2023-03-09T08:53:59-08:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DR STE 101 SALINAS CA 93901 990 2021-07-01 770313172 Mariposa Housing Inc MARI 8316494522 PO Box 3222 Monterey CA 93942 Mark Shaw Treasurer 2023-03-09 true Mark Shaw 999009999 Autumn Rossi CPA P01404602 8317596300 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Richard Bishop PO Box 3222 Monterey CA 93942 268582 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 191167 200580 61293 65362 450 215 1838 2425 254748 268582 0 0 0 0 0 274482 290365 274482 290365 -19734 -21783 947453 879607 1445106 1399043 -497653 -519436 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 212815 65362 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. 212815 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 true false false false true 8 0 true 0 false false false false false false false 0 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 true true false CA X Pali Weerasekera 8316494522 PO Box 3222 Monterey CA 93942 Barbara Mitchell Executive Dir. 2.00 38.00 X 0 216915 10202 Palitha Weerasekera Dir. of Finance 6.00 34.00 X 0 184709 8705 Jane Odegard Deputy Director 0.00 40.00 0 166123 8124 Kara Carthel Nurse Practitioner 0.00 40.00 0 170100 3924 Teresa Roman-Brunson Clinical Svc. Dir. 0.00 40.00 0 126954 21261 Janet Ortega Director of HR 0.00 40.00 0 134926 5995 Casey Powers Division Director 0.00 40.00 0 127562 5670 Richard Bishop President 1.00 0.00 X X 0 0 0 Mark Shaw Treasurer 1.00 0.00 X X 0 0 0 Diane DeBerry Secretary 1.00 0.00 X X 0 0 0 Diana Rosenthal Director 1.00 0.00 X 0 0 0 Gladys Houston Director 1.00 0.00 X 0 0 0 Alan Stumpf Director 1.00 0.00 X 0 0 0 1127289 63881 13 false true false 0 200580 200580 Rent Revenue 532000 65362 65362 65362 215 215 0 0 0 0 0 0 0 Laundry Income 532000 1646 1646 Tenant Charges 532000 779 779 2425 268582 67787 215 0 0 0 0 0 0 0 0 0 0 113990 73751 40239 0 25499 25499 0 0 0 0 615 615 19865 11680 8185 0 0 26798 25258 1540 0 0 1443 1443 0 0 58579 58579 18338 18338 Contracts 23358 23358 Property & Misc Tax 942 942 Miscellaneous 918 909 9 Filing fees 20 20 0 290365 212815 77550 0 13006 17935 358956 329525 0 1514 4290 0 0 0 0 13320 15592 1775197 1262932 560657 512265 0 0 0 0 0 947453 879607 118321 74401 1597 143 1319500 1319500 5688 4999 1445106 1399043 X -497653 -519436 -497653 -519436 947453 879607 -21783 X false true X true true true X 157416 168057 182230 191167 200580 899450 0 0 157416 168057 182230 191167 200580 899450 0 899450 1491 3580 2804 450 215 8540 0 6858 1194 958 1838 2425 13273 921263 324739 0.97630 0.97520 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 1406878 1184759 222119 81830 78173 3657 512265 Tenant Security Deposit 4999 4999 X 268582 268582 268582 290365 290365 290365 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 Barbara Mitchell Executive Dir. 216915 9547 655 227117 Jane Odegard Deputy Director 166123 7536 588 174247 Kara Carthel Nurse Practitioner 170100 3895 29 174024 Palitha Weerasekera Dir. of Finance 184709 8049 656 193414 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 staff 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 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, 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 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available 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. Dela Vina Housing Inc PO Box 3222 Monterey CA 93942 770434126 Housing for mentally ill homeless CA 501(c)(3) 7 Interim Inc false Interim Inc PO Box 3222 Monterey CA 93942 510159122 Srvs. & Housing for mentally ill people CA 501(c)(3) 7 Interim Inc false Catalyst Housing Inc PO Box 3222 Monterey CA 93942 770154887 Housing for mentally ill homeless CA 501(c)(3) 7 Interim Inc false Lupine Housing Inc PO Box 3222 Monterey CA 93942 651215774 Housing for mentally ill homeless CA 501(c)(3) 7 Interim Inc false Rockrose Housing Corporation PO Box 3222 Monterey CA 93942 320249698 Housing for mentally ill homeless CA 501(c)(3) 7 Interim Inc false Sunflower Housing LLC PO Box 3222 Monterey CA 93942 800353592 Housing for mentally ill homeless CA 501(c)(3) 7 Interim Inc false Sun Rose Housing LLC PO Box 3222 Monterey CA 93942 853907582 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 128389 Allocation Interim Inc p 39270 Allocation