2021-03-15T17:17:00-07:00 2020-06-30 201939256 HAYASHI WAYLAND Accounting & Consulting 1188 Padre Drive Suite 101 Salinas CA 93901 990 2019-07-01 770313172 Mariposa Housing Inc MARI 8316494522 PO Box 3222 Monterey CA 93942 Alan Stumpf President 2021-03-15 true Autumn Rossi CPA P01404602 8317596300 2019 2022-09-23 18:48:47Z Alan Stumpf PO Box 3222 Monterey CA 93942 253502 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 168057 182230 70338 67510 3580 2804 1194 958 243169 253502 0 0 0 0 0 275709 275520 275709 275520 -32540 -22018 980446 967606 1436347 1445525 -455901 -477919 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 204758 67510 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. 204758 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 5 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 201149 27362 Palitha Weerasekera Dir. of Finance 6.00 34.00 X 0 167760 12466 Sally Rose Nurse Practitioner 0.00 40.00 0 160483 9678 Jane Odegard Deputy Director 0.00 40.00 0 147871 10344 David Rasco Director of IT 0.00 40.00 0 115204 24958 Janet Ortega Director of HR 0.00 40.00 0 119512 8558 David Howell Program Director 0.00 40.00 0 113243 8601 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 1025222 101967 0 false true false 0 182230 182230 Rent Revenue 532000 67510 67510 67510 2804 2804 0 0 0 0 0 0 0 Laundry Income 532000 948 948 Miscellaneous Revenue 532000 10 10 958 253502 68468 2804 0 0 0 0 0 0 0 0 0 0 109107 76271 32836 0 26044 26044 0 0 0 0 0 14106 14106 0 0 35204 24224 10980 0 0 902 902 0 0 55397 55397 17155 17155 Contracts 17007 17007 Property & Misc Tax 598 598 0 275520 204758 70762 0 368 26603 346554 363410 0 4818 2119 0 0 0 0 13175 13839 1710501 1148866 615531 561635 0 0 0 0 0 980446 967606 110826 119298 71 776 1319500 1319500 5950 5951 1436347 1445525 X -455901 -477919 -455901 -477919 980446 967606 -22018 X false true X true true true X 151698 154679 157416 168057 182230 814080 0 0 151698 154679 157416 168057 182230 814080 0 814080 1293 1248 1491 3580 2804 10416 0 2084 1249 6858 1194 958 12343 836839 331329 0.97280 0.97170 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 1342182 1081946 260236 81830 66920 14910 561635 Tenant Security Deposit 5951 5951 X 253502 253502 253502 275520 275520 275520 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. 201149 14078 13284 228511 Jane Odegard Deputy Director 147871 10301 43 158215 Palitha Weerasekera Dir. of Finance 167760 11780 686 180226 Sally Rose Nurse Practitioner 160483 9603 75 170161 Part II, Compensation from Unrelated Organizations Interim Inc., the parent company, annually reviews salary schedules to determine whether an overall increase to the schedules is warranted for all staff. Data is collected from a variety of sources, using position comparison and job matching techniques. We seek data from a variety of sources, including Monterey County Behavioral Health, City of Monterey, City of Salinas, California Association of Social Rehabilitation Agencies, the Northern California Nonprofit Annual Survey, the Nonprofit Times Annual Survey, California Employment Development Department Metropolitan Salinas Survey. All comparative salary data and recommendations are made by Human Resources to be presented to the Program Committee and the Board of Directors for final review and approval. When there is no salary schedule change(s), the only salary increases an employee receives is at the time of an annual performance review or position advancement, which warrants the next step on the salary schedule. The minimum increase is at 4.5% for an annual performance review and minimum 5% for job advancement. 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 Accounting Specialist 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 Hsg 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 126815 Allocation Interim Inc p 36190 Allocation