Civic Intelligence

Helping Our Mentally ILL Experience

EIN 33-0107781 • 501(c)3 • Irvine, CA

Profile

Homes, inc. Was organized to lease, rehabilitate, purchase, or subsidize housing facilities for the mentally ill and those with special needs.

17701 Cowan Avenue 200Irvine, CA 92614

jamboreehousing.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

27.80x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-1598%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$666,810

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1300.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,600,024

Down $727,846 (-14%) from 2023

Liabilities

Up

$1,425,468

Up $91,377 (+6.8%) from 2023

Net Assets

Down

$3,174,556

Down $819,223 (-21%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$51,272

Down $724,979 (-93%) from 2023

Expenses

Up

$870,495

Up $315,801 (+57%) from 2023

Net Income

Down

-$819,223

Down $1,040,780 (-470%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,330,751Liabilities 2011: $2,362,104Net Assets 2011: -$31,3532011Assets 2012: $2,351,387Liabilities 2012: $2,398,432Net Assets 2012: -$47,0452012Assets 2013: $2,256,747Liabilities 2013: $2,461,532Net Assets 2013: -$204,7852013Assets 2014: $2,187,244Liabilities 2014: $2,472,514Net Assets 2014: -$285,2702014Assets 2015: $2,203,096Liabilities 2015: $2,520,368Net Assets 2015: -$317,2722015Assets 2016: $2,101,266Liabilities 2016: $2,552,415Net Assets 2016: -$451,1492016Assets 2017: $2,166,868Liabilities 2017: $2,526,786Net Assets 2017: -$359,9182017Assets 2018: $2,195,647Liabilities 2018: $2,583,125Net Assets 2018: -$387,4782018Assets 2019: $2,701,253Liabilities 2019: $3,292,646Net Assets 2019: -$591,3932019Assets 2020: $2,601,506Liabilities 2020: $3,281,296Net Assets 2020: -$679,7902020Assets 2021: $5,945,262Liabilities 2021: $2,228,284Net Assets 2021: $3,716,9782021Assets 2022: $5,343,794Liabilities 2022: $1,571,572Net Assets 2022: $3,772,2222022Assets 2023: $5,327,870Liabilities 2023: $1,334,091Net Assets 2023: $3,993,7792023Assets 2024: $4,600,024Liabilities 2024: $1,425,468Net Assets 2024: $3,174,5562024

Highlighted filing

2024

Assets$4,600,024
Liabilities$1,425,468
Net Assets$3,174,556
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $333,0862011Expenses 2012: $671,3352012Revenue 2013: $484,681Expenses 2013: $642,421Net Income 2013: -$157,7402013Revenue 2014: $653,333Expenses 2014: $733,818Net Income 2014: -$80,4852014Revenue 2015: $713,891Expenses 2015: $745,893Net Income 2015: -$32,0022015Revenue 2016: $319,300Expenses 2016: $453,177Net Income 2016: -$133,8772016Revenue 2017: $591,544Expenses 2017: $500,313Net Income 2017: $91,2312017Revenue 2018: $510,208Expenses 2018: $537,768Net Income 2018: -$27,5602018Revenue 2019: $342,738Expenses 2019: $546,653Net Income 2019: -$203,9152019Revenue 2020: $421,626Expenses 2020: $510,023Net Income 2020: -$88,3972020Revenue 2021: $4,958,908Expenses 2021: $562,140Net Income 2021: $4,396,7682021Revenue 2022: $1,094,086Expenses 2022: $1,038,842Net Income 2022: $55,2442022Revenue 2023: $776,251Expenses 2023: $554,694Net Income 2023: $221,5572023Revenue 2024: $51,272Expenses 2024: $870,495Net Income 2024: -$819,2232024

Highlighted filing

2024

Revenue$51,272
Expenses$870,495
Net Income-$819,223
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,600,024
Liabilities
$1,425,468
Net assets
$3,174,556
Revenue
$51,272
Expenses
$870,495
Net income
-$819,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.43$3.17$0.05$0.87$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.33$1.33$3.99$0.78$0.55$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.34$1.57$3.77$1.09$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.95$2.23$3.72$4.96$0.56$4.40
2020Detailed filing. Detailed filing data is available for this year.$2.60$3.28$0.68$0.42$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.70$3.29$0.59$0.34$0.55$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.20$2.58$0.39$0.51$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.53$0.36$0.59$0.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.10$2.55$0.45$0.32$0.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.52$0.32$0.71$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.47$0.29$0.65$0.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.26$2.46$0.20$0.48$0.64$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.40$0.05$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.36$0.03$0.33
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
$51,272
Mission and Program Overview

Mission

Homes, inc. Was organized to lease, rehabilitate, purchase, or subsidize housing facilities for the mentally ill and those with special needs.

The purpose of helping our mentally ill experience success, inc. Is to enhance the quality of life and expand the availablility of affordable housing for the mentally ill and others with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,468,877$3,397,601▼ $71,276
Other Notes and Loans Receivable, Net$1,148,047$989,632▼ $158,415
Accounts Receivable$151,764$160,175▲ $8,411
Savings and Temporary Cash Investments$233,043$25,527▼ $207,516
Cash and Non-Interest-Bearing Accounts$322,323$18,726▼ $303,597
Prepaid Expenses and Deferred Charges$3,816$8,363▲ $4,547
Total Assets$5,327,870$4,600,024▼ $727,846
Liabilities
Other Liabilities$616,535$616,495▼ $40
Mortgage Notes Payable Secured by Investment Property$553,244$538,440▼ $14,804
Accounts Payable and Accrued Expenses$164,312$270,533▲ $106,221
Total Liabilities$1,334,091$1,425,468▲ $91,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,993,779$3,174,556▼ $819,223
Total Net Assets Fund Balance$3,993,779$3,174,556▼ $819,223
Total Liabilities and Net Assets / Fund Balance$5,327,870$4,600,024▼ $727,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,903,183$394,208$2,297,391
Land$1,494,418-$1,494,418
Compensation and Service Providers
Top Officer Pay98th percentile

