Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$23,786,939
Up $788,831 (+3.4%) from 2015
Net Assets
Up$12,823,378
Up $453,897 (+3.7%) from 2015
Liabilities
Up$10,963,561
Up $334,934 (+3.2%) from 2015
Revenue
Up$12,558,393
Up $1,851,721 (+17%) from 2015
Expenses
Up$11,990,971
Up $1,266,829 (+12%) from 2015
Net Income
Up$567,422
Up $584,892 (+3348%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,590,450 | $14,214,363 | ▼ $376,087 |
| Savings and Temporary Cash Investments | $578,593 | $1,229,131 | ▲ $650,538 |
| Pledges and Grants Receivable | $1,726,222 | $1,149,100 | ▼ $577,122 |
| Prepaid Expenses and Deferred Charges | $248,939 | $269,341 | ▲ $20,402 |
| Accounts Receivable | $160,366 | $234,657 | ▲ $74,291 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $22,998,108 | $23,786,939 | ▲ $788,831 |
| Other Assets Total | $5,693,538 | $6,690,347 | ▲ $996,809 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,152,659 | $7,894,819 | ▼ $257,840 |
| Other Liabilities | $1,223,477 | $1,385,872 | ▲ $162,395 |
| Accounts Payable and Accrued Expenses | $1,159,428 | $1,369,377 | ▲ $209,949 |
| Deferred Revenue | $93,063 | $313,493 | ▲ $220,430 |
| Total Liabilities | $10,628,627 | $10,963,561 | ▲ $334,934 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,967,004 | $12,176,148 | ▲ $209,144 |
| Temporarily Rstr Net Assets | $402,477 | $647,230 | ▲ $244,753 |
| Total Net Assets Fund Balance | $12,369,481 | $12,823,378 | ▲ $453,897 |
| Total Liabilities and Net Assets / Fund Balance | $22,998,108 | $23,786,939 | ▲ $788,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,388,323 | $7,115,814 | $17,504,137 |
| Land | $3,097,705 | - | $3,097,705 |
| Equipment | $209,007 | $748,137 | $957,144 |
| Other Land Buildings | $311,832 | $496,649 | $808,481 |
| Leasehold Improvements | $207,496 | - | $207,496 |
| Other Assets Org | $35,735 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $555,285 | $139,289 | ▼ $7,161 | - | $687,413 |
| 2014 | $539,480 | - | ▲ $15,805 | - | $555,285 |
| 2013 | $312,228 | $185,353 | ▲ $41,899 | - | $539,480 |
| 2012 | $281,088 | - | ▲ $31,040 | - | $312,128 |
| 2011 | $276,454 | $75 | ▲ $4,559 | - | $281,088 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Mitchell | Executive Director | FT | $139,445 | $11,896 | $151,341 |
| Palitha Weerasekera | Dir.of Finance | FT | $120,408 | $9,717 | $130,125 |
| Kate Spacher | QA Manager | FT | $111,840 | $7,638 | $119,478 |
| Jane Odegard | Deputy Director | FT | $100,957 | $8,171 | $109,128 |
| Name | Title |
|---|---|
| John Stafsnes | President |
| Diana W Rosenthal | Vice President |
| Alan Stumpf | Director |
| Doug Anderson | Director |
| Fran Baca | Director |
| Gladys Houston | Director |
| Hunter Harvath | Director |
| Julie Altman | Director |
| Margo Lopez | Director |
| Richard Bishop | Director |
| Roger Williams | Director |
| Rory Gomez-Aaronz | Director |
| Susan Mehra | Director |
| Yolande Whitlock | Director |
| Catherine Brennan | Secretary |
| Carl Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,505,973 |
| Other Expenses | $3,484,998 |
| Total Fundraising Expense | $83,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,825,247 | $457,697 | $28,415 | $6,311,359 |
| Pension Plan Contributions | $1,217,965 | $168,775 | $5,377 | $1,392,117 |
| Depreciation Depletion | $694,870 | $48,393 | - | $743,263 |
| Office Expenses | $461,672 | $82,172 | $5,030 | $548,874 |
| Payroll Taxes | $440,930 | $52,633 | $2,574 | $496,137 |
| Fees for Services Other | $361,149 | $50,405 | $9,972 | $421,526 |
| Occupancy | $336,138 | $48,002 | $3,462 | $387,602 |
| Current Officers, Directors, Trustees, and Key Employees | $28,991 | $277,369 | - | $306,360 |
| Interest | $242,914 | $2,204 | - | $245,118 |
| Insurance | $161,132 | $4,988 | $86 | $166,206 |
| All Other Expenses | $48,397 | $43,352 | $6,125 | $97,874 |
| Conferences and Meetings | $80,816 | $16,525 | $478 | $97,819 |
| Advertising | $22,107 | $4,678 | $18,803 | $45,588 |
| Other Expenses | $31,284 | $9,456 | $128 | $40,868 |
| Travel | $17,627 | $2,909 | $74 | $20,610 |
| Total Functional Expenses | $10,630,323 | $1,276,777 | $83,871 | $11,990,971 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,015,480 |
| Expenses per Audited Statements | $11,990,971 |
| Total Expenses per Form 990 | $11,990,971 |
| Expenses Not Reported on Form 990 | $24,509 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,509 |
| Fundraising Gross Income | $8,700 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hoedown Event - 10/17/2015 | $57,905 | $8,700 | $3,817 | $4,883 |
| Total Events | $57,905 | $8,700 | $24,509 | $-15,809 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| interest payable-noncurrent liab. | $1,290,585 |
| interest payable-noncurrent liab.current | $57,124 |
| security deposits | $35,735 |
| prepaid Rent | $2,428 |
“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.”
