2024-11-13T23:10:17-06:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP 1435 N MCDOWELL BLVD SUITE 350 PETALUMA CA 94954 990 2023-01-01 330948905 JHC RIVER RANCH INC JHCR 9492638676 17701 COWAN AVENUE 200 IRVINE CA 92614 MARK HOOVER TREASURER 9492638676 2024-11-13 1 0 LANCE SMITH P00696626 4152236130 2023 2024-10-15 13:58:12Z MARK SCHULTZ 17701 COWAN AVENUE 200 IRVINE CA 92614 804096 0 X JAMBOREEHOUSING.COM X 1999 CA JHC RIVER RANCH, INC. OPERATES A MOBILE HOME PARK FOR LOW INCOME SENIORS. 5 5 0 0 0 0 0 0 749562 783975 123 20121 0 0 749685 804096 0 0 0 0 102614 122316 0 0 0 602068 678711 704682 801027 45003 3069 2618229 2557836 2907978 2844516 -289749 -286680 JHC RIVER RANCH, INC. OPERATES A MOBILE HOME PARK FOR LOW INCOME SENIORS. 0 0 708827 783975 THE ORGANIZATION OPERATES A MOBILE HOME PARK LOCATED IN VICTORVILLE, CALIFORNIA. THE PARK INCLUDES 136 SPACES TO BE LEASED TO INDIVIDUAL MOBILE HOMEOWNERS AGE 55 AND OLDER. AT LEAST 75% OF THE SPACES ARE SET ASIDE FOR HOUSEHOLDS EARNING 80% OR LESS THAN THE MEDIAN AREA INCOME AND AT LEAST 1/3 OF THE SPACES ARE SET ASIDE FOR HOUSEHOLDS EARNING 50% OR LESS OF THE MEDIAN AREA INCOME. 708827 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JAMBOREE HOUSING CORPORATION 9492638676 17701 COWAN AVENUE 200 IRVINE CA 92614 DAVID WOOD CHAIR 0.10 0.10 X X 0 0 0 MARY LYNN COFFEE VICE CHAIR 0.10 0.10 X X 0 0 0 MARK HOOVER TREASURER 0.10 0.10 X X 0 0 0 CESAR COVARRUBIAS SECRETARY 0.10 0.10 X X 0 0 0 PATRICK D MCCALLA DIRECTOR 0.10 0.10 X 0 0 0 LAURA ARCHULETA PRESIDENT & CEO 0.10 40.00 X 0 572035 62998 MICHAEL MASSIE CHIEF DEVELOPMENT OFFICER 0.10 40.00 X 0 468034 58590 MARK SCHULTZ CHIEF FINANCIAL OFFICER 0.10 40.00 X 0 76656 7148 ROGER KINOSHITA VP, REAL ESTATE ACQUISITIO 0.10 40.00 X 0 247033 29616 KAREN HAMMOND VP, HUMAN RESOURCES 0.10 40.00 X 0 222022 19479 TISH KELLY VP, HOUSING DEVELOPMENT 0.10 40.00 X 0 338178 11825 NATALIE REIDER VP, COMMUNITY OPERATIONS 0.10 40.00 X 0 230147 24812 KATHERINE MCFADDEN VP , NORTHERN CALIFORNIA 0.10 40.00 X 0 223748 19419 TALESHA PAYNE VP 0.10 40.00 X 0 117582 9115 VICTORIA RODRIGUEZ VP, DEVELOPMENT 0.10 40.00 X 0 277195 27779 KELSEY BREWER VP, BUSINESS DEVELOPMENT 0.10 40.00 X 0 169249 9213 ELIZABETH ANDALEON CHIEF FINANCIAL OFFICER 0.10 40.00 X 0 328027 28588 0 3269906 308582 0 0 1 0 0 RENTAL INCOME 531190 684981 684981 OTHER TENANT CHARGES 531190 98994 98994 783975 20121 20121 804096 783975 0 20121 91354 91354 25347 25347 5615 5615 30000 30000 6976 6976 8400 8400 32816 32816 18069 16881 1188 22543 22543 1126 1126 127789 127789 127531 127531 46694 46694 UTILITIES 131875 131875 REPAIRS & MAINTENANCE 80604 80302 302 ASSET MANAGEMENT FEE 18000 18000 PROPERTY EXPENSES 10164 10164 16124 12459 3665 801027 708827 92200 0 1000 1000 1193045 1208243 7808 7834 36154 14500 3078627 1773839 1351578 1304788 28644 21471 2618229 2557836 2875114 2809387 32864 35129 2907978 2844516 X -289749 -286680 -289749 -286680 2618229 2557836 3069 0 X X 0 1 X 1 0 X X 1 JAMBOREE HOUSING CORPORATION 330413518 10 1 708827 0 1 708827 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ADDITIONAL INFORMATION FOR SCHEDULE A LINE 11(G) COLUMN V SUPPORT FOR JAMBOREE HOUSING CORPORATION INCLUDES THE TOTAL AMOUNT EXPENDED FOR PROGRAM SERVICES LISTED ON PART IX OF $708,827. 