2022-02-19T10:04:57-08:00 2021-06-30 201939256 HAYASHI WAYLAND Accounting & Consulting 1188 Padre Drive Suite 101 Salinas CA 93901 990 2020-07-01 770313172 Mariposa Housing Inc MARI 8316494522 PO Box 3222 Monterey CA 93942 Alan Stumpf President 2022-02-19 true Alan Stumpf 999009999 Autumn Rossi CPA P01404602 8317596300 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Alan Stumpf PO Box 3222 Monterey CA 93942 254748 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 182230 191167 67510 61293 2804 450 958 1838 253502 254748 0 0 0 0 0 275520 274482 275520 274482 -22018 -19734 967606 947453 1445525 1445106 -477919 -497653 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 204254 61293 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. 204254 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 3 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 false false false CA X Pali Weerasekera 8316494522 PO Box 3222 Monterey CA 93942 Barbara Mitchell Executive Dir. 2.00 38.00 X 0 216448 11468 Palitha Weerasekera Dir. of Finance 6.00 34.00 X 0 183751 9912 Jane Odegard Deputy Director 0.00 40.00 0 167495 8936 Kara Carthel Nurse Practitioner 0.00 40.00 0 169480 6745 Sally Rose Nurse Practitioner 0.00 40.00 0 168454 3789 Janet Ortega Director of HR 0.00 40.00 0 128989 6585 Miriam Gonzalez Program Director 0.00 40.00 0 126624 6229 Alan Stumpf President 1.00 0.00 X X 0 0 0 Gladys Houston Secretary 1.00 0.00 X X 0 0 0 Richard Bishop Treasurer 1.00 0.00 X X 0 0 0 Diana Rosenthal Director 1.00 0.00 X 0 0 0 Diane DeBerry Director 1.00 0.00 X 0 0 0 1161241 53664 12 false true false 0 191167 191167 Rent Revenue 532000 61293 61293 61293 450 450 0 0 0 0 0 0 0 Laundry Income 532000 1498 1498 Tenant Charges 532000 340 340 1838 254748 63131 450 0 0 0 0 0 0 0 0 0 0 102449 73497 28952 0 27736 27736 0 0 0 0 184 184 22198 13946 8252 0 0 27090 23774 3316 0 0 963 963 0 0 55487 55487 18762 18762 Contracts 17939 17939 Miscellaneous 1208 383 825 Property & Misc Tax 466 466 0 274482 204254 70228 0 26603 13006 363410 358956 0 2119 1514 0 0 0 0 13839 13320 1765009 1204352 561635 560657 0 0 0 0 0 967606 947453 119298 118321 776 1597 1319500 1319500 5951 5688 1445525 1445106 X -477919 -497653 -477919 -497653 967606 947453 -19734 X false true X true true true X 154679 157416 168057 182230 191167 853549 0 0 154679 157416 168057 182230 191167 853549 0 853549 1248 1491 3580 2804 450 9573 0 1249 6858 1194 958 1838 12097 875219 326491 0.97520 0.97280 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 1396690 1130684 266006 81830 73668 8162 560657 Tenant Security Deposit 5688 5688 X 254748 254748 254748 274482 274482 274482 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. 216448 10787 681 227916 Jane Odegard Deputy Director 167495 8333 603 176431 Kara Carthel Nurse Practitioner 169480 6706 39 176225 Palitha Weerasekera Dir. of Finance 183751 9230 682 193663 Sally Rose Nurse Practitioner 168454 3414 375 172243 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, 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 Grants & Contracts Associate and reviewed by Director of Finance. The reviewed Form 990 draft is sent to the 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 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 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 false false false false false false false false false false false false false false true true false false false Interim Inc o 120677 Allocation Interim Inc p 53758 Allocation