Civic Intelligence

The Meadows in Irvine

EIN 33-0789247 • 501(c)3 • Irvine, CA

Profile

The meadows in irvine operates a mobile home park for low income seniors.

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

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

22nd percentile

-5.8%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $25M-$50M 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

14th percentile

-5.0%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

4.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$29,875,545

Down $908,116 (-2.9%) from 2023

Liabilities

Down

$19,253,502

Down $669,165 (-3.4%) from 2023

Net Assets

Down

$10,622,043

Down $238,951 (-2.2%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Up

$4,088,321

Up $91,158 (+2.3%) from 2023

Expenses

Down

$4,327,272

Down $1,390,631 (-24%) from 2023

Net Income

Up

-$238,951

Up $1,481,789 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$30M$20M$10M$0Assets 2011: $30,554,269Liabilities 2011: $22,235,305Net Assets 2011: $8,318,9642011Assets 2012: $33,809,278Liabilities 2012: $25,479,189Net Assets 2012: $8,330,0892012Assets 2013: $33,862,572Liabilities 2013: $25,167,008Net Assets 2013: $8,695,5642013Assets 2014: $33,641,281Liabilities 2014: $24,626,967Net Assets 2014: $9,014,3142014Assets 2015: $33,355,602Liabilities 2015: $24,139,936Net Assets 2015: $9,215,6662015Assets 2016: $33,074,058Liabilities 2016: $23,690,612Net Assets 2016: $9,383,4462016Assets 2017: $32,893,698Liabilities 2017: $23,221,066Net Assets 2017: $9,672,6322017Assets 2018: $32,833,661Liabilities 2018: $22,776,284Net Assets 2018: $10,057,3772018Assets 2019: $32,956,890Liabilities 2019: $22,251,942Net Assets 2019: $10,704,9482019Assets 2020: $33,163,532Liabilities 2020: $21,749,000Net Assets 2020: $11,414,5322020Assets 2021: $33,299,075Liabilities 2021: $21,169,244Net Assets 2021: $12,129,8312021Assets 2022: $33,105,175Liabilities 2022: $20,564,596Net Assets 2022: $12,540,5792022Assets 2023: $30,783,661Liabilities 2023: $19,922,667Net Assets 2023: $10,860,9942023Assets 2024: $29,875,545Liabilities 2024: $19,253,502Net Assets 2024: $10,622,0432024

Highlighted filing

2024

Assets$29,875,545
Liabilities$19,253,502
Net Assets$10,622,043
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,319,7762011Expenses 2012: $3,191,4952012Revenue 2013: $3,255,235Expenses 2013: $2,889,760Net Income 2013: $365,4752013Revenue 2014: $3,279,582Expenses 2014: $2,960,832Net Income 2014: $318,7502014Revenue 2015: $3,313,817Expenses 2015: $3,112,465Net Income 2015: $201,3522015Revenue 2016: $3,373,318Expenses 2016: $3,205,538Net Income 2016: $167,7802016Revenue 2017: $3,432,359Expenses 2017: $3,143,173Net Income 2017: $289,1862017Revenue 2018: $3,506,505Expenses 2018: $3,102,087Net Income 2018: $404,4182018Revenue 2019: $3,598,835Expenses 2019: $3,052,025Net Income 2019: $546,8102019Revenue 2020: $3,647,860Expenses 2020: $3,042,766Net Income 2020: $605,0942020Revenue 2021: $3,711,277Expenses 2021: $3,013,085Net Income 2021: $698,1922021Revenue 2022: $3,762,749Expenses 2022: $3,109,161Net Income 2022: $653,5882022Revenue 2023: $3,997,163Expenses 2023: $5,717,903Net Income 2023: -$1,720,7402023Revenue 2024: $4,088,321Expenses 2024: $4,327,272Net Income 2024: -$238,9512024

Highlighted filing

2024

Revenue$4,088,321
Expenses$4,327,272
Net Income-$238,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,875,545
Liabilities
$19,253,502
Net assets
$10,622,043
Revenue
$4,088,321
Expenses
$4,327,272
Net income
-$238,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$19.3$10.6$4.09$4.33$0.24
2023Detailed filing. Detailed filing data is available for this year.$30.8$19.9$10.9$4.00$5.72$1.72
2022Detailed filing. Detailed filing data is available for this year.$33.1$20.6$12.5$3.76$3.11$0.65
2021Detailed filing. Detailed filing data is available for this year.$33.3$21.2$12.1$3.71$3.01$0.70
2020Detailed filing. Detailed filing data is available for this year.$33.2$21.7$11.4$3.65$3.04$0.61
2019Detailed filing. Detailed filing data is available for this year.$33.0$22.3$10.7$3.60$3.05$0.55
2018Detailed filing. Detailed filing data is available for this year.$32.8$22.8$10.1$3.51$3.10$0.40
2017Detailed filing. Detailed filing data is available for this year.$32.9$23.2$9.67$3.43$3.14$0.29
2016Detailed filing. Detailed filing data is available for this year.$33.1$23.7$9.38$3.37$3.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$33.4$24.1$9.22$3.31$3.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$33.6$24.6$9.01$3.28$2.96$0.32
2013Detailed filing. Detailed filing data is available for this year.$33.9$25.2$8.70$3.26$2.89$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$25.5$8.33$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$22.2$8.32$2.32
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
$4,088,321
Mission and Program Overview

