2021-11-14T19:44:09-08:00 2021-06-30 770494454 KAKU & MERSINO LLP 1588 SHAW AVENUE CLOVIS CA 93611 990 2020-07-01 330948024 Mara Housing Corporation MARA 7607211706 251 Airport Road Oceanside CA 92058 Cheryl Kilmer President 2021-11-14 true Cheryl Kilmer 999009999 Peter Mersino P01251581 5593247097 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Cheryl Kilmer 251 Airport Road Oceanside CA 920581201 115907 false X www.teriinc.org X 2001 CA Provide Housing to Six Developmentally Disabled Adults. 5 3 0 0 5000 101200 68544 14586 1 1 120 73545 115907 0 0 0 0 0 98886 141347 98886 141347 -25341 -25440 297413 265450 89526 83003 207887 182447 Provide Housing to Six Developmentally Disabled Adults. false false 135247 14586 Provide Housing to Six Developmentally Disabled Adults. 135247 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 true false false false false true false false false true 4 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 175663 0 William Mara Secretary/Treas 1.00 40.00 X 0 131835 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 307498 0 false true false 0 53477 47723 45000 101200 Participant Rent Receipts 623000 14586 14586 14586 1 1 0 0 0 0 0 0 0 Other Income 120 120 120 115907 14707 X 0 0 0 0 0 0 0 0 0 0 3600 3600 0 2500 2500 0 0 0 0 0 0 0 0 0 0 0 0 1534 1534 0 26602 26602 2035 2035 Related Org. Wage/Benefits 35470 35470 Repairs & Maintenance 22933 22933 Outside Services 16374 16374 Utilities 14561 14561 15738 15738 141347 135247 6100 0 4430 4067 7347 0 16946 3875 0 0 0 0 0 498923 249125 276400 249798 0 0 0 0 0 297413 265450 16946 9538 34068 26306 38512 47159 89526 83003 X 207887 182447 207887 182447 297413 265450 -25440 X true X true X true false X 45701 52349 81107 59660 101200 340017 0 0 45701 52349 81107 59660 101200 340017 0 340017 1 1 5 1 1 9 0 51 120 171 340197 59574 0.99950 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120684 120684 236910 176893 60017 141299 72202 69097 30 30 249798 Due to Related Party 47159 47159 false false false false false false false false false Cheryl Kilmer President 175663 175663 X Debt Forgiveness 1 45000 Cash Value false false false 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. Form 990, Part IX, Line 24e: Other Expenses Fees: Column (A) - Total = $675; Column (B) - Program Services = $675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Minor Equipment: Column (A) - Total = $9280; Column (B) - Program Services = $9280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Program Supplies: Column (A) - Total = $3725; Column (B) - Program Services = $3725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Taxes: Column (A) - Total = $715; Column (B) - Program Services = $715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $1343; Column (B) - Program Services = $1343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 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.