2024-03-01T13:30:28-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2022-07-01 770313172 MARIPOSA HOUSING INC MARI 8316494522 P O BOX 3222 MONTEREY CA 93942 MARK SHAW PRESIDENT 8316494522 2024-02-28 1 MARK SHAW 999009999 1 AUTUMN ROSSI P01404602 8317596300 2024-02-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK SHAW P O BOX 3222 MONTEREY CA 93942 282051 0 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 7 0 0 200580 211362 65362 68747 215 218 2425 1724 268582 282051 0 0 0 0 0 0 0 0 0 290365 338785 290365 338785 -21783 -56734 879607 903664 1399043 1479834 -519436 -576170 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. 0 0 246835 70471 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. 246835 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PALI WEERASEKERA 8316494522 PO BOX 3222 MONTEREY CA 93942 MARK SHAW PRESIDENT 0.20 1.00 X X 0 0 0 GLADYS HOUSTON TREASURER 0.20 1.00 X X 0 0 0 DIANA ROSENTHAL SECRETARY 0.20 1.00 X X 0 0 0 ALAN STUMPF DIRECTOR 0.20 1.00 X 0 0 0 DEB LINDEN DIRECTOR 0.20 1.00 X 0 0 0 RICHARD BISHOP DIRECTOR (TERM 12/22) 0.20 1.00 X 0 0 0 DIANE DEBERRY DIRECTOR (TERM 11/22) 0.20 1.00 X 0 0 0 PALITHA WEERASEKERA DIR. OF FINANCE 6.00 34.00 X 0 189406 25870 BARBARA MITCHELL EXECUTIVE DIR. 2.00 38.00 X 0 227678 7416 JANE ODEGARD CLINICAL & PROGRAM DEVELOPMENT OFFICER 0.00 40.00 X 0 193143 23582 JANYCE BERG NURSE PRACTITIONER 0.00 40.00 X 0 208473 27145 JANET ORTEGA DIRECTOR OF HR 0.00 40.00 X 0 146704 20360 CARMEN TORRES-ALFARO DEPUTY DIRECTOR 0.00 40.00 X 0 140289 27713 CASEY POWERS DIVISION DIRECTOR 0.00 40.00 X 0 138642 19116 MIRIAM GONZALEZ GOMEZ DIVISION DIRECTOR 0.00 40.00 X 0 138304 18845 0 1382639 170047 0 0 1 0 0 211362 211362 RENT REVENUE 532000 68747 68747 68747 218 218 LAUNDRY REVENUE 532000 1640 1640 TENANT CHARGES 532000 84 84 1724 282051 70471 0 218 151155 104430 46725 138 138 32051 32051 450 450 20666 12282 8384 30878 29330 1548 1973 1973 57542 57542 19945 19945 CONTRACTS 21580 21580 MISCELLANEOUS 1245 1245 BAD DEBT EXPENSES 656 656 PROPERTY & MISC TAX 481 481 25 25 338785 246835 91950 0 17935 9596 329525 358607 4290 709 15592 18589 1824779 1308616 512265 516163 879607 903664 74401 155093 143 487 1319500 1319500 4999 4754 1399043 1479834 X -519436 -576170 -519436 -576170 879607 903664 -56734 0 X X 0 1 X 1 1 1 X 168057 182230 191167 200580 211362 953396 168057 182230 191167 200580 211362 953396 953396 3580 2804 450 215 218 7267 1194 958 1838 2425 1724 8139 968802 333250 0.98410 0.97630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286489 286489 1468318 1240936 227382 69972 67680 2292 516163 MISCELLANEOUS 4 TENANT SECURITY DEPOSIT 4750 4754 X 282051 0 282051 0 282051 338785 0 338785 0 338785 PART X, LINE 2: 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. 0 0 0 0 0 0 0 0 0 JANYCE BERG NURSE PRACTITIONER 0 208473 0 0 0 0 0 27126 0 19 0 235618 0 0 BARBARA MITCHELL EXECUTIVE DIR. 0 227678 0 0 0 0 0 6790 0 626 0 235094 0 0 JANE ODEGARD CLINICAL & PROGRAM DEVELOPMENT OFFIC 0 193143 0 0 0 0 0 23009 0 573 0 216725 0 0 PALITHA WEERASEKERA DIR. OF FINANCE 0 189406 0 0 0 0 0 25235 0 635 0 215276 0 0 CARMEN TORRES-ALFARO DEPUTY DIRECTOR 0 140289 0 0 0 0 0 19053 0 8660 0 168002 0 0 JANET ORTEGA DIRECTOR OF HR 0 146704 0 0 0 0 0 20326 0 34 0 167064 0 0 CASEY POWERS DIVISION DIRECTOR 0 138642 0 0 0 0 0 19082 0 34 0 157758 0 0 MIRIAM GONZALEZ GOMEZ DIVISION DIRECTOR 0 138304 0 0 0 0 0 18811 0 34 0 157149 0 0 PART I, LINE 3 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 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 INTERIM INC O 171411 ALLOCATION INTERIM INC P 29077 ALLOCATION