Civic Intelligence

Interim Inc.

990 • Fiscal year 2023 • EIN 51-0159122

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.INTERIMINC.ORG

View Organization Page

PO Box 3222Monterey, CA 93942

(831) 649-4522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.64x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$235,618

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$39,044,257

Up $3,720,342 (+11%) from 2022

Net Assets

Up

$23,203,101

Up $1,005,896 (+4.5%) from 2022

Liabilities

Up

$15,841,156

Up $2,714,446 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Up

$24,822,103

Up $654,655 (+2.7%) from 2022

Expenses

Up

$24,042,838

Up $4,961,462 (+26%) from 2022

Net Income

Down

$779,265

Down $4,306,807 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $22,832,002Liabilities 2010: $11,799,530Net Assets 2010: $11,032,4722010Assets 2011: $21,888,207Liabilities 2011: $11,066,952Net Assets 2011: $10,821,2552011Assets 2012: $21,563,443Liabilities 2012: $10,956,956Net Assets 2012: $10,606,4872012Assets 2013: $22,098,031Liabilities 2013: $9,611,010Net Assets 2013: $12,487,0212013Assets 2014: $23,609,961Liabilities 2014: $10,941,097Net Assets 2014: $12,668,8642014Assets 2015: $22,998,108Liabilities 2015: $10,628,627Net Assets 2015: $12,369,4812015Assets 2016: $23,786,939Liabilities 2016: $10,963,561Net Assets 2016: $12,823,3782016Assets 2017: $25,761,298Liabilities 2017: $11,819,910Net Assets 2017: $13,941,3882017Assets 2018: $27,560,260Liabilities 2018: $11,650,677Net Assets 2018: $15,909,5832018Assets 2019: $29,187,997Liabilities 2019: $12,787,244Net Assets 2019: $16,400,7532019Assets 2020: $32,326,108Liabilities 2020: $15,381,532Net Assets 2020: $16,944,5762020Assets 2021: $33,060,331Liabilities 2021: $15,185,178Net Assets 2021: $17,875,1532021Assets 2022: $35,323,915Liabilities 2022: $13,126,710Net Assets 2022: $22,197,2052022Assets 2023: $39,044,257Liabilities 2023: $15,841,156Net Assets 2023: $23,203,1012023Assets 2024: $40,797,902Liabilities 2024: $17,254,069Net Assets 2024: $23,543,8332024

Highlighted filing

2023

Assets$39,044,257
Liabilities$15,841,156
Net Assets$23,203,101
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,676,5772010Expenses 2011: $8,892,7402011Expenses 2012: $8,808,3282012Revenue 2013: $11,093,348Expenses 2013: $9,302,934Net Income 2013: $1,790,4142013Revenue 2014: $10,400,972Expenses 2014: $9,906,185Net Income 2014: $494,7872014Revenue 2015: $10,706,672Expenses 2015: $10,724,142Net Income 2015: -$17,4702015Revenue 2016: $12,558,393Expenses 2016: $11,990,971Net Income 2016: $567,4222016Revenue 2017: $13,994,397Expenses 2017: $13,075,192Net Income 2017: $919,2052017Revenue 2018: $15,939,451Expenses 2018: $14,058,723Net Income 2018: $1,880,7282018Revenue 2019: $17,942,446Expenses 2019: $17,488,083Net Income 2019: $454,3632019Revenue 2020: $19,727,150Expenses 2020: $19,218,165Net Income 2020: $508,9852020Revenue 2021: $19,921,118Expenses 2021: $19,522,989Net Income 2021: $398,1292021Revenue 2022: $24,167,448Expenses 2022: $19,081,376Net Income 2022: $5,086,0722022Revenue 2023: $24,822,103Expenses 2023: $24,042,838Net Income 2023: $779,2652023Revenue 2024: $27,399,243Expenses 2024: $27,419,698Net Income 2024: -$20,4552024