Mission

The meadows in irvine operates a mobile home park for low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,816,219$27,640,166▼ $176,053
Savings and Temporary Cash Investments$412,150$740,543▲ $328,393
Intangible Assets$408,453$358,438▼ $50,015
Cash and Non-Interest-Bearing Accounts$293,535$215,260▼ $78,275
Accounts Receivable$24,812$0▼ $24,812
Total Assets$30,783,661$29,875,545▼ $908,116
Other Assets Total$1,828,492$921,138▼ $907,354
Liabilities
Tax Exempt Bond Liabilities$19,756,179$19,100,346▼ $655,833
Other Liabilities$81,985$77,097▼ $4,888
Accounts Payable and Accrued Expenses$84,503$76,059▼ $8,444
Total Liabilities$19,922,667$19,253,502▼ $669,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,860,994$10,622,043▼ $238,951
Total Net Assets Fund Balance$10,860,994$10,622,043▼ $238,951
Total Liabilities and Net Assets / Fund Balance$30,783,661$29,875,545▼ $908,116

Asset Categories

AssetBook ValueDepreciationBasis
Land$23,321,803-$23,321,803
Buildings$3,715,729$2,465,393$6,181,122
Leasehold Improvements$602,634$4,048,444$4,651,078
Other Land Buildings$0$376,160$376,160
Compensation and Service Providers
Top Officer PayScore unavailable

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
$3,979,507
Investment Income
$108,814
Other Revenue
$0
Change in Net Assets
$-238,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,088,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,088,321
Total Revenue per Form 990
$4,088,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,041,792
Salaries, Compensation, and Employee Benefits$285,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$950,568--$950,568
Depreciation Depletion$367,668--$367,668
Fees for Services Other$267,455--$267,455
All Other Expenses$230,313$35,590-$265,903
Other Salaries and Wages$236,747--$236,747
Other Expenses$196,517--$196,517
Insurance$108,172--$108,172
Office Expenses$23,333$65,149-$88,482
Fees for Services Management-$80,100-$80,100
Occupancy$64,556--$64,556
Advertising$36,002$1,987-$37,989
Other Employee Benefits$28,518--$28,518
Payroll Taxes$20,215--$20,215
Fees for Services Legal-$16,043-$16,043
Fees for Services Accounting-$14,999-$14,999
Travel-$2,028-$2,028
Total Functional Expenses$4,111,376$215,896$0$4,327,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,327,272
Total Expenses per Audited Statements$4,327,272
Total Expenses per Form 990$4,327,272
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Resident Credit$42,332
Tenant Security Deposits$21,640
Deferred Cable Income$13,125
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 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
The Meadows in Irvine
EIN
33-0789247
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
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
36

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 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. The meadows in irvine 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.”

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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/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04088321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0108172
IRS990/InsuranceGrp/TotalAmt0108172
IRS990/IntangibleAssetsGrp/BOYAmt0408453
IRS990/IntangibleAssetsGrp/EOYAmt0358438
IRS990/InterestGrp/ProgramServicesAmt0950568
IRS990/InterestGrp/TotalAmt0950568
IRS990/InvestmentIncomeGrp/ExclusionAmt0108814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108814
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06889997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027816219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027640166
IRS990/LandBldgEquipCostOrOtherBssAmt034530163
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MEADOWS IN IRVINE OPERATES A MOBILE HOME PARK FOR LOW INCOME SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010860994
IRS990/NetAssetsOrFundBalancesEOYAmt010622043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010860994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010622043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064556
IRS990/OccupancyGrp/TotalAmt064556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065149
IRS990/OfficeExpensesGrp/ProgramServicesAmt023333
IRS990/OfficeExpensesGrp/TotalAmt088482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01828492
IRS990/OtherAssetsTotalGrp/EOYAmt0921138
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028518
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS TO JHC
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LOAN GUARANTOR FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt01019719
IRS990/OtherExpensesGrp/ProgramServicesAmt1307391
IRS990/OtherExpensesGrp/ProgramServicesAmt2254202
IRS990/OtherExpensesGrp/ProgramServicesAmt3196517
IRS990/OtherExpensesGrp/TotalAmt01019719
IRS990/OtherExpensesGrp/TotalAmt1307391
IRS990/OtherExpensesGrp/TotalAmt2254202
IRS990/OtherExpensesGrp/TotalAmt3196517
IRS990/OtherLiabilitiesGrp/BOYAmt081985
IRS990/OtherLiabilitiesGrp/EOYAmt077097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020215
IRS990/PayrollTaxesGrp/TotalAmt020215
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03525273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1454234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03525273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1454234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090653
IRS990/PYOtherExpensesAmt05430498
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03906510
IRS990/PYRevenuesLessExpensesAmt0-1720740
IRS990/PYSalariesCompEmpBnftPaidAmt0287405
IRS990/PYTotalExpensesAmt05717903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03997163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-238951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03979507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740543
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 $4,111,376.
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/SupportAmt04111376
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JAMBOREE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04111376
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03715729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02465393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06181122
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04327272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023321803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023321803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0602634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04048444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04651078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0376160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CABLE INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED RESIDENT CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04088321
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027640166
IRS990ScheduleD/TotalExpensesPerForm990Amt04327272
IRS990ScheduleD/TotalLiabilityAmt077097
IRS990ScheduleD/TotalRevenuePerForm990Amt04088321

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