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
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$32,326,108
Up $3,138,111 (+11%) from 2019
Net Assets
Up$16,944,576
Up $543,823 (+3.3%) from 2019
Liabilities
Up$15,381,532
Up $2,594,288 (+20%) from 2019
Revenue
Up$19,727,150
Up $1,784,704 (+9.9%) from 2019
Expenses
Up$19,218,165
Up $1,730,082 (+9.9%) from 2019
Net Income
Up$508,985
Up $54,622 (+12%) from 2019
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 | $17,928,405 | $17,925,060 | ▼ $3,345 |
| Savings and Temporary Cash Investments | $1,256,769 | $3,472,894 | ▲ $2,216,125 |
| Pledges and Grants Receivable | $2,970,306 | $2,915,387 | ▼ $54,919 |
| Accounts Receivable | $426,761 | $432,106 | ▲ $5,345 |
| Prepaid Expenses and Deferred Charges | $415,853 | $431,322 | ▲ $15,469 |
| 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 | $29,187,997 | $32,326,108 | ▲ $3,138,111 |
| Other Assets Total | $6,189,903 | $7,149,339 | ▲ $959,436 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,740,173 | $9,924,210 | ▲ $2,184,037 |
| Accounts Payable and Accrued Expenses | $2,525,802 | $2,312,501 | ▼ $213,301 |
| Other Liabilities | $1,846,239 | $2,013,413 | ▲ $167,174 |
| Deferred Revenue | $675,030 | $1,131,408 | ▲ $456,378 |
| Total Liabilities | $12,787,244 | $15,381,532 | ▲ $2,594,288 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,576,900 | $15,459,361 | ▼ $117,539 |
| Net Assets With Donor Restrictions | $823,853 | $1,485,215 | ▲ $661,362 |
| Total Net Assets Fund Balance | $16,400,753 | $16,944,576 | ▲ $543,823 |
| Total Liabilities and Net Assets / Fund Balance | $29,187,997 | $32,326,108 | ▲ $3,138,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,555,177 | $9,685,358 | $23,240,535 |
| Land | $3,272,705 | - | $3,272,705 |
| Equipment | $317,509 | $1,062,587 | $1,380,096 |
| Other Land Buildings | $395,740 | $778,207 | $1,173,947 |
| Leasehold Improvements | $383,929 | - | $383,929 |
| Other Assets Org | $41,909 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $846,207 | - | ▲ $48,950 | - | $895,157 |
| 2018 | $808,763 | - | ▲ $37,444 | - | $846,207 |
| 2017 | $750,067 | - | ▲ $58,696 | - | $808,763 |
| 2016 | $687,413 | $-6,742 | ▲ $69,396 | - | $750,067 |
| 2015 | $555,285 | $139,289 | ▼ $7,161 | - | $687,413 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Mitchell | Executive Director | FT | $201,149 | $27,362 | $228,511 |
| Palitha Weerasekera | Director of Fin | PT | $167,760 | $12,466 | $180,226 |
| Sally Rose | Nurse Practioner | FT | $160,483 | $9,678 | $170,161 |
| Jane Odegard | Deputy Director | FT | $147,871 | $10,344 | $158,215 |
| David Rasco | Director of IT | FT | $115,204 | $24,958 | $140,162 |
| Janet Ortega | Director of HR | FT | $119,512 | $8,558 | $128,070 |
| David Howell | Program Director | FT | $113,243 | $8,601 | $121,844 |
| Name | Title |
|---|---|
| John Stafsnes | President |
| Julie Altman | Vice President |
| Carl Miller | Director |
| Cate Brennan | Director |
| Diane DeBerry | Director |
| Douglas Anderson | Director |
| Fran Baca | Director |
| Gladys Houston | Director |
| Kay Kingsley | Director |
| Margo Lopez | Director |
| Mark Shaw | Director |
| Richard Bishop | Director |
| Sheila Holmes | Director |
| Diana Rosenthal | Secretary |
| Alan Stumpf | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wald Ruhnke & Dost Architects | Architectural Services | 2340 GARDEN ROAD, Monterey, CA 93940 | $198,138 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,424,455 |
| Other Expenses | $4,793,710 |
| Total Fundraising Expense | $128,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,994,026 | $1,075,914 | $43,184 | $11,113,124 |
| Pension Plan Contributions | $1,822,001 | $166,971 | $14,514 | $2,003,486 |
| Depreciation Depletion | $935,947 | $46,706 | - | $982,653 |
| Payroll Taxes | $745,942 | $98,502 | $3,257 | $847,701 |
| Occupancy | $724,544 | $50,767 | $8,407 | $783,718 |
| Office Expenses | $529,710 | $204,843 | $10,044 | $744,597 |
| Fees for Services Other | $400,940 | $99,747 | $977 | $501,664 |
| Current Officers, Directors, Trustees, and Key Employees | $43,188 | $404,219 | - | $447,407 |
| Interest | $215,676 | $3,862 | - | $219,538 |
| Insurance | $210,368 | $-163 | - | $210,205 |
| Conferences and Meetings | $74,686 | $26,054 | $210 | $100,950 |
| All Other Expenses | $42,587 | $41,205 | $14,062 | $97,854 |
| Advertising | $16,309 | $38,887 | $22,441 | $77,637 |
| Other Expenses | $35,682 | $11,033 | $11,023 | $46,715 |
| Fees for Service Investment Mgmnt Fees | - | $24,001 | - | $24,001 |
| Travel | $14,738 | $6,062 | $156 | $20,956 |
| Other Employee Benefits | $10,908 | $1,829 | - | $12,737 |
| Total Functional Expenses | $16,770,433 | $2,319,457 | $128,275 | $19,218,165 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,218,165 |
| Expenses per Audited Statements | $19,194,164 |
| Total Expenses per Audited Statements | $19,194,164 |
| Expenses Not Reported on Financial Statements | $24,001 |
| Other Expense Adjustments | $24,001 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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. | $1,961,116 |
| security deposits | $41,909 |
| prepaid Rent | $7,411 |
| interest payable-current liab. | $2,977 |
“The Board of Directors have the responsibility for reviewing the Form 990, including schedules, before it is filed with the IRS. From 990 is prepared by Accounting Technician and reviewed by Director of Finance. Then the reviewed Form 990 draft is sent to the outside CPA firm for their review. The Board receives the outside CPA firm reviewed Form 990 draft electronically two weeks prior to the filing deadline. After the Form 990 is reviewed by the board, the outside CPA firm e-files the Form 990.”
“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: 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 outreach 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 a 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: The Choices Day Treatment Intensive program is a structured, multi-disciplinary program of therapy that is an alternative to hospitalization or a step down from psychiatric hospitalization, avoiding clients placement in a more restrictive setting, by maintaining clients in a community setting. Services include: mental health evaluation, treatment plan development, treatment, case management, and discharge planning. The program is structured as a therapeutic milieu and includes daily community meetings, process groups, skill building groups, individual therapy, along with adjunctive therapies for physical and social health, case management, and community resource outings. OTHER PROGRAM SERVICES 14: Workforce Education & Training (WET)promotes successful employment of consumers and family members in the public mental health system in Monterey Co”
“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.”
“Investment expense included in revenue $24001”
“Investment expense included in revenue $24001”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2312501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 426761 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 432106 |
