Civic Intelligence

Mariposa Housing Inc.

990 • Fiscal year 2012 • EIN 77-0313172

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileWWW.INTERIMINC.ORG
PO Box 322293942
Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,090,503

Down $15,048 (-1.4%) from 2011

Net Assets

Down

-$272,127

Down $11,520 (-4.4%) from 2011

Liabilities

Down

$1,362,630

Down $3,528 (-0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$213,931

Up $1,073 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,105,551Liabilities 2011: $1,366,158Net Assets 2011: -$260,6072011Assets 2012: $1,090,503Liabilities 2012: $1,362,630Net Assets 2012: -$272,1272012Assets 2013: $1,075,204Liabilities 2013: $1,357,721Net Assets 2013: -$282,5172013Assets 2014: $1,060,450Liabilities 2014: $1,369,263Net Assets 2014: -$308,8132014Assets 2015: $1,044,851Liabilities 2015: $1,383,479Net Assets 2015: -$338,6282015Assets 2016: $1,030,021Liabilities 2016: $1,396,903Net Assets 2016: -$366,8822016Assets 2017: $1,017,609Liabilities 2017: $1,399,748Net Assets 2017: -$382,1392017Assets 2018: $998,416Liabilities 2018: $1,421,777Net Assets 2018: -$423,3612018Assets 2019: $980,446Liabilities 2019: $1,436,347Net Assets 2019: -$455,9012019Assets 2020: $967,606Liabilities 2020: $1,445,525Net Assets 2020: -$477,9192020Assets 2021: $947,453Liabilities 2021: $1,445,106Net Assets 2021: -$497,6532021Assets 2022: $879,607Liabilities 2022: $1,399,043Net Assets 2022: -$519,4362022Assets 2023: $903,664Liabilities 2023: $1,479,834Net Assets 2023: -$576,1702023Assets 2024: $868,731Liabilities 2024: $1,497,949Net Assets 2024: -$629,2182024Assets 2025: $871,658Liabilities 2025: $1,496,627Net Assets 2025: -$624,9692025

Highlighted filing

2012

Assets$1,090,503
Liabilities$1,362,630
Net Assets-$272,127
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $194,585Expenses 2011: $212,858Net Income 2011: -$18,2732011Expenses 2012: $213,9312012Expenses 2013: $217,2902013Revenue 2014: $211,291Expenses 2014: $237,587Net Income 2014: -$26,2962014Revenue 2015: $208,453Expenses 2015: $238,268Net Income 2015: -$29,8152015Revenue 2016: $221,206Expenses 2016: $249,460Net Income 2016: -$28,2542016Revenue 2017: $224,290Expenses 2017: $239,547Net Income 2017: -$15,2572017Revenue 2018: $226,001Expenses 2018: $267,223Net Income 2018: -$41,2222018Revenue 2019: $243,169Expenses 2019: $275,709Net Income 2019: -$32,5402019Revenue 2020: $253,502Expenses 2020: $275,520Net Income 2020: -$22,0182020Revenue 2021: $254,748Expenses 2021: $274,482Net Income 2021: -$19,7342021Revenue 2022: $268,582Expenses 2022: $290,365Net Income 2022: -$21,7832022Revenue 2023: $282,051Expenses 2023: $338,785Net Income 2023: -$56,7342023Revenue 2024: $307,819Expenses 2024: $360,867Net Income 2024: -$53,0482024Revenue 2025: $347,862Expenses 2025: $343,612Net Income 2025: $4,2502025

Highlighted filing

2012

Revenue-
Expenses$213,931
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$202,411
Mission and Program Overview

Mission

Mariposa's mission is to provide affordable very low-income permanent supportive housing in the community, and mental health services to individuals with a serious and long term psychiatric disability.