Highlighted filing

2023

Revenue$24,822,103
Expenses$24,042,838
Net Income$779,265
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$24,847,852
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,322,036$21,855,254▲ $1,533,218
Pledges and Grants Receivable$4,238,015$5,480,302▲ $1,242,287
Savings and Temporary Cash Investments$3,375,180$4,086,498▲ $711,318
Accounts Receivable$423,225$722,780▲ $299,555
Prepaid Expenses and Deferred Charges$493,175$560,243▲ $67,068
Total Assets$35,323,915$39,044,257▲ $3,720,342
Other Assets Total$6,472,284$6,339,180▼ $133,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,345,956$7,787,641▲ $441,685
Accounts Payable and Accrued Expenses$3,017,210$3,634,369▲ $617,159
Other Liabilities$2,443,127$2,721,221▲ $278,094
Deferred Revenue$320,417$1,697,925▲ $1,377,508
Total Liabilities$13,126,710$15,841,156▲ $2,714,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,913,727$15,942,924▲ $29,197
Net Assets With Donor Restrictions$6,283,478$7,260,177▲ $976,699
Total Net Assets Fund Balance$22,197,205$23,203,101▲ $1,005,896
Total Liabilities and Net Assets / Fund Balance$35,323,915$39,044,257▲ $3,720,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,925,667$11,481,219$23,406,886
Leasehold Improvements$6,209,367-$6,209,367
Land$3,272,705-$3,272,705
Equipment$180,347$1,281,028$1,461,375
Other Land Buildings$267,168$795,918$1,063,086
Other Assets Org$100,655--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$988,090-▲ $58,827-$1,046,917
2021$1,213,383-▼ $225,293-$988,090
2020$895,157$103,250▲ $214,976-$1,213,383
2019$846,207-▲ $48,950-$895,157
2018$808,763-▲ $37,444-$846,207
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janyce BergNurse PractionerFT$208,473$27,145$235,618
Barbara MitchellExecutive Director (term 2/23)FT$227,678$7,416$235,094
Jane OdegardClinical & Program Development OfficerFT$193,143$23,582$216,725
Jane OdegardClinical & Program Development Offic-$193,143$23,582$216,725
Palitha WeerasekeraDirector of FinancePT$189,406$25,870$215,276
Carmen Torres-alfaroDeputy DirectorFT$140,289$27,713$168,002
Janet OrtegaDirector of HrFT$146,704$20,360$167,064
Casey PowersDivision DirectorFT$138,642$19,116$157,758
Miriam Gonzalez GomezDivision DirectorFT$138,304$18,845$157,149

Board Members and Trustees

NameTitle
Diana RosenthalPresident
John StafsnesVice President
Carl MillerDirector
Deborah LindenDirector
Douglas AndersonDirector
Eva Montes-portisDirector
Fran BacaDirector
Gladys HoustonDirector
Mark ShawDirector
Sheila HolmesDirector
Diane DeberryDirector (term 12/22)
Richard BishopDirector (term 12/22)
Rhiyan QuitonExecutive Director
Julie AltmanSecretary
Alan StumpfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,758,645
Program Service Revenue
$1,832,286
Investment Income
$173,575
Other Revenue
$57,597
All Other Contributions
$1,274,659
Change in Net Assets
$779,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,794,383
Revenue Not Reported on Financial Statements
$27,720
Revenue Not Reported on Form 990
$226,642
Total Revenue per Audited Statements
$25,021,025
Total Revenue per Form 990
$24,822,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,989,353
Other Expenses$6,053,485
Total Fundraising Expense$142,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,937,660$1,599,362$54,914$13,591,936
Pension Plan Contributions$2,466,439$217,338$16,039$2,699,816
Office Expenses$924,286$247,038$7,552$1,178,876
Payroll Taxes$904,035$148,652$4,356$1,057,043
Depreciation Depletion$907,919$53,695-$961,614
Occupancy$851,502$82,456$4,747$938,705
Fees for Services Other$675,373$88,516$988$764,877
Current Officers, Directors, Trustees, and Key Employees$80,347$560,211-$640,558
Insurance$296,282$14,274$131$310,687
Interest$206,670$1,884-$208,554
Advertising$98,213$36,708$32,079$167,000
All Other Expenses$70,122$51,465$8,351$129,938
Conferences and Meetings$114,855$13,604$538$128,997
Other Expenses$48,774$12,577$12,420$61,351
Fees for Service Investment Mgmnt Fees-$27,720-$27,720
Travel$13,379$4,916$1$18,296
Total Functional Expenses$20,726,367$3,174,279$142,192$24,042,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,042,838
Expenses per Audited Statements$24,015,118
Total Expenses per Audited Statements$24,015,118
Expenses Not Reported on Financial Statements$27,720
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$2,324,041
Operating Lease Liability$241,748
Finance Lease Liability$101,531
Security Deposits$43,809
Prepaid Rent$10,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that have been granted authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The board of directors have the responsibility for reviewing the form 990, including schedules, before it is filed with the irs. Form 990 is prepared by accountant ii and reviewed by director of finance. Then the reviewed form 990 draft is sent to the independent outside auditors for their review. The board receives the reviewed form 990 draft electronically two weeks prior to the filing deadline. After the form 990 is reviewed by the board, the independent outside auditors e-file the form 990.”

Form 990, Part VI, Section B, Line 12C

“The board of directors complete an annual conflict of interest summary. If any conflicts arise, they will be resolved quickly.”

Form 990, Part VI, Section B, Line 15

“Interim inc., the parent company, annually reviews salary schedules to determine whether an overall salary increase is warranted for all staff. Data is collected from various sources, using position comparison and job matching techniques. We seek data from multiple sources, including monterey county behavioral health, california association of social rehabilitation agencies, the northern california nonprofit annual 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. The hr department recommends changes to the salary schedules if warranted to the entire board. When there is no step schedule change, the only salary increases result from the employee receiving an annual performance review that warrants moving to the next step on the salary schedule, up to a 4.5% increase over the previous step.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Interim Inc
EIN
51-0159122
Phone
8316494522
Address
PO BOX 3222, MONTEREY, CA 93942

