Civic Intelligence

Mariposa Housing Inc.

990 • Fiscal year 2018 • EIN 77-0313172

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization Profilewww.interiminc.org
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

96th percentile

1.42x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

6.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$194,582

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 86.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$998,416

Down $19,193 (-1.9%) from 2017

Net Assets

Down

-$423,361

Down $41,222 (-11%) from 2017

Liabilities

Up

$1,421,777

Up $22,029 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$226,001

Up $1,711 (+0.8%) from 2017

Expenses

Up

$267,223

Up $27,676 (+12%) from 2017

Net Income

Down

-$41,222

Down $25,965 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$998,416
Liabilities$1,421,777
Net Assets-$423,361
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$226,001
Expenses$267,223
Net Income-$41,222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$226,001
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,019$637,022▲ $3
Savings and Temporary Cash Investments$353,953$338,561▼ $15,392
Prepaid Expenses and Deferred Charges$11,423$11,639▲ $216
Accounts Receivable$3,225$5,667▲ $2,442
Cash and Non-Interest-Bearing Accounts$11,989$5,527▼ $6,462
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$1,017,609$998,416▼ $19,193
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,319,500$1,319,500→ $0
Accounts Payable and Accrued Expenses$74,663$95,842▲ $21,179
Other Liabilities$5,055$5,656▲ $601
Deferred Revenue$530$779▲ $249
Total Liabilities$1,399,748$1,421,777▲ $22,029
Net Assets / Fund Balance
Unrestricted Net Assets$-382,139$-423,361▼ $41,222
Total Net Assets Fund Balance$-382,139$-423,361▼ $41,222
Total Liabilities and Net Assets / Fund Balance$1,017,609$998,416▼ $19,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,750$985,563$1,307,313
Land$286,489-$286,489
Other Land Buildings$28,783$53,047$81,830
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Palitha WeerasekeraDirector of FinancePT$149,744$149,744
Jane OdegardDeputy Director-$130,631$130,631
Alan BilinskyAlan BilinskyAlan BiliHousing Director-$118,118$118,118
David HowellProgram Director-$110,580$110,580
Teresa Roman-BrunsonClinical Svcs Director-$108,409$108,409

Board Members and Trustees

NameTitle
Hunter HarvathPresident
Carl MillerDirector
Gladys HoustonDirector
Roger WilliamsDirector
Barbara MitchellExecutive Director
Alan StumpfSecretary
Diane DeBerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,416
Program Service Revenue
$60,236
Investment Income
$1,491
Other Revenue
$6,858
Change in Net Assets
$-41,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,001
Total Revenue per Audited Statements
$226,001
Total Revenue per Form 990
$226,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,223
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$84,037$30,326-$114,363
Occupancy$60,660--$60,660
Depreciation Depletion$51,840--$51,840
Office Expenses$13,771--$13,771
Insurance$13,206--$13,206
Fees for Services Accounting-$8,706-$8,706
Conferences and Meetings$844--$844
Fees for Services Legal-$534-$534
Advertising$168--$168
Other Expenses$256$33-$33
Total Functional Expenses$227,577$39,646$0$267,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,223
Total Expenses per Audited Statements$267,223
Total Expenses per Form 990$267,223
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 Deposit$5,656
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, housing 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. From 990 is prepared by Accounting Specialist and reviewed by Director of Finance. The reviewed Form 990 draft is sent to the outside auditors for their review. The Board receives the reviewed Form 990 draft electronically two weeks prior to filing deadline. After the Form 990 is reviewed by the board, the outside auditors e-file the 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 are 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 information return Form 990.”

Filing and Contact Details

Filer

Filer Name
Mariposa Housing Inc
EIN
77-0313172
Phone
8316494522
Address
PO Box 3222, Monterey, CA 93942

