Civic Intelligence

Mariposa Housing Inc.

990 • Fiscal year 2014 • EIN 77-0313172

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization Profilewww.interiminc.org
PO Box 322293942

(831) 649-4522

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

6.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$134,840

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 63.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,060,450

Down $14,754 (-1.4%) from 2013

Net Assets

Down

-$308,813

Down $26,296 (-9.3%) from 2013

Liabilities

Up

$1,369,263

Up $11,542 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

$211,291

No earlier filing loaded for comparison.

Expenses

Up

$237,587

Up $20,297 (+9.3%) from 2013

Net Income

-$26,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$1,060,450
Liabilities$1,369,263
Net Assets-$308,813
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$211,291
Expenses$237,587
Net Income-$26,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$211,291
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.

Mariposas's mission is to provide services and affordable housing supporting members of our community with mental illness in building productive and satisfying lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,991$730,956▼ $41,035
Savings and Temporary Cash Investments$281,701$310,827▲ $29,126
Prepaid Expenses and Deferred Charges$12,098$10,266▼ $1,832
Cash and Non-Interest-Bearing Accounts$8,650$7,493▼ $1,157
Accounts Receivable$764$908▲ $144
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,075,204$1,060,450▼ $14,754
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,319,500$1,319,500→ $0
Accounts Payable and Accrued Expenses$31,693$45,753▲ $14,060
Other Liabilities$4,340$3,918▼ $422
Deferred Revenue$2,188$92▼ $2,096
Total Liabilities$1,357,721$1,369,263▲ $11,542
Net Assets / Fund Balance
Unrestricted Net Assets$-282,517$-308,813▼ $26,296
Total Net Assets Fund Balance$-282,517$-308,813▼ $26,296
Total Liabilities and Net Assets / Fund Balance$1,075,204$1,060,450▼ $14,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,132$807,808$1,250,940
Land$286,489-$286,489
Other Land Buildings$1,335$33,261$34,596
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Barbara MitchellExecutive Director$134,840$134,840
Palitha WeerasekeraDirector of Finance$106,390$106,390

Board Members and Trustees

NameTitle
Yolande WhitlockPresident
Hunter HarvathDirector
John StafsnesDirector
Mary OrrisonSecretary
Roger WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,130
Program Service Revenue
$52,389
Investment Income
$1,442
Other Revenue
$4,330
Change in Net Assets
$-26,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,291
Total Revenue per Audited Statements
$211,291
Total Revenue per Form 990
$211,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$87,932$22,025-$109,957
Occupancy$58,993--$58,993
Depreciation Depletion$43,149--$43,149
Fees for Services Accounting-$8,067-$8,067
Office Expenses$6,887--$6,887
Insurance$6,877--$6,877
Fees for Services Legal-$1,883-$1,883
Conferences and Meetings$1,157--$1,157
Advertising$132--$132
Other Expenses$7--$7
Total Functional Expenses$205,612$31,975$0$237,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,587
Total Expenses per Audited Statements$237,587
Total Expenses per Form 990$237,587
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,918
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The parent company Interim Inc., manages the Corporation. The Corporation has no employees. The parent company Interim Inc., directly supervises its staff which includes: accountants, managers, maintenance, and landscaping staff.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors complete an Annual Conflict of Interest Summary. If any conflicts arise they will be resolved quickly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“For 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.”

