Nonprofit · EIN 33-0948905
JHC RIVER RANCH INC
Tax-exempt · IRVINE, CA 92614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $847,722 | $791,082 | $56,640 | $2,553,865 | $2,783,905 | -$230,040 |
| December 31, 2023 | 990 | $804,096 | $801,027 | $3,069 | $2,557,836 | $2,844,516 | -$286,680 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $819,861
- Investment income
- $27,861
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $101,682
- Salaries, compensation and benefits (total)
- $130,291
- Professional fundraising fees
- $0
- Legal fees
- $7,011
- Accounting fees
- $8,500
- Travel
- $926
- Depreciation
- $132,908
- Program services (functional)
- $694,557
- Management and general (functional)
- $96,525
Balance sheet and other
- Total assets, start of year
- $2,557,836
- Total assets, end of year
- $2,553,865
- Total liabilities, end of year
- $2,783,905
- Net assets, end of year
- -$230,040
- Land, buildings and equipment
- $1,233,222
- Net assets without donor restrictions
- -$230,040
- Gross receipts
- $847,722
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURA ARCHULETA | PRESIDENT & CEO Officer | 0.1 | $0 | $599,787 | $67,023 |
| MICHAEL MASSIE | CHIEF DEVELOPMENT OFFICER Officer | 0.1 | $0 | $516,109 | $63,307 |
| TISH KELLY | VP, HOUSING DEVELOPMENT Officer | 0.1 | $0 | $354,264 | $13,494 |
| MARK SCHULTZ | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $294,013 | $32,240 |
| VICTORIA RODRIGUEZ | VP, DEVELOPMENT Officer | 0.1 | $0 | $282,066 | $31,519 |
| NATALIE REIDER | VP, COMMUNITY OPERATIONS Officer | 0.1 | $0 | $266,149 | $31,873 |
| ROGER KINOSHITA | VP, REAL ESTATE ACQUISITIO Officer | 0.1 | $0 | $256,199 | $31,846 |
| KAREN HAMMOND | VP, HUMAN RESOURCES Officer | 0.1 | $0 | $247,457 | $21,930 |
| KATHERINE MCFADDEN | VP , NORTHERN CALIFORNIA Officer | 0.1 | $0 | $231,748 | $22,741 |
| KELSEY BREWER | VP, BUSINESS DEVELOPMENT Officer | 0.1 | $0 | $201,051 | $10,099 |
| JAQUELINE MARTINEZ | VP Officer | 0.1 | $0 | $133,915 | $1,009 |
| MARY LYNN COFFEE | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PERICA BELL | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARK HOOVER | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CESAR COVARRUBIAS | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK D MCCALLA | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURA ARCHULETA | PRESIDENT & CEO Officer | 0.1 | $0 | $572,035 | $62,998 |
| MICHAEL MASSIE | CHIEF DEVELOPMENT OFFICER Officer | 0.1 | $0 | $468,034 | $58,590 |
| ELIZABETH ANDALEON | CHIEF FINANCIAL OFFICER Officer | 0.1 | $0 | $328,027 | $28,588 |
| TISH KELLY | VP, HOUSING DEVELOPMENT Officer | 0.1 | $0 | $338,178 | $11,825 |
| VICTORIA RODRIGUEZ | VP, DEVELOPMENT Officer | 0.1 | $0 | $277,195 | $27,779 |
| ROGER KINOSHITA | VP, REAL ESTATE ACQUISITIO Officer | 0.1 | $0 | $247,033 | $29,616 |
| NATALIE REIDER | VP, COMMUNITY OPERATIONS Officer | 0.1 | $0 | $230,147 | $24,812 |
| KATHERINE MCFADDEN | VP , NORTHERN CALIFORNIA Officer | 0.1 | $0 | $223,748 | $19,419 |
| KAREN HAMMOND | VP, HUMAN RESOURCES Officer | 0.1 | $0 | $222,022 | $19,479 |
| KELSEY BREWER | VP, BUSINESS DEVELOPMENT Officer | 0.1 | $0 | $169,249 | $9,213 |
| TALESHA PAYNE | VP Officer | 0.1 | $0 | $117,582 | $9,115 |
| MARK SCHULTZ | CHIEF FINANCIAL OFFICER Officer | 0.1 | $0 | $76,656 | $7,148 |
| DAVID WOOD | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARY LYNN COFFEE | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARK HOOVER | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CESAR COVARRUBIAS | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PATRICK D MCCALLA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 17701 COWAN STE 200, IRVINE, CA 92614-6840
- In care of
- % LAURA ARCHULETA
- Principal officer (990 for 2024)
- MARK SCHULTZ, 17701 COWAN AVENUE 200, IRVINE, CA 92614
- Signed the 990
- HELEN O'SULLIVAN, TREASURER
- Phone
- (949) 263-8676
- Return prepared by
- NOVOGRADAC & COMPANY LLP
Mission
JHC RIVER RANCH, INC. OPERATES A MOBILE HOME PARK FOR LOW INCOME SENIORS.
Program accomplishments
- 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.Expenses $694,557 · revenue $819,861
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0948905
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,553,865
- Income (IRS master file)
- $847,722
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $804,096 | $801,027 | $2,557,836 | IRS |
| 990 | December 2022 | $749,685 | $704,682 | $2,618,229 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about JHC RIVER RANCH INC
- What is the EIN of JHC RIVER RANCH INC?
- The employer identification number (EIN) of JHC RIVER RANCH INC is 33-0948905.
- Is JHC RIVER RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to JHC RIVER RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does JHC RIVER RANCH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JHC RIVER RANCH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JHC RIVER RANCH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JHC RIVER RANCH INC?
- The 990 for the year ended December 31, 2024 names MARK SCHULTZ.
- Who are the officers and directors of JHC RIVER RANCH INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does JHC RIVER RANCH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $847,722, expenses of $791,082 and total assets of $2,553,865 at year end.
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