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 330413518 JAMBOREE HOUSING CORPORATION JAMB 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 HOOVER 17701 COWAN AVENUE 200 IRVINE CA 92614 38488064 0 X WWW.JAMBOREEHOUSING.COM X 1990 CA JAMBOREE DELIVERS HIGH QUALITY AFFORDABLE HOUSING AND SERVICES THAT TRANSFORM LIVES AND STRENGTHEN COMMUNITIES. 12 12 169 2 0 0 43165917 6682425 35661817 25306777 1055566 1015506 0 0 79883300 33004708 494984 66550 0 0 8556658 9038834 0 0 271166 14027291 15206268 23078933 24311652 56804367 8693056 274567639 297389553 119613720 132525802 154953919 164863751 JAMBOREE HOUSING CORPORATION DELIVERS HIGH QUALITY AFFORDABLE HOUSING AND SERVICES THAT TRANSFORM LIVES AND STRENGTHEN COMMUNITIES. 0 0 21747506 66550 25306777 JAMBOREE HOUSING CORPORATION DELIVERS HIGH QUALITY AFFORDABLE HOUSING AND SERVICES THAT TRANSFORM LIVES AND STRENGTHEN COMMUNITIES. 21747506 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 24 0 1 169 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 CA X JAMBOREE HOUSING CORPORATION 9492638676 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 DAVID WOOD CHAIR 0.40 X 0 0 0 MARY LYNN COFFEE VICE CHAIR 0.40 X 0 0 0 MARK HOOVER TREASURER 0.40 X 0 0 0 CESAR COVARRUBIAS SECRETARY 0.40 X 0 0 0 PATRICK D MCCALLA DIRECTOR 0.40 X 0 0 0 LINDA JLASISTER DIRECTOR 0.40 X 0 0 0 PAMELA L SAPETTO DIRECTOR 0.40 X 0 0 0 KATRINA GLASGOW DIRECTOR 0.40 X 0 0 0 SUSAN JHARDEN DIRECTOR 0.40 X 0 0 0 KERRY VANDELL DIRECTOR 0.40 X 0 0 0 PERICA BELL DIRECTOR 0.40 X 0 0 0 GEORGE SEARCY CHIEF OPERATING OFFICER 40.00 X 367752 0 44104 JAMES FOX CONTROLLER 40.00 X 230961 0 10592 LAURA ARCHULETA PRESIDENT & CEO 40.00 X 572035 0 62998 MICHAEL MASSIE CHIEF DEVELOPMENT OFFICER 40.00 X 468034 0 58590 MARK SCHULTZ CHIEF FINANCIAL OFFICER 40.00 X 76656 0 7148 KAREN HAMMOND VICE PRESIDENT, HUMAN RESOURCES 40.00 X 222022 0 19479 KATHERINE MCFADDEN VICE PRESIDENT, NORTHERN CALIFORNIA 40.00 X 223748 0 19419 NATALIE REIDER SENIOR VICE PRESIDENT 40.00 X 230147 0 24812 ROGER KINOSHITA VICE PRESIDENT, ACQUISITIONS 40.00 X 247033 0 29616 TALESHA PAYNE VICE PRESIDENT 40.00 X 117582 0 9115 TISH KELLY SVP, HOUSING DEVELOPMENT 40.00 X 338177 0 11825 KELSEY BREWER VICE PRESIDENT, BUSINESS DEVELOPMENT 40.00 X 169249 0 9213 ELIZABETH ANDALEON CHIEF FINANCIAL OFFICER 40.00 X 328027 0 28588 THOMAS HODGIN SENIOR DIRECTOR, CONSTRUCTION 40.00 X 286655 0 28972 VICTORIA RODRIGUEZ VICE PRESIDENT, DEVELOPMENT 40.00 X 277195 0 27779 DANIEL MALONEY DIRECTOR, CONSTRUCTION 40.00 X 211546 0 28026 RICHARD HADDOCK DIRECTOR, CONSTRUCTION 40.00 X 213853 0 15969 EDEN NEGASH-POWELL DIRECTOR 40.00 X 198033 0 18381 GENE HUA SENIOR DIRECTOR, ASSET MANAGEMENT 40.00 X 208668 0 17065 CASEY HARRIS DIRECTOR 40.00 X 206136 0 18476 MICHAEL HULSIZER GENERAL SUPERINTENDENT 40.00 X 202982 0 20535 GREG SMITH SENIOR PROJECT MANAGER 40.00 X 179989 0 8079 LINDY MOORE DIRECTOR, ASSET MANAGEMENT 40.00 X 169831 0 7580 5746311 0 526361 22 0 1 0 RUTAN & TUCKER LLP 611 ANTON BOULEVARD SUITE 100 COSTA MESA CA 92628 LEGAL SERVICES 540610 KFA LLP 3573 HAYDEN AVE CULVER CITY CA 90232 ARCHITECT / CONSTRUCTION MANAGEMENT 208420 THINKINBIG COMMUNICATIONS 601 MARIGOLD AVE G CORONA DEL MAR CA 92625 MARKETING CONSULTING 196404 3 769068 5913357 6682425 DEVELOPMENT FEES 531390 9723963 9723963 RENTAL INCOME 531110 6253945 