Filing and Contact Details

Filer

EIN
77-0313172
Phone
8316494522

Signing Officer

Name
Yolande Whitlock
Title
President
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolande Whitlock
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Autumn Rossi CPA
Phone
8317596300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The 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. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 551 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031693
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045753
IRS990/AccountsReceivableGrp/BOYAmt0764
IRS990/AccountsReceivableGrp/EOYAmt0908
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mariposas's mission is to provide services and affordable housing supporting members of our community with mental illness in building productive and satisfying lives.
IRS990/AdvertisingGrp/ProgramServicesAmt0132
IRS990/AdvertisingGrp/TotalAmt0132
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pali Weerasekera
IRS990/BooksInCareOfDetail/PhoneNum08316494522
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 3222
IRS990/BooksInCareOfDetail/USAddress/City0Monterey
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode093942
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08650
IRS990/CashNonInterestBearingGrp/EOYAmt07493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01157
IRS990/ConferencesMeetingsGrp/TotalAmt01157
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01442
IRS990/CYOtherExpensesAmt0237587
IRS990/CYOtherRevenueAmt04330
IRS990/CYProgramServiceRevenueAmt052389
IRS990/CYRevenuesLessExpensesAmt0-26296
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0237587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211291
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02188
IRS990/DeferredRevenueGrp/EOYAmt092
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043149
IRS990/DepreciationDepletionGrp/TotalAmt043149
IRS990/Desc0Provide low-income mentally disabled persons with a 20 unit housing facility.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0205612
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08067
IRS990/FeesForServicesAccountingGrp/TotalAmt08067
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01883
IRS990/FeesForServicesLegalGrp/TotalAmt01883
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022025
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt087932
IRS990/FeesForServicesManagementGrp/TotalAmt0109957
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68944
IRS990/Form990PartVIISectionAGrp/PersonNm0Yolande Whitlock
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2John Stafsnes
IRS990/Form990PartVIISectionAGrp/PersonNm3Hunter Harvath
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Orrison
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm6Palitha Weerasekera
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5124449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt697446
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir. of Finance
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0153130
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06877
IRS990/InsuranceGrp/TotalAmt06877
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01442
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0841069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0771991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0730956
IRS990/LandBldgEquipCostOrOtherBssAmt01572025
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mariposas's mission is to provide services and affordable housing supporting members of our community with mental illness in building productive and satisfying lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01319500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01319500
IRS990/NetAssetsOrFundBalancesBOYAmt0-282517
IRS990/NetAssetsOrFundBalancesEOYAmt0-308813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058993
IRS990/OccupancyGrp/TotalAmt058993
IRS990/OfficeExpensesGrp/ProgramServicesAmt06887
IRS990/OfficeExpensesGrp/TotalAmt06887
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Misc - Taxes, Lic, Prmts, Ins
IRS990/OtherExpensesGrp/Desc1Filing Fee
IRS990/OtherExpensesGrp/Desc2Misc - Administrative Exp
IRS990/OtherExpensesGrp/ProgramServicesAmt0408
IRS990/OtherExpensesGrp/ProgramServicesAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt27
IRS990/OtherExpensesGrp/TotalAmt0408
IRS990/OtherExpensesGrp/TotalAmt170
IRS990/OtherExpensesGrp/TotalAmt27
IRS990/OtherLiabilitiesGrp/BOYAmt04340
IRS990/OtherLiabilitiesGrp/EOYAmt03918
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0Laundry Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc2Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0702
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11118
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22510
IRS990/OtherRevenueTotalAmt04330
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010266
IRS990/PrincipalOfficerNm0Yolande Whitlock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0585
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217290
IRS990/PYOtherRevenueAmt01959
IRS990/PYProgramServiceRevenueAmt057629
IRS990/PYRevenuesLessExpensesAmt0-10390
IRS990/PYTotalExpensesAmt0217290
IRS990/PYTotalRevenueAmt0206900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052389
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310827
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 10--LAUNDRY AND OTHER TENANT INCOME BESIDES RENTS ARE LISTED HERE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0705696
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt0705696
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0705696
IRS990ScheduleA/TotalSupportAmt0719521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0807808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01250940
IRS990ScheduleD/ExpensesSubtotalAmt0237587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0286489
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0286489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0211291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730956
IRS990ScheduleD/TotalExpensesPerForm990Amt0237587
IRS990ScheduleD/TotalLiabilityAmt03918
IRS990ScheduleD/TotalRevenuePerForm990Amt0211291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0211291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The parent company Interim Inc., manages the Corporation. The Corporation has no employees. The parent company Interim Inc., directly supervises its staff which includes: accountants, managers, maintenance, and landscaping staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2The Board of Directors complete an Annual Conflict of Interest Summary. If any conflicts arise they will be resolved quickly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3For 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Interim Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11Interim Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12Interim Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13Interim Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14Interim Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Dela Vina Housing Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Interim Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Catalyst Housing Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,450
Liabilities
$1,369,263
Net assets
-$308,813
Revenue
$211,291
Expenses
$237,587
Net income
-$26,296
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