Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$22,832,002
No earlier filing loaded for comparison.
Net Assets
$11,032,472
No earlier filing loaded for comparison.
Liabilities
$11,799,530
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,676,577
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Interim, Inc.'s mission is to provide services and affordable housing to supporting members of our community with mental illness in building productive and satisfying lives.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1411905 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1934797 |
| IRS990/AccountsReceivable/BOY | 0 | 491839 |
| IRS990/AccountsReceivable/EOY | 0 | 836131 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Shelter Cove provides the opportunity of safe, affordable, transitional housing for 36 homeless mentally ill adults under the supportive housing program. |
| IRS990/Activity2/Expense | 0 | 920465 |
| IRS990/Activity2/Revenue | 0 | 55171 |
| IRS990/Activity3/Description | 0 | The MCHOME Program provides outreach and integrated services for homeless adults with mental disabilities to help them transition from the streets or shelters to permanent housing. |
| IRS990/Activity3/Expense | 0 | 844446 |
| IRS990/ActivityOrMissionDescription | 0 | Interim, Inc.'s mission is to provide services and affordable housing to supporting members of our community with mental illness in building productive and satisfying lives. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 3222 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Monterey |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93942 |
| IRS990/Advertising/Fundraising | 0 | 18097 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 723 |
| IRS990/Advertising/ProgramServices | 0 | 11699 |
| IRS990/Advertising/Total | 0 | 30519 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 350597 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1049 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21884 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15797 |
| IRS990/AllOtherExpenses/Total | 0 | 38730 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 276106 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18710 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 294816 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1169 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7605 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 52876 |
| IRS990/ConferencesMeetings/Total | 0 | 61650 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 10 Bonifacio Plaza |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Monterey |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 93940 |
| IRS990/ContractorCompensation/Compensation | 0 | 125666 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Computer Maintenance |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Coastal Computers |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7685656 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7822349 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
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| IRS990/DeferredRevenue/EOY | 0 | 215352 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30043 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 437068 |
| IRS990/DepreciationDepletion/Total | 0 | 467111 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Short Term Crisis and Day Program provides a community based alternative to inpatient psychiatric care. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/EscrowAccount | 0 | false |
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| IRS990/Expense | 0 | 1238047 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 326 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7944 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 38331 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46601 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 4328 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4328 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1188 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18415 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 111972 |
| IRS990/FeesForServicesOther/Total | 0 | 131575 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 4552 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 4552 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Yolande Whitlock |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Susan Mehra |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Roger Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Palitha Weerasekera |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michael Groshong |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mary Orrison |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mary Ann Leffel |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATE SPACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jack Harpster |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Hunter Harvath |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Diane De Berry |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Diana W Rosenthal |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Catherine Brennan |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Carl Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Barbara Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Al Paschke |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Adela P Gonzalez |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 7345 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 22363 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 118941 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 145613 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | DIR. OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | President |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 15 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 41173 |
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| IRS990/MissionDescription | 0 | Interim, Inc.'s mission is to provide services and affordable housing to supporting members of our community with mental illness in building productive and satisfying lives. |
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| IRS990/OtherExpenses/Description | 0 | Tax & Licenses |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/Description | 4 | Client Services |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3024 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11580 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 142501 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32750 |
| IRS990/OtherExpenses/ProgramServices | 3 | 140418 |
| IRS990/OtherExpenses/ProgramServices | 4 | 119109 |
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| IRS990/OtherExpenses/Total | 1 | 145525 |
| IRS990/OtherExpenses/Total | 2 | 44871 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 367297 |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 258192 |
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| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 236000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1351035 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rents |
| IRS990/ProgramServiceRevenue/Description | 1 | Program Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Management Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Developer Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1018716 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 428240 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 269434 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 368361 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 285000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 428240 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 269434 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 368361 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 285000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.