Civic Intelligence

Housing with Heart Inc

EIN 01-0813367 • 501(c)3 • Irvine, CA

Profile

Housing with heart inc. Is organized to provide onsite services to low income families and seniors living in affordable housing communities in california and also to provide opportunities and resources for residents to improve their quality of life.

17701 Cowan Avenue 200Irvine, CA 92614

www.jamboreehousing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,262,431

Up $1,694,036 (+108%) from 2023

Liabilities

Up

$2,247,955

Up $638,169 (+40%) from 2023

Net Assets

Up

$1,014,476

Up $1,055,867 (+2551%) from 2023

Revenue

Up

$9,403,974

Up $4,649,325 (+98%) from 2023

Expenses

Up

$8,348,107

Up $3,056,375 (+58%) from 2023

Net Income

Up

$1,055,867

Up $1,592,950 (+297%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $289,840Liabilities 2011: $97,414Net Assets 2011: $192,4262011Assets 2012: $195,408Liabilities 2012: $113,387Net Assets 2012: $82,0212012Assets 2013: $136,482Liabilities 2013: $100,765Net Assets 2013: $35,7172013Assets 2014: $251,861Liabilities 2014: $54,034Net Assets 2014: $197,8272014Assets 2015: $284,353Liabilities 2015: $66,605Net Assets 2015: $217,7482015Assets 2016: $683,879Liabilities 2016: $394,489Net Assets 2016: $289,3902016Assets 2017: $803,397Liabilities 2017: $349,197Net Assets 2017: $454,2002017Assets 2018: $867,615Liabilities 2018: $302,491Net Assets 2018: $565,1242018Assets 2019: $882,431Liabilities 2019: $407,736Net Assets 2019: $474,6952019Assets 2020: $905,061Liabilities 2020: $480,297Net Assets 2020: $424,7642020Assets 2021: $938,916Liabilities 2021: $481,830Net Assets 2021: $457,0862021Assets 2022: $1,188,171Liabilities 2022: $692,479Net Assets 2022: $495,6922022Assets 2023: $1,568,395Liabilities 2023: $1,609,786Net Assets 2023: -$41,3912023Assets 2024: $3,262,431Liabilities 2024: $2,247,955Net Assets 2024: $1,014,4762024

Highlighted filing

2024

Assets$3,262,431
Liabilities$2,247,955
Net Assets$1,014,476

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,805,6482011Expenses 2012: $1,902,5662012Revenue 2013: $1,714,276Expenses 2013: $1,760,580Net Income 2013: -$46,3042013Revenue 2014: $1,786,932Expenses 2014: $1,624,822Net Income 2014: $162,1102014Revenue 2015: $1,625,281Expenses 2015: $1,605,360Net Income 2015: $19,9212015Revenue 2016: $2,018,665Expenses 2016: $1,947,023Net Income 2016: $71,6422016Revenue 2017: $2,300,215Expenses 2017: $2,135,405Net Income 2017: $164,8102017Revenue 2018: $2,522,526Expenses 2018: $2,411,602Net Income 2018: $110,9242018Revenue 2019: $2,276,559Expenses 2019: $2,366,988Net Income 2019: -$90,4292019Revenue 2020: $2,702,171Expenses 2020: $2,752,102Net Income 2020: -$49,9312020Revenue 2021: $3,376,969Expenses 2021: $3,344,647Net Income 2021: $32,3222021Revenue 2022: $3,996,603Expenses 2022: $3,957,997Net Income 2022: $38,6062022Revenue 2023: $4,754,649Expenses 2023: $5,291,732Net Income 2023: -$537,0832023Revenue 2024: $9,403,974Expenses 2024: $8,348,107Net Income 2024: $1,055,8672024

Highlighted filing

2024

Revenue$9,403,974
Expenses$8,348,107
Net Income$1,055,867

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.25$1.01$9.40$8.35$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.61$0.04$4.75$5.29$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.69$0.50$4.00$3.96$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.48$0.46$3.38$3.34$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.48$0.42$2.70$2.75$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.41$0.47$2.28$2.37$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.30$0.57$2.52$2.41$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.35$0.45$2.30$2.14$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.39$0.29$2.02$1.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.22$1.63$1.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.79$1.62$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$1.71$1.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.08$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$9,403,974
Mission and Program Overview

Mission

Housing with heart inc. Is organized to provide onsite services to low income families and seniors living in affordable housing communities in california and also to provide opportunities and resources for residents to improve their quality of life.

Housing with heart inc. Provides supportive services to low income familes and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,413,259$2,512,001▲ $1,098,742
Savings and Temporary Cash Investments$0$518,503▲ $518,503
Cash and Non-Interest-Bearing Accounts$155,136$231,927▲ $76,791
Total Assets$1,568,395$3,262,431▲ $1,694,036
Liabilities
Accounts Payable and Accrued Expenses$1,609,786$2,247,955▲ $638,169
Total Liabilities$1,609,786$2,247,955▲ $638,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-41,391$1,014,476▲ $1,055,867
Total Net Assets Fund Balance$-41,391$1,014,476▲ $1,055,867
Total Liabilities and Net Assets / Fund Balance$1,568,395$3,262,431▲ $1,694,036
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jaqueline MartinezVP$134,924$134,924

Board Members and Trustees

NameTitle
Mary Lynn CoffeeChair
Laura ArchuletaPresident & CEO
Perica BellVice Chair
Patrick D MccallaDirector
Michael MassieChief Development Officer
Mark SchultzChief Financial Officer
Cesar CovarrubiasSecretary
Mark HooverTreasurer
Kelsey BrewerVP, Business Development
Natalie ReiderVP, Community Operations
Victoria RodriguezVP, Development
Tish KellyVP, Housing Development
Karen HammondVP, Human Resources
Katherine McfaddenVP, Northern California
Roger KinoshitaVP, Real Estate Acquisitio
Revenue and Support