6253945 MANAGEMENT FEES 531390 4219435 4219435 ADMIN AND OTHER SUPPORT SVCS 531390 2511874 2511874 SOCIAL SERVICE FEES 624100 1323890 1323890 1273670 1273670 25306777 1060231 1060231 5438631 5483356 -44725 -44725 -44725 33004708 25306777 0 1015506 66550 66550 4778706 3822964 812380 143362 3045605 2436484 517753 91368 224426 179541 38152 6733 500393 400314 85067 15012 489704 391763 83250 14691 172919 138335 34584 137800 110240 27560 872969 698375 174594 110093 110093 665528 532422 133106 57693 46154 11539 165923 132738 33185 46396 37117 9279 1573346 1573346 3704563 3704563 115669 92535 23134 OPERATING EXPENSES- REN 6338573 6338573 DUES AND SUBSCRIPTIONS 396117 316894 79223 PROFESSIONAL FEE EXPENS 273049 218439 54610 MEALS AND ENTERTAINMENT 197169 157735 39434 378461 352424 26037 24311652 21747506 2292980 271166 12951215 2467516 1046463 13316530 29689434 42598650 46909476 46309341 92436 70859 154277860 19567875 107668498 134709985 11664866 12658217 -3857366 -3246240 28480 40167 68374137 48464528 274567639 297389553 5245210 4017439 7559538 7567610 69269572 78818080 37539400 42122673 119613720 132525802 X 148658375 159610075 6295544 5253676 154953919 164863751 274567639 297389553 X 8693056 1216776 0 X X 0 1 X 1 1 1 X 476027 43705698 5358814 48845917 6682425 105068881 11979623 15832281 18028704 29981817 25306777 101129202 12455650 59537979 23387518 78827734 31989202 206198083 500 350 3350 2775 2000 8975 4091562 2203298 4861550 3476928 6635380 21268718 4092062 2203648 4864900 3479703 6637380 21277693 184920390 702448 826675 1049627 1001269 1060231 4640250 702448 826675 1049627 1001269 1060231 4640250 13158098 60364654 24437145 79829003 33049433 210838333 0.87710 0.88360 0.02200 0.02200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 957257 957257 1435886 85319 85319 239314 239314 358971 804 804 7590294 7590294 122539907 14071283 108468624 11684738 2063645 9621093 12462921 3432947 9029974 134709985 ACCRUED FEES 33705116 LESS: ALLOWANCE FOR DOUBTFUL ACCOUNTS -6415821 PROJECT PREDEV COSTS 21175233 48464528 ACCRUED INTEREST 429033 CAPITAL LEASE OBLIGATION 719259 OTHER LONG TERM LIABILITY 39351 SECURITY DEPOSITS 473995 DEFERRED DEVELOPER FEE 1796886 SHARE OF DEFICIENCY IN INVESTMENTS OF PARTNERSHIPS 30591980 LINE OF CREDIT 8072169 42122673 X 34221484 1216776 1216776 33004708 0 33004708 24311652 0 24311652 0 24311652 PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION 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 CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 HOUSING WITH HEART INC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 010813367 501(C)(3) 35000 0 PROGRAM SERVICES SUPPORT JHC-VISTA NUEVA LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 330413518 501(C)(3) 25550 0 PROGRAM SERVICES SUPPORT 2 0 PART I, LINE 2: HOUSING WITH HEART, INC. IS ORGANIZED TO PROVIDE ON-SITE SERVICES TO RESIDENTS OF AFFORDABLE HOUSING COMMUNITIES. SENIOR MANAGEMENT CLOSELY MONITORS THE OPERATIONS OF HOMES AND HOUSING WITH HEART, INC. AS THEIR MANAGEMENT REPORTS TO JAMBOREE HOUSING CORPORATION'S SENIOR MANAGEMENT AND IS SUBJECT TO MANAGEMENT'S REVIEW AS PART OF JAMBOREES HOUSING CORPORATIONS'S REGULAR OPERATIONS. X X X 0 0 0 0 0 0 0 0 0 LAURA ARCHULETA PRESIDENT & CEO 517562 0 48473 0 6000 0 42089 0 20909 0 635033 0 0 0 MICHAEL MASSIE CHIEF DEVELOPMENT OFFICER 429265 0 