2012-11-08T16:35:14-08:00 2012-06-30 Hayashi & Wayland CPAs 1188 Padre Drive Suite 101 Salinas CA 93901 990 2011-07-01 770313172 Mariposa Housing Inc MARI 8316494522 PO Box 3222 Monterey CA 93942 Yolande Whitlock 2012-11-08 true John H Gibbons 8317596300 2011 2016-02-24 21:20:13Z Yolande Whitlock PO Box 3222 Monterey CA 93942 202411 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 124884 150797 67946 49077 468 350 1287 2187 194585 202411 0 0 0 0 0 212858 213931 212858 213931 -18273 -11520 1105551 1090503 1366158 1362630 -260607 -272127 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 205613 51264 Provide low-income mentally disabled persons with a 20 unit housing facility. 205613 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 true false true 4 0 true 0 false false false false false false false false false false false false 0 false 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 false CA X Pali Weerasekera 8316494522 PO Box 3222 Monterey CA 93942 X Mary Orrison 1.00 X 0 0 0 Hunter Harvath 1.00 X 0 0 0 Diane De Berry 1.00 X X 0 0 0 Roger Williams 1.00 X X 0 0 0 Yolande Whitlock 1.00 X X 0 0 0 0 false false false 0 150797 150797 Rent Revenue 532000 49077 49077 49077 350 350 0 0 0 0 0 0 0 Tenant Charges 532000 1138 1138 Miscellaneous Rev 532000 10 10 Laundry Income 532000 1039 1039 2187 202411 51264 350 0 0 0 0 0 0 0 0 0 0 96833 96833 442 442 7876 7876 0 0 0 0 74 74 6805 6805 0 0 46302 46302 0 0 1311 1311 0 0 41623 41623 10989 10989 Misc - Taxes, Lic, Prmts, Ins 177 177 Misc - Administrative Exp 1108 1108 Filing Fee 50 50 Bad Debt 341 341 0 213931 205613 8318 0 12816 13073 227996 253707 0 7036 1841 0 0 0 0 12226 12523 1564662 755303 845477 809359 0 0 0 0 0 1105551 1090503 41750 38779 112 20 1319500 1319500 4796 4331 1366158 1362630 X -260607 -272127 -260607 -272127 1105551 1090503 -11520 X false true true X true true X 116050 115928 130158 124884 150797 637817 0 0 116050 115928 130158 124884 150797 637817 0 637817 2611 930 388 468 350 4747 0 880 1102 829 1287 2187 6285 648849 0.98300 0.97890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286489 286489 1245089 722496 522593 33084 32807 277 809359 Tenant Security Deposits 4331 4331 202411 213931 -11520 -11520 202411 202411 202411 213931 213931 213931 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. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2008 for federal purposes and 2007 for state and local authorities. 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 11 Form 990, Part VI, Line 11: 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. Sunflower Housing LLC 29 Sun Street Salinas CA 93901 800353592 Housing for very low income/homeless CA 501(c)(3) 9 Interim Inc false Sunflower Housing Inc 604 Pearl Street Monterey CA 93940 320249698 Develop housing for mentally ill homeless CA 501(c)(3) 9 Interim Inc false Lupine Housing Inc 306 Soledad Street Salinas CA 93901 651215774 Housing for very low income/homeless CA 501(c)(3) 9 Interim Inc false Catalyst Housing Inc 235 Martella Street Salinas CA 93901 770154887 Housing for very low income/homeless CA 501(c)(3) 9 Interim Inc false Interim Inc 604 Pearl Street Monterey CA 93940 510159122 Professional Srvs & Housing for disabled homeless CA 501(c)(3) 9 N/A false Dela Vina Housing Inc 345 Dela Vina Avene Monterey CA 93940 770434126 Housing for very low income/homeless CA 501(c)(3) 9 Interim Inc false Casa De Robles 504 W Franklin Avenue Monterey CA 93940 770386458 Housing CA N/A false false false false false false false false false false false false false false false true true false false false Interim Inc o 35658 headcount/area Interim Inc n 96833 time study