2013-11-15T08:58:03-08:00 2013-06-30 Hayashi & Wayland CPAs 1188 Padre Drive Suite 101 Salinas CA 93901 990 2012-07-01 770313172 Mariposa Housing Inc MARI 8316494522 PO Box 3222 Monterey CA 93942 Yolande Whitlock 2013-11-15 true John H Gibbons P01338840 8317596300 2012 2015-11-30 17:44:51Z Yolande Whitlock PO Box 3222 Monterey CA 93942 206900 false false X www.interiminc.org X 1992 CA Mariposas's mission is to provide services and affordable housing supporting members of our community with mental illness in building productive and satisfying lives. 5 5 0 0 150797 146727 49077 57629 350 585 2187 1959 202411 206900 0 0 0 0 0 213931 217290 213931 217290 -11520 -10390 1090503 1075204 1362630 1357721 -272127 -282517 Mariposas's mission is to provide services and affordable housing supporting members of our community with mental illness in building productive and satisfying lives. false false 188918 57629 Provide low-income mentally disabled persons with a 20 unit housing facility. 188918 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 false false false false false false false false false false false false false false false false false true false false false false true 1 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 true true true true true true true true false false false CA X Pali Weerasekera 8316494522 PO Box 3222 Monterey CA 93942 Mary Orrison 1.00 0.00 X 0 0 0 Hunter Harvath 1.00 0.00 X 0 0 0 Diane De Berry 1.00 0.00 X X 0 0 0 Roger Williams 1.00 0.00 X X 0 0 0 Yolande Whitlock 1.00 0.00 X X 0 0 0 Palitha Weerasekera 0.00 40.00 X 0 94595 5588 Barbara Mitchell 0.00 40.00 X 0 123536 6571 218131 12159 0 false false false 0 146727 146727 Rent Revenue 532000 57629 57629 57629 585 585 0 0 0 0 0 0 0 Tenant Charges 532000 842 842 Laundry Income 532000 1117 1117 1959 206900 59588 585 0 0 0 0 0 0 0 0 0 0 106673 88221 18452 2008 2008 7912 7912 0 0 0 0 0 7830 7830 0 0 41672 41672 0 0 310 310 0 0 42617 42617 7622 7622 Misc - Administrative Exp 50 50 Filing Fee 70 70 Bad Debt 101 101 Misc - Taxes, Lic, Prmts, Ins 418 418 7 7 217290 188918 28372 0 13073 8650 253707 281701 0 1841 764 0 0 0 0 12523 12098 1572694 800703 809359 771991 0 0 0 0 0 1090503 1075204 38779 31693 20 2188 1319500 1319500 4331 4340 1362630 1357721 X -272127 -282517 -272127 -282517 1090503 1075204 -10390 X false true X true true true X 115928 130158 124884 150797 146727 668494 0 0 115928 130158 124884 150797 146727 668494 0 668494 930 388 468 350 585 2721 0 1102 829 1287 2187 1959 7364 678579 0.98510 0.98350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286489 286489 1248826 764967 483859 2783 2783 34596 32953 1643 771991 2191_Tenant Sec Deposits 4340 4340 X 206900 206900 206900 217290 217290 217290 Part X Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED JUNE 30, 2010. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. Form 990, Part VI, Line 19 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 Tax Return Form 990. Form 990, Part VI, Line 12c 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 11b 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.A draft Form 990 will be ready for review by the Board of Directors prior to the filing deadline.After the draft of the Form 990 has been obtained by the Board of Directors they will have no more than two weeks to complete this review.Once the Board of Directors has completed their review of the Form 990 a meeting will be scheduled with the preparer of the Form 990 to discuss any questions, comments, and suggested revisions identified by the Board of Directors.All of the questions, comments and suggested revisions set forth by the Board of Directors will be documented, along with responses from the preparer of the Form 990, if applicable.File Form 990. Form 990, Part VI, Line 3 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. 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