITIONER | $0 | $208,473 | $0 | $0 | $0 | $0 | $0 | $27,126 | $0 | $19 | $0 | $235,618 | $0 | $0 |
| BARBARA MITCHELL | ||||||||||||||
| EXECUTIVE DIR. | $0 | $227,678 | $0 | $0 | $0 | $0 | $0 | $6,790 | $0 | $626 | $0 | $235,094 | $0 | $0 |
| JANE ODEGARD | ||||||||||||||
| CLINICAL & PROGRAM DEVELOPMENT OFFIC | $0 | $193,143 | $0 | $0 | $0 | $0 | $0 | $23,009 | $0 | $573 | $0 | $216,725 | $0 | $0 |
| PALITHA WEERASEKERA | ||||||||||||||
| DIR. OF FINANCE | $0 | $189,406 | $0 | $0 | $0 | $0 | $0 | $25,235 | $0 | $635 | $0 | $215,276 | $0 | $0 |
| CARMEN TORRES-ALFARO | ||||||||||||||
| DEPUTY DIRECTOR | $0 | $140,289 | $0 | $0 | $0 | $0 | $0 | $19,053 | $0 | $8,660 | $0 | $168,002 | $0 | $0 |
| JANET ORTEGA | ||||||||||||||
| DIRECTOR OF HR | $0 | $146,704 | $0 | $0 | $0 | $0 | $0 | $20,326 | $0 | $34 | $0 | $167,064 | $0 | $0 |
| CASEY POWERS | ||||||||||||||
| DIVISION DIRECTOR | $0 | $138,642 | $0 | $0 | $0 | $0 | $0 | $19,082 | $0 | $34 | $0 | $157,758 | $0 | $0 |
| MIRIAM GONZALEZ GOMEZ | ||||||||||||||
| DIVISION DIRECTOR | $0 | $138,304 | $0 | $0 | $0 | $0 | $0 | $18,811 | $0 | $34 | $0 | $157,149 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | INTERIM INC., THE PARENT COMPANY, ANNUALLY REVIEWS SALARY SCHEDULES TO DETERMINE WHETHER AN OVERALL SALARY INCREASE IS WARRANTED FOR ALL STAFF. DATA IS COLLECTED FROM VARIOUS SOURCES USING POSITION COMPARISON AND JOB-MATCHING TECHNIQUES. WE SEEK DATA FROM MULTIPLE SOURCES, INCLUDING MONTEREY COUNTY BEHAVIORAL HEALTH, CALIFORNIA ASSOCIATION OF SOCIAL REHABILITATION AGENCIES, THE NORTHERN CALIFORNIA NONPROFIT ANNUAL 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. THE HR DEPARTMENT RECOMMENDS CHANGES TO THE SALARY SCHEDULES IF WARRANTED TO THE ENTIRE BOARD. WHEN THERE IS NO STEP SCHEDULE CHANGE, THE ONLY SALARY INCREASES RESULT FROM THE EMPLOYEE RECEIVING AN ANNUAL PERFORMANCE REVIEW THAT WARRANTS MOVING TO THE NEXT STEP ON THE SALARY SCHEDULE, UP TO A 4.5% INCREASE OVER THE PREVIOUS STEP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | LINE 3 EXPLANATION - 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 STAFF AND LANDSCAPING STAFF. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR REVIEWING THE FORM 990, INCLUDING SCHEDULES, BEFORE IT IS FILED WITH THE IRS. FORM 990 IS PREPARED BY ACCOUNTANT II AND REVIEWED BY DIRECTOR OF FINANCE. THE REVIEWED FORM 990 DRAFT IS SENT TO THE INDEPENDENT OUTSIDE AUDITORS FOR THEIR REVIEW. THE BOARD RECEIVES THE REVIEWED FORM 990 DRAFT ELECTRONICALLY TWO WEEKS PRIOR TO FILING DEADLINE. AFTER THE FORM 990 IS REVIEWED BY THE BOARD, THE INDEPENDENT OUTSIDE AUDITORS E-FILE THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS COMPLETE AN ANNUAL CONFLICT OF INTEREST SUMMARY. IF ANY CONFLICTS ARISE, THEY ARE RESOLVED QUICKLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | INTERIM INC., THE PARENT COMPANY, ANNUALLY REVIEWS SALARY SCHEDULES TO DETERMINE WHETHER AN OVERALL SALARY INCREASE IS WARRANTED FOR ALL STAFF. DATA IS COLLECTED FROM VARIOUS SOURCES USING POSITION COMPARISON AND JOB-MATCHING TECHNIQUES. WE SEEK DATA FROM MULTIPLE SOURCES, INCLUDING MONTEREY COUNTY BEHAVIORAL HEALTH, CALIFORNIA ASSOCIATION OF SOCIAL REHABILITATION AGENCIES, THE NORTHERN CALIFORNIA NONPROFIT ANNUAL 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. THE HR DEPARTMENT RECOMMENDS CHANGES TO THE SALARY SCHEDULES IF WARRANTED TO THE ENTIRE BOARD. WHEN THERE IS NO STEP SCHEDULE CHANGE, THE ONLY SALARY INCREASES RESULT FROM THE EMPLOYEE RECEIVING AN ANNUAL PERFORMANCE REVIEW THAT WARRANTS MOVING TO THE NEXT STEP ON THE SALARY SCHEDULE, UP TO A 4.5% INCREASE OVER THE PREVIOUS STEP. |
| FORM 990, PART VI, SECTION C, LINE 19 | FOR MARIPOSA HOUSING 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. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DELA VINA HOUSING INC | ||||||||||
| PO BOX 3222 | MONTEREY | CA | 93942 | 770434126 | HOUSING FOR MENTALLY ILL HOMELESS | CA | 501(C)(3) | LINE 7 | INTERIM INC | 0 |
| INTERIM INC | ||||||||||
| PO BOX 3222 | MONTEREY | CA | 93942 | 510159122 | SRVS. & HOUSING FOR MENTALLY ILL PEOPLE | CA | 501(C)(3) | LINE 7 | INTERIM INC | 0 |
| CATALYST HOUSING INC | ||||||||||
| PO BOX 3222 | MONTEREY | CA | 93942 | 770154887 | HOUSING FOR MENTALLY ILL HOMELESS | CA | 501(C)(3) | LINE 7 | INTERIM INC | 0 |
| LUPINE HOUSING INC | ||||||||||
| PO BOX 3222 | MONTEREY | CA | 93942 | 651215774 | HOUSING FOR MENTALLY ILL HOMELESS | CA | 501(C)(3) | LINE 7 | INTERIM INC | 0 |
| ROCKROSE HOUSING CORPORATION | ||||||||||
| PO BOX 3222 | MONTEREY | CA | 93942 | 320249698 | HOUSING FOR MENTALLY ILL HOMELESS | CA | 501(C)(3) | LINE 7 | INTERIM INC | 0 |
| SUNFLOWER HOUSING LLC | ||||||||||
| PO BOX 3222 | MONTEREY | CA | 93942 | 800353592 | HOUSING FOR MENTALLY ILL HOMELESS | CA | 501(C)(3) | LINE 7 | INTERIM INC | 0 |
| SUN ROSE HOUSING LLC | ||||||||||
| PO BOX 3222 | MONTEREY | CA | 93942 | 853907582 | HOUSING FOR MENTALLY ILL HOMELESS | CA | 501(C)(3) | LINE 7 | INTERIM INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERIM INC | ||
| O | $171,411 | ALLOCATION |
| INTERIM INC | ||
| P | $29,077 | ALLOCATION |