2016-11-15T15:14:32-08:00 2016-06-30 HAYASHI WAYLAND Accounting & Consulting 1188 Padre Drive Suite 101 Salinas CA 93901 990 2015-07-01 770313172 Mariposa Housing Inc MARI 8316494522 PO Box 3222 Monterey CA 93942 Roger Williams President 2016-11-15 true Autumn Rossi CPA P01404602 8317596300 2015 2017-02-10 21:41:12Z Roger Williams PO Box 3222 Monterey CA 93942 221206 false false X www.interiminc.org X 1992 CA To provide elderly persons or handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health security, happiness, and usefulness in longer living. 5 5 0 0 153490 151698 51100 66131 1302 1293 2561 2084 208453 221206 0 0 0 0 0 238268 249460 238268 249460 -29815 -28254 1044851 1030021 1383479 1396903 -338628 -366882 To provide elderly persons or handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health security, happiness, and usefulness in longer living. false false 210693 151698 Provide low-income, mentally disabled persons with a 20 unit housing facility. 210693 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 false false false true false false true false true 4 0 true 0 false false false false false false false false false 0 false false false 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 false false CA X Pali Weerasekera 8316494522 PO Box 3222 Monterey CA 93942 Roger Williams President 1.00 0.00 X X 0 0 0 Hunter Harvath Secretary 1.00 0.00 X X 0 0 0 Carl Miller Treasurer 1.00 0.00 X X 0 0 0 John Stafsnes Director 1.00 0.00 X 0 0 0 Gladys Houston Director 1.00 0.00 X 0 0 0 Yolande Whitlock Director 1.00 0.00 X 0 0 0 Barbara Mitchell Executive Dir. 2.00 40.00 X 0 139445 11896 Palitha Weerasekera Dir. of Finance 6.00 40.00 X 0 120408 9717 Kate Spacher QA Manager 0.00 40.00 X 0 111840 7638 Jane Odegard Deputy Director 0.00 40.00 X 0 100957 8171 472650 37422 0 false true false 0 151698 151698 Rent Revenue 532000 66131 66131 66131 1293 1293 0 0 0 0 0 0 0 Laundry Income 532000 491 491 Tenant Charges 532000 1593 1593 2084 221206 68215 1293 0 0 0 0 0 0 0 0 0 0 113116 84036 29080 1245 1245 8442 8442 0 0 0 0 565 565 10394 10394 0 0 47931 47931 0 0 1191 1191 0 0 49499 49499 15226 15226 Bad debt expense 1540 1540 Misc - Taxes, Lic, Prmts, Ins 281 281 Misc. Admin. Expense 20 20 Bank Charges 10 10 0 249460 210693 38767 0 4649 5815 301794 322440 0 1044 1877 0 0 0 0 11982 12317 1623789 936217 725382 687572 0 0 0 0 0 1044851 1030021 58745 71862 167 70 1319500 1319500 5067 5471 1383479 1396903 X -338628 -366882 -338628 -366882 1044851 1030021 -28254 X false true X true true true X 150797 146727 153130 153490 151698 755842 0 0 150797 146727 153130 153490 151698 755842 0 755842 350 585 1442 1302 1293 4972 0 2187 1959 4330 2561 2084 13121 773935 0.97660 0.97790 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 1265029 894822 370207 72271 41395 30876 687572 Misc. Current Liabilities 58 Tenant Security Deposit 5413 5471 X 221206 221206 221206 249460 249460 249460 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 false Barbara Mitchell Executive Dir. 139445 11896 151341 Part II, Compensation from Unrelated Organizations Interim 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, 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 and HR department recommends changes to the salary schedules if warranted to the full board. When there is no step schedule change, the only salary increases given result from the employee receiving an annual performance review that warrants moving to the next step on the salary schedule, which is 4.5% increase over the previous step. 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, 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. The Board receives an electronic draft Form 990. All the questions, comments, and suggested revisions identified by the Board are documented, along with responses from the preparer of the Form 990. The Form 990 is revised, per above, before it is filed with the IRS. 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 will be resolved quickly. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Interim 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, 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 and HR department recommends changes to the salary schedules if warranted to the full board. When there is no step schedule change, the only salary increases given result from the employee receiving an annual performance review that warrants moving to the next step on the salary schedule, which is 4.5% increase over the previous step. 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 345 Dela Vina Avene Monterey CA 93940 770434126 Housing for mentally ill homeless CA 501(c)(3) 7 Interim Inc false Interim Inc 604 Pearl Street Monterey CA 93940 510159122 Srvs. & Housing for mentally ill people CA 501(c)(3) 7 Interim Inc false Catalyst Housing Inc 235 Martella Street Salinas CA 93901 770154887 Housing for mentally ill homeless CA 501(c)(3) 7 Interim Inc false Lupine Housing Inc 306 Soledad Street Salinas CA 93901 651215774 Housing for mentally ill homeless CA 501(c)(3) 7 Interim Inc false Rockrose Housing Corporation 604 Pearl Street Monterey CA 93940 320249698 Housing for mentally ill homeless CA 501(c)(3) 7 Interim Inc false Sunflower Housing LLC 29 Sun Street Salinas CA 93901 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 113116 Allocation Interim Inc p 41961 allocation