2022-11-15T15:04:58-08:00 2022-06-30 770494454 KAKU & MERSINO LLP 1588 SHAW AVENUE CLOVIS CA 93611 990 2021-07-01 330948024 Mara Housing Corporation MARA 7607211706 251 Airport Road Oceanside CA 92058 Joseph Michalowski CFO 2022-11-15 true Joseph Michalowski 999009999 Peter Mersino P01251581 5593247097 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Cheryl Kilmer 251 Airport Road Oceanside CA 920581201 86743 false X www.teriinc.org X 2001 CA Provide Housing to Six Developmentally Disabled Adults. 5 3 0 0 101200 72733 14586 14009 1 1 120 0 115907 86743 0 0 0 0 0 141347 106819 141347 106819 -25440 -20076 265450 240642 83003 78271 182447 162371 Provide Housing to Six Developmentally Disabled Adults. false false 99221 14009 Provide Housing to Six Developmentally Disabled Adults. 99221 true true false false false false false false false false true false false false true false false 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 3 true true false false false false false true true false false true true true true true false true true false CA X TERI Inc 7607211706 251 Airport Road Oceanside CA 920581201 Cheryl Kilmer President 1.00 40.00 X 0 164825 0 William Mara Secretary/Treas 1.00 40.00 X 0 129793 0 Jean James Member 1.00 0.00 X 0 0 0 Amy Sbertoli Member 1.00 0.00 X 0 0 0 Laura White Member 1.00 0.00 X 0 0 0 294618 0 false true false 0 52733 20000 20000 72733 Participant Rent Receipts 623000 14009 14009 14009 1 1 0 0 0 0 0 0 0 Other Income 0 86743 14010 0 0 0 0 0 0 0 0 0 0 4248 4248 0 3350 3350 0 0 0 0 0 0 0 0 0 0 0 0 1474 1474 0 22756 22756 2110 2110 Related Org. Wage/Benefits 35785 35785 Repairs & Maintenance 18625 18625 Utilities 11309 11309 Outside Services 2912 2912 4250 4250 106819 99221 7598 0 4430 1621 7347 11979 0 3875 0 0 0 0 0 0 498923 271881 249798 227042 0 0 0 0 0 265450 240642 9538 5007 26306 18017 47159 55247 83003 78271 X 182447 162371 182447 162371 265450 240642 -20076 X true X true X true false X 52349 81107 59660 101200 72733 367049 0 0 52349 81107 59660 101200 72733 367049 0 367049 1 5 1 1 1 9 0 51 120 171 367229 63215 0.99950 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120684 120684 236910 186370 50540 141299 85481 55818 30 30 227042 Due to Related Party 55247 55247 false false false false false false false false false Cheryl Kilmer President 164825 164825 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Mara's President/CEO and Secretary/COO have a working relationship. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 has been reviewed by TERI's CEO and other Mara Housing Corporation Board members. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy is reviewed as part of the annual meeting process, where Board members are requested to make any disclosures deemed necessary. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation levels are compared with two independent annual studies of non profit industries, and are discussed in detail by board members as part of the annual budget process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All policy documentation is available to the public on request. Financial statement information is detailed in the Independent Audit statements, on an individual basis, and as part of the consolidated statements of TERI, which are available on the TERI website, and by request. Nature of Activities The Mara Housing Corporation was created in consideration of a covenant of a U.S. Dept of Housing and Urban Development Section 811 Grant to administer said grant under the sponsorship of TERI Inc. The grant provides one group home for six developmentally disabled adults. Two TERI employees serve as officers of Mara. Day to day administration and operations are overseen by TERI Inc. A management fee is collected for the administrative duties, and portions of operation wages and benefits are allocated to Mara based on hours worked. TERI Inc 251 Airport Rd Oceanside CA 92058 953532129 Multi Prgm DD Adults CA 501C3 7 NA false The Roher Foundation 251 Airport Rd Oceanside CA 92058 330502678 Res Fac DD Adults CA 501C3 7 NA false Mitchell Housing Corporation 251 Airport Rd Oceanside CA 92058 330906891 Res Fac DD Adults CA 501C3 7 NA false Martin Housing Corporation 251 Airport Rd Oceanside CA 92058 330906893 Res Fac DD Adults CA 501C3 7 NA false Ted Williams Housing Corp 251 Airport Rd Oceanside CA 92058 330843122 Res Fac DD Adults CA 501C3 7 NA false Jarred Dezonia Foundation 251 Airport Rd Oceanside CA 92058 330948026 Res Fac DD Adults CA 501C3 7 NA false Wendell Starling Home 251 Airport Rd Oceanside CA 92058 752985300 Res Fac DD Adults CA 501C3 7 NA false McNealy Housing Corporation 251 Airport Rd Oceanside CA 92058 760740439 Res Fac DD Adults CA 501C3 7 NA false Joseph Michalowski Housing Corp 251 Airport Rd Oceanside CA 92058 263618867 Res Fac DD Adults CA 501C3 7 NA false Susan Parham Housing Corporation 251 Airport Rd Oceanside CA 92058 711029079 Res Fac DD Adults CA 501C3 7 NA false false false true false true false false false false true true false true true true true false false false Schedule R Part II Support TERI Inc. is Mara's U.S. Department of Housing and Urban Development Section 811 Grant Sponsor. All other corporations are also HUD sponsored by TERI and were established in California as 501(c)(3) corporations to administer U.S. Department of Housing and Urban Development Section 811 Grants. These grants allowed for the purchase of TERI group homes, giving way to their primary activity being providing housing for the developmentally disabled.Note that all the above corporations are not owned by, but controlled by TERI Inc. through common Board membership.All have primary addresses at 251 Airport Rd, Oceanside CA 92058-1201None are considered more than 50% controlled for Section 512(b)(13) purposes.