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
$0
Program Service Revenue
$51,272
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-819,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$-15,832
Revenue Not Reported on Financial Statements
$67,104
Revenue Not Reported on Form 990
$596,090
Other Revenue Adjustments
$67,104
Total Revenue per Audited Statements
$580,258
Total Revenue per Form 990
$51,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,776
Salaries, Compensation, and Employee Benefits$239,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,989$29,730-$239,719
Depreciation Depletion$71,276--$71,276
All Other Expenses$55,207--$55,207
Other Expenses$58,239$33,943-$33,943
Fees for Services Other$10,350$14,400-$24,750
Fees for Services Accounting-$12,975-$12,975
Insurance$10,076--$10,076
Office Expenses-$9,905-$9,905
Interest$8,590--$8,590
Occupancy$8,520--$8,520
Travel-$6,427-$6,427
Fees for Services Legal-$39-$39
Total Functional Expenses$728,495$142,000$0$870,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,459,768
Total Expenses per Form 990$870,495
Expenses per Audited Statements$781,862
Expenses Not Reported on Form 990$677,906
Expenses Not Reported on Financial Statements$88,633
Other Expense Adjustments$88,633
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share of Partnership Capital Deficits$415,396
Accrued Interest$201,099
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. A copy of the form is given to each member 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 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.”

Filing and Contact Details

Filer

Filer Name
Helping Our Mentally Ill Experience
EIN
33-0107781
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
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

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. Helping our mentally ill experience success, inc has no employees.”

Financial Statement Notes

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 have met the recognition threshold and has 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on jackson aisle's financial statements 596,090.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany activities eliminated on financial statements 67,104.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on jackson aisle's financial statements 677,906.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany activities eliminated on financial statements 67,104. Bad debt expense eliminated on consolidated financial statements 21,529.”

Raw XML AppendixShowing 400 of 790 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/PersonNm12KATHERINE MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAQUELINE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14VICTORIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15KELSEY BREWER
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt051272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010076
IRS990/InsuranceGrp/TotalAmt010076
IRS990/InterestGrp/ProgramServicesAmt08590
IRS990/InterestGrp/TotalAmt08590
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03468877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03397601
IRS990/LandBldgEquipCostOrOtherBssAmt03791809
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOMES, INC. WAS ORGANIZED TO LEASE, REHABILITATE, PURCHASE, OR SUBSIDIZE HOUSING FACILITIES FOR THE MENTALLY ILL AND THOSE WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0553244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0538440
IRS990/NetAssetsOrFundBalancesBOYAmt03993779
IRS990/NetAssetsOrFundBalancesEOYAmt03174556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03993779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03174556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08520
IRS990/OccupancyGrp/TotalAmt08520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09905
IRS990/OfficeExpensesGrp/TotalAmt09905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS TO HWH
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133943
IRS990/OtherExpensesGrp/ProgramServicesAmt0296248
IRS990/OtherExpensesGrp/ProgramServicesAmt158239
IRS990/OtherExpensesGrp/TotalAmt0296248
IRS990/OtherExpensesGrp/TotalAmt158239
IRS990/OtherExpensesGrp/TotalAmt234581
IRS990/OtherExpensesGrp/TotalAmt333943
IRS990/OtherLiabilitiesGrp/BOYAmt0616535
IRS990/OtherLiabilitiesGrp/EOYAmt0616495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239719
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01148047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0989632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08363
IRS990/PrincipalOfficerNm0MARK SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900003
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2NOTE RECEIVABLE INTERE
IRS990/ProgramServiceRevenueGrp/Desc3FLOW THROUGH FROM INVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-62612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-62612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0739588
IRS990/PYOtherExpensesAmt0244728
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034663
IRS990/PYRevenuesLessExpensesAmt0221557
IRS990/PYSalariesCompEmpBnftPaidAmt0309966
IRS990/PYTotalExpensesAmt0554694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0776251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-819223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04840097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05386646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05386646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04840097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05386646
IRS990ScheduleA/TotalSupportAmt05386646
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01903183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02297391
IRS990ScheduleD/ExpensesNotReportedAmt0677906
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt088633
IRS990ScheduleD/ExpensesSubtotalAmt0781862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01494418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01494418
IRS990ScheduleD/OtherExpensesIncludedAmt0677906
IRS990ScheduleD/OtherExpensesNotIncludedAmt088633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1415396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARE OF PARTNERSHIP CAPITAL DEFICITS
IRS990ScheduleD/OtherRevenueAmt0596090
IRS990ScheduleD/OtherRevenuesNotIncludedAmt067104
IRS990ScheduleD/RevenueNotReportedAmt0596090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt067104
IRS990ScheduleD/RevenueSubtotalAmt0-15832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 HAVE MET THE RECOGNITION THRESHOLD AND HAS 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON JACKSON AISLE'S FINANCIAL STATEMENTS 596,090.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY ACTIVITIES ELIMINATED ON FINANCIAL STATEMENTS 67,104.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES REPORTED ON JACKSON AISLE'S FINANCIAL STATEMENTS 677,906.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTERCOMPANY ACTIVITIES ELIMINATED ON FINANCIAL STATEMENTS 67,104. BAD DEBT EXPENSE ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENTS 21,529.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03397601
IRS990ScheduleD/TotalExpensesPerForm990Amt0870495
IRS990ScheduleD/TotalLiabilityAmt0616495
IRS990ScheduleD/TotalRevenuePerForm990Amt051272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0580258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01459768
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X

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