Filing and Contact Details

Filer

EIN
77-0313172
Raw XML AppendixShowing 400 of 558 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY041750
IRS990/AccountsPayableAccruedExpenses/EOY038779
IRS990/AccountsReceivable/BOY07036
IRS990/AccountsReceivable/EOY01841
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Mariposas's mission is to provide services and affordable housing supporting members of our community with mental illness in building productive and satisfying lives.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 3222
IRS990/AddressPrincipalOfficerUS/City0Monterey
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093942
IRS990/Advertising/ProgramServices074
IRS990/Advertising/Total074
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012816
IRS990/CashNonInterestBearing/EOY013073
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01311
IRS990/ConferencesMeetings/Total01311
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0150797
IRS990/ContributionsGrantsPriorYear0124884
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0112
IRS990/DeferredRevenue/EOY020
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices041623
IRS990/DepreciationDepletion/Total041623
IRS990/DescribedIn501C30true
IRS990/Description0Provide low-income mentally disabled persons with a 20 unit housing facility.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0205613
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral07876
IRS990/FeesForServicesAccounting/Total07876
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0442
IRS990/FeesForServicesLegal/Total0442
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices096833
IRS990/FeesForServicesManagement/Total096833
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Mary Orrison
IRS990/Form990PartVIISectionA/NamePerson1Hunter Harvath
IRS990/Form990PartVIISectionA/NamePerson2Diane De Berry
IRS990/Form990PartVIISectionA/NamePerson3Roger Williams
IRS990/Form990PartVIISectionA/NamePerson4Yolande Whitlock
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0150797
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0202411
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices010989
IRS990/Insurance/Total010989
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0350
IRS990/InvestmentIncome/ExclusionAmount0350
IRS990/InvestmentIncomePriorYear0468
IRS990/InvestmentIncome/TotalRevenueColumn0350
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0755303
IRS990/LandBuildingsEquipmentBasis01564662
IRS990/LandBuildingsEquipmentBasisNet/BOY0845477
IRS990/LandBuildingsEquipmentBasisNet/EOY0809359
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Mariposas's mission is to provide services and affordable housing supporting members of our community with mental illness in building productive and satisfying lives.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01319500
IRS990/MortNotesPyblSecuredInvestProp/EOY01319500
IRS990/NameOfPrincipalOfficerPerson0Yolande Whitlock
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-260607
IRS990/NetAssetsOrFundBalancesEOY0-272127
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices046302
IRS990/Occupancy/Total046302
IRS990/OfficeExpenses/ProgramServices06805
IRS990/OfficeExpenses/Total06805
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0212858
IRS990/OtherExpensesCurrentYear0213931
IRS990/OtherExpenses/Description0Misc - Taxes, Lic, Prmts, Ins
IRS990/OtherExpenses/Description1Misc - Administrative Exp
IRS990/OtherExpenses/Description2Filing Fee
IRS990/OtherExpenses/Description3Bad Debt
IRS990/OtherExpenses/ProgramServices0177
IRS990/OtherExpenses/ProgramServices11108
IRS990/OtherExpenses/ProgramServices250
IRS990/OtherExpenses/ProgramServices3341
IRS990/OtherExpenses/Total0177
IRS990/OtherExpenses/Total11108
IRS990/OtherExpenses/Total250
IRS990/OtherExpenses/Total3341
IRS990/OtherLiabilities/BOY04796
IRS990/OtherLiabilities/EOY04331
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02187
IRS990/OtherRevenueMisc/BusinessCode0532000
IRS990/OtherRevenueMisc/BusinessCode1532000
IRS990/OtherRevenueMisc/BusinessCode2532000
IRS990/OtherRevenueMisc/Description0Tenant Charges
IRS990/OtherRevenueMisc/Description1Miscellaneous Rev
IRS990/OtherRevenueMisc/Description2Laundry Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01138
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome110
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21039
IRS990/OtherRevenueMisc/TotalRevenueColumn01138
IRS990/OtherRevenueMisc/TotalRevenueColumn110
IRS990/OtherRevenueMisc/TotalRevenueColumn21039
IRS990/OtherRevenuePriorYear01287
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012226
IRS990/PrepaidExpensesDeferredCharges/EOY012523
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY049077
IRS990/ProgramServiceRevenue/Description0Rent Revenue
IRS990/ProgramServiceRevenuePriorYear067946
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome049077
IRS990/ProgramServiceRevenue/TotalRevenueColumn049077
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-11520
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue051264
IRS990/RevenuesLessExpensesCY0-11520
IRS990/RevenuesLessExpensesPriorYear0-18273
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0227996
IRS990/SavingsAndTempCashInvestments/EOY0253707
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0150797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0124884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0130158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0115928
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0116050
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0637817
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0388
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0930
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02611
IRS990ScheduleA/GrossInvestmentIncome170/Total04747
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02187
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01287
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0829
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01102
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0880
IRS990ScheduleA/OtherIncome170/Total06285