38769 0 0 0 39162 0 19428 0 526624 0 0 0 GEORGE SEARCY CHIEF OPERATING OFFICER 339333 0 28419 0 0 0 35290 0 8814 0 411856 0 0 0 ELIZABETH ANDALEON CHIEF FINANCIAL OFFICER 220742 0 18001 0 89284 0 23267 0 5321 0 356615 0 0 0 TISH KELLY SVP, HOUSING DEVELOPMENT 309842 0 28335 0 0 0 10954 0 871 0 350002 0 0 0 THOMAS HODGIN SENIOR DIRECTOR, CONSTRUCTION 268203 0 18452 0 0 0 10957 0 18015 0 315627 0 0 0 VICTORIA RODRIGUEZ VICE PRESIDENT, DEVELOPMENT 252135 0 25060 0 0 0 9336 0 18443 0 304974 0 0 0 ROGER KINOSHITA VICE PRESIDENT, ACQUISITIONS 225043 0 21990 0 0 0 9375 0 20241 0 276649 0 0 0 NATALIE REIDER SENIOR VICE PRESIDENT 214895 0 15252 0 0 0 4482 0 20330 0 254959 0 0 0 KATHERINE MCFADDEN VICE PRESIDENT, NORTHERN CALIFORNIA 204622 0 19126 0 0 0 0 0 19419 0 243167 0 0 0 JAMES FOX CONTROLLER 214444 0 16517 0 0 0 8593 0 1999 0 241553 0 0 0 KAREN HAMMOND VICE PRESIDENT, HUMAN RESOURCES 202408 0 19614 0 0 0 8260 0 11219 0 241501 0 0 0 DANIEL MALONEY DIRECTOR, CONSTRUCTION 193856 0 17690 0 0 0 7696 0 20330 0 239572 0 0 0 RICHARD HADDOCK DIRECTOR, CONSTRUCTION 194559 0 19294 0 0 0 0 0 15969 0 229822 0 0 0 GENE HUA SENIOR DIRECTOR, ASSET MANAGEMENT 194234 0 14434 0 0 0 7852 0 9213 0 225733 0 0 0 CASEY HARRIS DIRECTOR 192255 0 13881 0 0 0 5667 0 12809 0 224612 0 0 0 MICHAEL HULSIZER GENERAL SUPERINTENDENT 188597 0 14385 0 0 0 7704 0 12831 0 223517 0 0 0 EDEN NEGASH-POWELL DIRECTOR 181762 0 16271 0 0 0 0 0 18381 0 216414 0 0 0 GREG SMITH SENIOR PROJECT MANAGER 176694 0 3295 0 0 0 7068 0 1011 0 188068 0 0 0 KELSEY BREWER VICE PRESIDENT, BUSINESS DEVELOPMENT 156249 0 13000 0 0 0 0 0 9213 0 178462 0 0 0 LINDY MOORE DIRECTOR, ASSET MANAGEMENT 167715 0 2116 0 0 0 6709 0 871 0 177411 0 0 0 RUTAN AND TUCKER SEE PART V BELOW 540610 SEE BELOW 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTEREST PERSONS: (A) NAME OF PERSON: RUTAN AND TUCKER(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:A KEY EMPLOYEE OF RUTAN AND TUCKER IS ALSO A BOARD MEMBER OF JHC.(D) DESCRIPTION OF TRANSACTION: LEGAL SERVICES 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. A COPY OF THE FORM IS GIVEN TO ALL MEMBERS OF THE GOVERNING BOARD. 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 STRIVES TO PROVIDE COMPENSATION THAT IS COMPETITIVE, USING CONSISTENT AND EQUITABLE PAY PRACTICES AND POLICIES. THESE PRACTICES AND POLICIES ENABLE THE ORGANIZATION TO ATTRACT AND RETAIN QUALITY EMPLOYEES AND TO MEET THE CHARITABLE OBJECTIVES. THE ORGANIZATION'S COMPENSATION STRATEGY IS BASED ON BALANCING COMPETITIVENESS IN THE EMPLOYMENT MARKET WITH FUNDING LEVELS AND OTHER ECONOMIC FORCES AFFECTING NON-PROFIT ORGANIZATIONS. THE ORGANIZATION UTILIZES ESTABLISHED PUBLIC COMPENSATION SURVEYS TO OBTAIN COMPENSATION AND BENEFIT DATA WHICH IT USES TO ANNUALLY EVALUATE AND ENSURE COMPETITIVENESS WITH COMPARABLE ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. THE BOARD OF DIRECTORS OR ITS DESIGNEE ESTABLISHES SALARY RANGES FOR HIGHLY COMPENSATED INDIVIDUALS ANNUALLY BASED ON THE COMPENSATION DATA OBTAINED FROM PUBLIC SURVEYS. THE HUMAN RESOURCES DEPARTMENT ESTABLISHES SALARY RANGES FOR ALL OTHER POSITIONS ANNUALLY. THE SALARY RANGES SHALL BE SET BASED ON PUBLIC COMPENSATION SURVEYS WITH COMPARABLE ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. THE PRESIDENT OR CFO, AS PART OF THE ORGANIZATION'S ANNUAL BUDGETING