Signing Officer

Name
Alan Stumpf
Title
Treasurer
Phone
8316494522
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhiyan Quiton
Formed
1975
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
279
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
1188 PADRE DRIVE STE 101, SALINAS, CA 93901
Preparer
Autumn Rossi
Phone
8317596300
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As a tax exempt nonprofit organization, the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and from state franchise tax under california revenue and taxation code section 23701(d), but is subject to taxes on unrelated business income when earned. Management 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 years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 1,004 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RHIYAN QUITON
IRS990/Form990PartVIISectionAGrp/PersonNm2PALITHA WEERASEKERA
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE ODEGARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JANYCE BERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm6CASEY POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7CARMEN TORRES-ALFARO
IRS990/Form990PartVIISectionAGrp/PersonNm8MIRIAM GONZALEZ GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANA ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN STAFSNES
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN STUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14FRAN BACA
IRS990/Form990PartVIISectionAGrp/PersonNm15SHEILA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm16GLADYS HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm17CARL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm19EVA MONTES-PORTIS
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBORAH LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANE DEBERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0227678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2189406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3193143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4208473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5146704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6138642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7140289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8138304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR (TERM 2/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLINICAL & PROGRAM DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (TERM 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (TERM 12/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-24949
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt021483986
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossReceiptsAmt024847852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0131
IRS990/InsuranceGrp/ManagementAndGeneralAmt014274
IRS990/InsuranceGrp/ProgramServicesAmt0296282
IRS990/InsuranceGrp/TotalAmt0310687
IRS990/InterestGrp/ManagementAndGeneralAmt01884
IRS990/InterestGrp/ProgramServicesAmt0206670
IRS990/InterestGrp/TotalAmt0208554
IRS990/InvestmentIncomeGrp/ExclusionAmt0198524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198524
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013558165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020322036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021855254
IRS990/LandBldgEquipCostOrOtherBssAmt035413419
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025749
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERIM, 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07345956
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07787641
IRS990/NetAssetsOrFundBalancesBOYAmt022197205
IRS990/NetAssetsOrFundBalancesEOYAmt023203101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0226642
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015913727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015942924
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04747
IRS990/OccupancyGrp/ManagementAndGeneralAmt082456
IRS990/OccupancyGrp/ProgramServicesAmt0851502
IRS990/OccupancyGrp/TotalAmt0938705
IRS990/OfficeExpensesGrp/FundraisingAmt07552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0247038
IRS990/OfficeExpensesGrp/ProgramServicesAmt0924286
IRS990/OfficeExpensesGrp/TotalAmt01178876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06472284
IRS990/OtherAssetsTotalGrp/EOYAmt06339180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TAX AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt076
IRS990/OtherExpensesGrp/FundraisingAmt112420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212577
IRS990/OtherExpensesGrp/ProgramServicesAmt0506546
IRS990/OtherExpensesGrp/ProgramServicesAmt1379472
IRS990/OtherExpensesGrp/ProgramServicesAmt2244493
IRS990/OtherExpensesGrp/ProgramServicesAmt348774
IRS990/OtherExpensesGrp/TotalAmt0519760
IRS990/OtherExpensesGrp/TotalAmt1392617
IRS990/OtherExpensesGrp/TotalAmt2244493
IRS990/OtherExpensesGrp/TotalAmt361351
IRS990/OtherLiabilitiesGrp/BOYAmt02443127
IRS990/OtherLiabilitiesGrp/EOYAmt02721221
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt057597
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057597
IRS990/OtherRevenueTotalAmt057597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01599362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011937660
IRS990/OtherSalariesAndWagesGrp/TotalAmt013591936
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0904035
IRS990/PayrollTaxesGrp/TotalAmt01057043
IRS990/PensionPlanContributionsGrp/FundraisingAmt016039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0217338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02466439

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,044,257
Liabilities
$15,841,156
Net assets
$23,203,101
Revenue
$24,822,103
Expenses
$24,042,838
Net income
$779,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.8$17.3$23.5$27.4$27.4$0.02
2023Detailed filing. Detailed filing data is available for this year.$39.0$15.8$23.2$24.8$24.0$0.78
2022Detailed filing. Detailed filing data is available for this year.$35.3$13.1$22.2$24.2$19.1$5.09
2021Detailed filing. Detailed filing data is available for this year.$33.1$15.2$17.9$19.9$19.5$0.40
2020Detailed filing. Detailed filing data is available for this year.$32.3$15.4$16.9$19.7$19.2$0.51
2019Detailed filing. Detailed filing data is available for this year.$29.2$12.8$16.4$17.9$17.5$0.45
2018Detailed filing. Detailed filing data is available for this year.$27.6$11.7$15.9$15.9$14.1$1.88
2017Detailed filing. Detailed filing data is available for this year.$25.8$11.8$13.9$14.0$13.1$0.92
2016Detailed filing. Detailed filing data is available for this year.$23.8$11.0$12.8$12.6$12.0$0.57
2015Detailed filing. Detailed filing data is available for this year.$23.0$10.6$12.4$10.7$10.7$0.02
2014Detailed filing. Detailed filing data is available for this year.$23.6$10.9$12.7$10.4$9.91$0.49
2013Summary only. Only limited summary data is available for this year.$22.1$9.61$12.5$11.1$9.30$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$11.0$10.6$8.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$11.1$10.8$8.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$11.8$11.0$8.68