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97890
IRS990ScheduleA/PublicSupportTotal1700637817
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0150797
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0124884
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0130158
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0115928
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0116050
IRS990ScheduleA/Total170/Total0637817
IRS990ScheduleA/TotalSupport0648849
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0522593
IRS990ScheduleD/Buildings/Depreciation0722496
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01245089
IRS990ScheduleD/ExcessOrDeficitForYear0-11520
IRS990ScheduleD/ExcessOrDeficitPerFS0-11520
IRS990ScheduleD/ExpensesSubtotal0213931
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation CodE. The Financial Accounting Standards Board issued new guidance on accounting for uncertainty in income taxes. The Organization adopted this new guidance for the year ended June 30, 2010. Management evaluated the Organization's tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2008 for federal purposes and 2007 for state and local authorities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0286489
IRS990ScheduleD/Land/OtherCostOrOtherBasis0286489
IRS990ScheduleD/OtherLandBuildings/BookValue0277
IRS990ScheduleD/OtherLandBuildings/Depreciation032807
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis033084
IRS990ScheduleD/OtherLiabilities/Amount04331
IRS990ScheduleD/OtherLiabilities/Description0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotal0202411
IRS990ScheduleD/TotalExpenses0213931
IRS990ScheduleD/TotalExpensesPerForm9900213931
IRS990ScheduleD/TotalOfAmounts04331
IRS990ScheduleD/TotalOfBookValueLandBuildings0809359
IRS990ScheduleD/TotalRevenue0202411
IRS990ScheduleD/TotalRevenuePerForm9900202411
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0213931
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0202411
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0For Mariposa Hsg Inc, Interim Inc., posts the contact information on its website for requests to be made from the public for the following financial documents; Conflict of Interest Policy; Financial Statements; and Tax Return Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors complete an Annual Conflict of Interest Summary. If any conflicts arise they will be resolved quickly.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors has the responsibility for reviewing the Form 990 including schedules before it is filed with the IRS.A draft Form 990 will be ready for review by the Board of Directors prior to the filing deadline.After the draft of the Form 990 has been obtained by the Board of Directors they will have no more than two weeks to complete this review.Once the Board of Directors has completed their review of the Form 990 a meeting will be scheduled with the preparer of the Form 990 to discuss any questions, comments, and suggested revisions identified by the Board of Directors.All of the questions, comments and suggested revisions set forth by the Board of Directors will be documented, along with responses from the preparer of the Form 990, if applicable.File Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation3The parent company Interim Inc., manages the Corporation.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1029 Sun Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11604 Pearl Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12306 Soledad Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13235 Martella Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14604 Pearl Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15345 Dela Vina Avene
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Salinas
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Monterey
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Salinas
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Salinas
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Monterey
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5Monterey
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode093901
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode193940
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode293901
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode393901
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode493940
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode593940
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg4false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg5false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10Interim Inc
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11Interim Inc
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12Interim Inc
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13Interim Inc
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14Interim Inc
IRS990ScheduleR/Form990ScheduleRPartII/EIN0800353592

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,090,503
Liabilities
$1,362,630
Net assets
-$272,127
Revenue
-
Expenses
$213,931
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$1.50$0.62$0.35$0.34$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.87$1.50$0.63$0.31$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$1.48$0.58$0.28$0.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.88$1.40$0.52$0.27$0.29$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.45$0.50$0.25$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.45$0.48$0.25$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$1.44$0.46$0.24$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.42$0.42$0.23$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.40$0.38$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.40$0.37$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.38$0.34$0.21$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.37$0.31$0.21$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.36$0.28$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.36$0.27$0.21
2011Summary only. Only limited summary data is available for this year.$1.11$1.37$0.26$0.19$0.21$0.02