Revenue Composition

Contributions and Grants
$467,672
Program Service Revenue
$8,936,286
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$1,055,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,355,819
Other Expenses$2,932,288
Total Fundraising Expense$213,267
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,062,449$248,365$142,376$4,453,190
Other Employee Benefits$551,915$24,693$14,151$590,759
Fees for Services Other$295,334$156,261$19,809$471,404
Payroll Taxes$296,666$9,664$5,540$311,870
Travel$113,884$1,693$970$116,547
Grants to Domestic Orgs$60,000--$60,000
Conferences and Meetings$14,264$7,547$957$22,768
Office Expenses$10,117$1,601$553$12,271
Insurance$4,789$2,534$321$7,644
Fees for Services Accounting$1,517$933-$2,450
Other Expenses$947$225,533$28,590$947
Total Functional Expenses$6,963,968$1,170,872$213,267$8,348,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Housing for Health Orange County IncIrvine, CA501(c)(3)General Support$60,000
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
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 35% controlled entity
No
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
No

Governance Explanations

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 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 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 range 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.

Filing and Contact Details

Filer

Filer Name
Housing With Heart Inc
EIN
01-0813367
Phone
9492638676
Address
17701 COWAN AVENUE 200, IRVINE, CA 92614

Signing Officer

Name
HELEN O'SULLIVAN
Title
Treasurer
Phone
9492638676
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schultz
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
171

Preparer

Firm
Novogradac & Company Llp
Address
1435 N MCDOWELL BLVD SUITE 350, PETALUMA, CA 94954
Preparer
Lance Smith
Phone
4152236130
Supplemental Narrative

Additional Explanations

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.

SUPPLEMENTAL INFO: PART V QUESTION 2A

The compensation and employee benefits shown in schedule ix, statement of functional expenses, represents reimbursements to the supported organization for compensation paid by the supported organization. Housing with heart, inc. Has no employees.

Financial Statement Notes

PART X, LINE 2:

The corporation is a non-profit corporation organized pursuant to the provisions of section 501(c)(3) of the internal revenue code and corresponding provisions of the california franchise tax code. As such, the corporation is exempt from taxes on its business-related income. 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.

Raw XML AppendixShowing 400 of 762 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5599787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6516109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7294013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8256199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9247457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10354264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11266149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12231748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13133915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14282066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15201051
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, REAL ESTATE ACQUISITIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, HOUSING DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, COMMUNITY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, NORTHERN CALIFORNIA
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt060000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09403974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0321
IRS990/InsuranceGrp/ManagementAndGeneralAmt02534
IRS990/InsuranceGrp/ProgramServicesAmt04789
IRS990/InsuranceGrp/TotalAmt07644
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING WITH HEART INC. IS ORGANIZED TO PROVIDE ONSITE SERVICES TO LOW INCOME FAMILIES AND SENIORS LIVING IN AFFORDABLE HOUSING COMMUNITIES IN CALIFORNIA AND ALSO TO PROVIDE OPPORTUNITIES AND RESOURCES FOR RESIDENTS TO IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-41391
IRS990/NetAssetsOrFundBalancesEOYAmt01014476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-41391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01014476
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01601
IRS990/OfficeExpensesGrp/ProgramServicesAmt010117
IRS990/OfficeExpensesGrp/TotalAmt012271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0551915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0590759
IRS990/OtherExpensesGrp/Desc0JHC ADMININSTRATION FEE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt028590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0492048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225533
IRS990/OtherExpensesGrp/ProgramServicesAmt0799952
IRS990/OtherExpensesGrp/ProgramServicesAmt1426261
IRS990/OtherExpensesGrp/ProgramServicesAmt2325873
IRS990/OtherExpensesGrp/ProgramServicesAmt3947
IRS990/OtherExpensesGrp/TotalAmt01292000
IRS990/OtherExpensesGrp/TotalAmt1680384
IRS990/OtherExpensesGrp/TotalAmt2325873
IRS990/OtherExpensesGrp/TotalAmt3947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04062449
IRS990/OtherSalariesAndWagesGrp/TotalAmt04453190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09664
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296666
IRS990/PayrollTaxesGrp/TotalAmt0311870
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1CALAIM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05469214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13467072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05469214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13467072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0754185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0144
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01869323
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04000464
IRS990/PYRevenuesLessExpensesAmt0-537083
IRS990/PYSalariesCompEmpBnftPaidAmt03422265
IRS990/PYTotalExpensesAmt05291732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04754649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01055867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0467672
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08936286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518503
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT FOR JAMBOREE HOUSING CORPORATION INCLUDES THE TOTAL AMOUNT EXPENDED FOR PROGRAM SERVICES LISTED ON PART IX OF $6,963,968
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0ADDITIONAL INFORMATION FOR SCHEDULE A LINE 11(G) COLUMN V:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330413518
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06963968
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JAMBOREE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06963968
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NON-PROFIT CORPORATION ORGANIZED PURSUANT TO THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF THE CALIFORNIA FRANCHISE TAX CODE. AS SUCH, THE CORPORATION IS EXEMPT FROM TAXES ON ITS BUSINESS-RELATED INCOME. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOUSING FOR HEALTH ORANGE COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0873137292
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017701 COWAN AVENUE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092614
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOUSING 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

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