Signing Officer

Name
Hunter Harvath
Title
President
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hunter Harvath
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Autumn Rossi CPA
Phone
8317596300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701(d), but is subject to taxes on unrelated business income when earned. Management has considered its tax positions and believes that all of the positions taken in its federal and state tax returns are more likely than not to be sustained upon examination. The Organizations 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 609 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/BOYAmt074663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095842
IRS990/AccountsReceivableGrp/BOYAmt03225
IRS990/AccountsReceivableGrp/EOYAmt05667
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mariposa'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.
IRS990/AdvertisingGrp/ProgramServicesAmt0168
IRS990/AdvertisingGrp/TotalAmt0168
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pali Weerasekera
IRS990/BooksInCareOfDetail/PhoneNum08316494522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3222
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monterey
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093942
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011989
IRS990/CashNonInterestBearingGrp/EOYAmt05527
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0844
IRS990/ConferencesMeetingsGrp/TotalAmt0844
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157416
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01491
IRS990/CYOtherExpensesAmt0267223
IRS990/CYOtherRevenueAmt06858
IRS990/CYProgramServiceRevenueAmt060236
IRS990/CYRevenuesLessExpensesAmt0-41222
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0267223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226001
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0530
IRS990/DeferredRevenueGrp/EOYAmt0779
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051840
IRS990/DepreciationDepletionGrp/TotalAmt051840
IRS990/Desc0To 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. The housing is specially designed to meet residents physical, social and psychological needs, and to promote their health, security, and independent living in the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0227577
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08706
IRS990/FeesForServicesAccountingGrp/TotalAmt08706
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0534
IRS990/FeesForServicesLegalGrp/TotalAmt0534
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030326
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt084037
IRS990/FeesForServicesManagementGrp/TotalAmt0114363
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt734.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118165
IRS990/Form990PartVIISectionAGrp/PersonNm0Hunter Harvath
IRS990/Form990PartVIISectionAGrp/PersonNm1Alan Stumpf
IRS990/Form990PartVIISectionAGrp/PersonNm2Diane DeBerry
IRS990/Form990PartVIISectionAGrp/PersonNm3Gladys Houston
IRS990/Form990PartVIISectionAGrp/PersonNm4Carl Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Roger Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm7Palitha Weerasekera
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane Odegard
IRS990/Form990PartVIISectionAGrp/PersonNm9Alan BilinskyAlan BilinskyAlan Bili
IRS990/Form990PartVIISectionAGrp/PersonNm10David Howell
IRS990/Form990PartVIISectionAGrp/PersonNm11Teresa Roman-Brunson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6179693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7137970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8120489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9116243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10102050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11100244
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt8Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Housing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Clinical Svcs Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0157416
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013206
IRS990/InsuranceGrp/TotalAmt013206
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01491
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01038610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0637019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0637022
IRS990/LandBldgEquipCostOrOtherBssAmt01675632
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mariposa'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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01319500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01319500
IRS990/NetAssetsOrFundBalancesBOYAmt0-382139
IRS990/NetAssetsOrFundBalancesEOYAmt0-423361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060660
IRS990/OccupancyGrp/TotalAmt060660
IRS990/OfficeExpensesGrp/ProgramServicesAmt013771
IRS990/OfficeExpensesGrp/TotalAmt013771
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Misc - Taxes, Lic, Prmts, Ins
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Misc. Admin. Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133
IRS990/OtherExpensesGrp/ProgramServicesAmt02795
IRS990/OtherExpensesGrp/ProgramServicesAmt1256
IRS990/OtherExpensesGrp/TotalAmt02795
IRS990/OtherExpensesGrp/TotalAmt1256
IRS990/OtherExpensesGrp/TotalAmt247
IRS990/OtherExpensesGrp/TotalAmt333
IRS990/OtherLiabilitiesGrp/BOYAmt05055
IRS990/OtherLiabilitiesGrp/EOYAmt05656
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0Laundry Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Charges
IRS990/OtherRevenueMiscGrp/Desc2Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0508
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1182
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26168
IRS990/OtherRevenueTotalAmt06858
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011639
IRS990/PrincipalOfficerNm0Hunter Harvath
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01248
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239547
IRS990/PYOtherRevenueAmt01249
IRS990/PYProgramServiceRevenueAmt067114
IRS990/PYRevenuesLessExpensesAmt0-15257
IRS990/PYTotalExpensesAmt0239547
IRS990/PYTotalRevenueAmt0224290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060236
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Laundry and Other tenant income besides rent are listed here.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06776
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt0770413
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770413
IRS990ScheduleA/TotalSupportAmt0794271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0985563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01307313
IRS990ScheduleD/ExpensesSubtotalAmt0267223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0286489
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0286489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt0226001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701(d), but is subject to taxes on unrelated business income when earned. Management has considered its tax positions and believes that all of the positions taken in its federal and state tax returns are more likely than not to be sustained upon examination. The Organizations 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/TotalBookValueLandBuildingsAmt0637022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,416
Liabilities
$1,421,777
Net assets
-$423,361
Revenue
$226,001
Expenses
$267,223
Net income
-$41,222
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