PROCESS, ESTABLISHES INDIVIDUAL SALARIES/WAGES AND ENSURES THAT AN INDIVIDUAL'S TOTAL BUDGETED CASH COMPENSATION OR BASE PAY WILL NOT EXCEED THE APPROVED SALARY RANGE. THE BOARD OF DIRECTORS OR ITS DESIGNEE APPROVES THE BASE PAY FOR ALL HIGHLY COMPENSATED INDIVIDUALS AS DEFINED BY THE IRS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND ALL OTHER DOCUMENTS ARE COPIED AND PROVIDED TO INTERESTED PERSONS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS: NET UNREALIZED GAIN ON INVESTMENTS: 1,216,776 BRIAR CREST LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 0 3493046 N/A CERES COURT LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA -216015 471564 N/A JHC-4TH STREET LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA -3916 5550425 N/A JHC-ACQUISITIONS LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 0 1093 N/A JHC-AMISTAD II LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 0 0 N/A JHC-AMISTAD LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 0 0 N/A JHC-ARBOR TERRACE LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 39142 78145 N/A JHC-ARBORELLE LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 1489 2489 N/A JHC-ASBURY LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 12175 1175 N/A JHC-ASHFORD HEIGHTS LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 12384 1375 N/A JHC-BEACH LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 0 1088 N/A JHC-BEACH2 LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA -676579 8255754 N/A JHC-BEACH2 MGP LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 0 0 N/A JHC-BEACH3 LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 930124 9583660 N/A JHC-BELAGE LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 10000 442720 N/A JHC-BERCUT LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 0 1000 N/A JHC-BIRCH HILLS LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 24098 55668 N/A JHC-BRECKENRIDGE LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 12175 1858 N/A JHC-BUENA PARK LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 32618 263506 N/A JHC-CAMDEN PLACE 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0.00010 KATELLA HOUSING PARTNERS LP 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 871133728 LOW INCOME HOUSING CA JHC-KATELLA MGP LLC RELATED -178 13230883 0 1 0.00010 NORTH BROADWAY HOUSING PARTNERS LP 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 883860080 LOW INCOME HOUSING CA JHC-NORTH BROADWAY LLC RELATED -1 3995305 0 1 0.00010 JHC-METRO EAST LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 831483824 LOW INCOME HOUSING CA JAMBOREE HOUSING CORPORATION C 0 JHC-CREST LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 812643930 LOW INCOME HOUSING CA JAMBOREE HOUSING CORPORATION C 0 JHC-HERITAGE VILLAS LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 822727501 LOW INCOME HOUSING CA JAMBOREE HOUSING CORPORATION C 0 1 1 1 1 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 THE MEADOWS IN IRVINE L 124337 MONTHLY FEE ADJ. ANNUALLY BY CPI THE MEADOWS IN IRVINE D 202842 1% OF OUTSTANDING NOTE PAYABLE HOUSING WITH HEART INC O 816480 ANNUAL BUDGET HOUSING WITH HEART INC B 38300 ACTUAL CASH PAID QUALITY DEVELOPMENT AND CONSTRUCTION INC O 1520823 ANNUAL BUDGET THE MEADOWS IN IRVINE M 2511874 REIMBURSEMENT FOR PROGRAM & ADMIN