“The Board of Directors complete an Annual Conflict of Interest Summary. If any conflicts arise, they are resolved quickly.”
“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.”
“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.”
“Interim posts the contact information for requests from the public on its website to be made for the following financial documents: Conflict of Interest Policy, Financial Statements and Form 1023 Exempt Application. A copy of 990 is available on Interim website.”
“OTHER PROGRAM SERVICES 4: Bridge House Residential is a transitional residential treatment program for adults with co-occurring serious mental illnesses and substance use disorders. The program is licensed by the California Dept. of Social Services, Community Care Licensing as a social rehabilitation facility and certified by the Department of Healthcare Services for transitional residential treatment. OTHER PROGRAM SERVICES 5: Bridge House Day Program certified by the State of California, Department of Healthcare Services as a Day Rehabilitation Program, serving consumers with serious mental illnesses and substance use disorders. The program provides educational, recreational, and therapeutic day treatment and support group activities. The support group activities are focused on assisting clients in achieving their goals in the areas of symptom and medication management, personal functioning, social/family functioning, and substance abuse recovery skills needed to reintegrate into the community. OTHER PROGRAM SERVICES 6: Sandy Shores is a permanent supportive housing program, which provides affordable housing for 28 very low-income individuals all of whom are homeless and have a serious mental health diagnosis that substantially interferes with their functional ability to carry out primary aspects of daily living in the community. The program also provides supportive services for these clients. OTHER PROGRAM SERVICES 7: S.E.E.S.- The Supported Education Services program (SEES) assists adults with psychiatric disabilities to be successful in the educational environment of their choice. The programs services include assistance with class enrollment, coordination of services with the educational institution, and ongoing support while consumers are pursuing their educational endeavors. OTHER PROGRAM SERVICES 8: Outreach and Aftercare Program provides services to adults with co-occurring serious mental illnesses and substance use disorders living in the community who are at risk and/or in need of dual recovery or other substance use treatment program. The individuals are not receiving services from the Monterey County Health Care System. The program aims to assist clients with developing the recovery skills necessary to maintain successful community integration and housing in the community. OTHER PROGRAM SERVICES 9: The MCHOME Program is a Full-Service Partnership, which provides wrap-around services, and outreach for adults with a psychiatric disability who are homeless or at high risk of homelessness. The program assists adults with mental illness to move off the street into housing and employment and/or on benefits through outreach, assessments, intensive case management services, mental health services, and assistance with daily living skills. OTHER PROGRAM SERVICES 10: OMNI Resources Center is a client driven wellness and recovery center that offers peer support, peer-run groups, educational and self-healing activities. OTHER PROGRAM SERVICES 11: Lupine Gardens Housing provides Full Service Partnership (FSP) level of service and permanent housing for individuals diagnosed with a serious mental illness, all of whom are homeless or at risk of homelessness. All clients are in need of intensive case management, medication support and assistance with daily living skills in order to live independently. OTHER PROGRAM SERVICES 12: Dual Recovery Services is an outpatient program for adults with co-occurring serious mental illnesses and substance use disorders. The goal is to help clients develop the dual recovery skills necessary to adjust to community living and/or maintain housing, as well as successful community integration. OTHER PROGRAM SERVICES 13: Creating New Choices(CNC) provides housing and supportive services to mentally ill criminal offenders and assists them to integrate back into the community. OTHER PROGRAM SERVICES 14: Workforce Education & Training (WET)promotes successful employment of consumers and family members in”
“The organization is exempt from federal income tax 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 earnedManagement has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examinations by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
“Special Event Expense $24509”
“Special Event Expense $24509”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 234657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 18803 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4678 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22107 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45588 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43352 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97874 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pali Weerasekera |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8316494522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 3222 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Monterey |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93942 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/Desc | 0 | Manzanita is licensed by the State of California, Department of Social Services Community Care Licensing (CCL) as Social Rehabilitation Facility and certified by the Department of Health Care Services as a short-term Crisis Residential Treatment Service Facility for adult clients of the Monterey County Behavioral Health System experiencing an acute psychiatric episode or crisis. Manzanita offers community-based rehabilitative services in a non-institutional residential setting. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8171 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Stafsnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Diana W Rosenthal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carl Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Catherine Brennan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Doug Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fran Baca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Susan Mehra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Roger Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hunter Harvath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gladys Houston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Margo Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Julie Altman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Alan Stumpf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rory Gomez-Aaronz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Yolande Whitlock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Barbara Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Palitha Weerasekera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kate Spacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jane Odegard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 139445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 120408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 111840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 100957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Dir.of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | QA Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Deputy Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 49205 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24509 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8700 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5693 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 10339752 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5693 |
| IRS990/GrossReceiptsAmt | 0 | 12582902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 86 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4988 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 161132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 166206 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2204 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 242914 |
| IRS990/InterestGrp/TotalAmt | 0 | 245118 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120707 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8360600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14590450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14214363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22574963 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8152659 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7894819 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12369481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12823378 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6193 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6193 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15809 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15809 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -113525 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3462 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48002 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 336138 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 387602 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5030 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 461672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 548874 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5693538 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6690347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance-int |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Services-int |
| IRS990/OtherExpensesGrp/Desc | 2 | Food-int |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 67 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3280 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 357425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 186560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364707 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115102 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40868 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1223477 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1385872 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 48254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48254 |
| IRS990/OtherRevenueTotalAmt | 0 | 48254 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28415 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 457697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5825247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6311359 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.