306696 306696 2771931 1773839 998092 1304788 SECURITY DEPOSITS 32693 ACCRUED INTEREST 2436 35129 X 804096 0 804096 0 804096 801027 0 801027 0 801027 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA INCOME AND FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAS MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 LAURA ARCHULETA PRESIDENT & CEO 0 517562 0 48473 0 6000 0 42089 0 20909 0 635033 0 0 MICHAEL MASSIE CHIEF DEVELOPMENT OFFICER 0 429265 0 38769 0 0 0 39162 0 19428 0 526624 0 0 ELIZABETH ANDALEON CHIEF FINANCIAL OFFICER 0 220742 0 18001 0 89284 0 23267 0 5321 0 356615 0 0 TISH KELLY VP, HOUSING DEVELOPMENT 0 309843 0 28335 0 0 0 10954 0 871 0 350003 0 0 VICTORIA RODRIGUEZ VP, DEVELOPMENT 0 252135 0 25060 0 0 0 9336 0 18443 0 304974 0 0 ROGER KINOSHITA VP, REAL ESTATE ACQUISITIO 0 225043 0 21990 0 0 0 9375 0 20241 0 276649 0 0 NATALIE REIDER VP, COMMUNITY OPERATIONS 0 214895 0 15252 0 0 0 4482 0 20330 0 254959 0 0 KATHERINE MCFADDEN VP , NORTHERN CALIFORNIA 0 204622 0 19126 0 0 0 0 0 19419 0 243167 0 0 KAREN HAMMOND VP, HUMAN RESOURCES 0 202408 0 19614 0 0 0 8260 0 11219 0 241501 0 0 KELSEY BREWER VP, BUSINESS DEVELOPMENT 0 156249 0 13000 0 0 0 0 0 9213 0 178462 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS VIA ITS TAX COMMITTEE REVIEWS AND APPROVES FORM 990 PRIOR TO FILING AND THE TREASURER SIGNS THE FORM. COPIES OF THE FORM ARE GIVEN TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, OFFICERS, MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS, AND STAFF IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND THEY FOLLOW PROCEDURES TO DETERMINE WHETHER A TRANSACTION MAY BE APPROVED AND TREATED AS VALID EVEN THOUGH A CONFLICT OF INTEREST MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT PAY COMPENSATION TO ANY OFFICER, DIRECTOR, OR KEY EMPLOYEE. IF THE ORGANIZATION WERE TO PAY COMPENSATION IN THE FUTURE, THE BOARD OF DIRECTORS, VIA ITS PERSONNEL COMMITTEE WOULD CONDUCT A COMPENSATION SURVEY IN ORDER TO DETERMINE APPROPRIATE RANGES FOR COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND PROVIDES THEM TO THE PUBLIC WHEN REQUESTED. PART XII, LINE 2C EXPLANATION THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. SUPPLEMENTAL INFO: PART V QUESTION 2A THE COMPENSATION AND EMPLOYEE BENEFITS SHOWN IN SCHEDULE IX, STATEMENT OF FUNCTIONAL EXPENSES, REPRESENTS REIMBURSEMENTS TO THE PROPERTY MANAGEMENT COMPANY FOR COMPENSATION PAID BY THE PROPERTY MANAGER. JHC RIVER RANCH, INC. HAS NO EMPLOYEES. JHC-WOODGLEN INC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 760726272 PROVIDE AFFORDABLE HOUSING TO NEEDY INDIVIDUALS CA 501(C)(3) 11A JAMBOREE HOUSING CORPORATION 0 JAMBOREE HOUSING CORPORATION 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 330413518 PROVIDE AFFORDABLE HOUSING TO NEEDY INDIVIDUALS CA 501(C)(3) 9 N/A 0 THE MEADOWS IN IRVINE 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 330789247 PROVIDE AFFORDABLE HOUSING TO NEEDY INDIVIDUALS CA 501(C)(3) 11A JAMBOREE HOUSING CORPORATION 0 HOUSING WITH HEART INC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 010813367 ON-SITE SERVICES FOR RESIDENTS OF AFFORDABLE HOUSING COMMUNITIES CA 501(C)(3) 11A JAMBOREE HOUSING CORPORATION 0 HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS INC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 330107781 PROVIDE AFFORDABLE HOUSING TO MENTALLY ILL INDIVIDUALS CA 501(C)(3) 7 JAMBOREE HOUSING CORPORATION 0 QUALITY DEVELOPMENT AND CONSTRUCTION COMPANY INC 17701 COWAN AVENUE 200 IRVINE CA 92614 460815785 PROVIDE GEN. CONTRACTING, ARCHITECTURAL AND CONST. MGMT. TO AFFORDABLE HSG. CA 501(C)(3) 11A JAMBOREE HOUSING CORPORATION 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0