| 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 | 22441 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38887 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16309 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77637 |
| IRS990/AllOtherContributionsAmt | 0 | 835456 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14062 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97854 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| 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 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 404219 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43188 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 447407 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 210 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26054 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 74686 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100950 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 198138 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2340 GARDEN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONTEREY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93940 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WALD RUHNKE & DOST ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURAL SERVICES |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 508985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14424455 |
| IRS990/CYTotalExpensesAmt | 0 | 19218165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19727150 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1131408 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46706 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 935947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 982653 |
| IRS990/Desc | 0 | Manzanita House(Short-Term Crisis Residential)- Salinas & Monterey are 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 Facilities 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/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 334 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| 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 | 27362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8601 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barbara Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Palitha Weerasekera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sally Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jane Odegard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Rasco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Janet Ortega |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Howell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Stafsnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Julie Altman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Alan Stumpf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Diana Rosenthal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Douglas Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Fran Baca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Richard Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Cate Brennan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Diane DeBerry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sheila Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Gladys Houston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Margo Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Kay Kingsley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Carl Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mark Shaw |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 201149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 167760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 160483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 147871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 115204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 119512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 113243 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Fin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Nurse Practioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Deputy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 16925453 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19727150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -163 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 210368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 210205 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3862 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 215676 |
| IRS990/InterestGrp/TotalAmt | 0 | 219538 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 157603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157603 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11526152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17928405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17925060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29451212 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| 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 | 7740173 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9924210 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16400753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16944576 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34838 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15576900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15459361 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8407 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50767 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 724544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 783718 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10044 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 204843 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 529710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 744597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6189903 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7149339 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1829 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12737 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance-int |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc - Taxes, Lic, Prmts, Ins |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 491227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 280841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 181113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 510245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 291864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46715 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1846239 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2013413 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 68636 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68636 |
| IRS990/OtherRevenueTotalAmt | 0 | 68636 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43184 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1075914 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.