Civic Intelligence

The Meadows in Irvine

990 • Fiscal year 2020 • EIN 33-0789247

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileJAMBOREEHOUSING.COM
17701 Cowan Avenue No 200Irvine, CA 92614

(949) 263-8676

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.96x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$550,262

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

28th percentile

0.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$33,163,532

Up $206,642 (+0.6%) from 2019

Net Assets

Up

$11,414,532

Up $709,584 (+6.6%) from 2019

Liabilities

Down

$21,749,000

Down $502,942 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Up

$3,647,860

Up $49,025 (+1.4%) from 2019

Expenses

Down

$3,042,766

Down $9,259 (-0.3%) from 2019

Net Income

Up

$605,094

Up $58,284 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$33,163,532
Liabilities$21,749,000
Net Assets$11,414,532
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,647,860
Expenses$3,042,766
Net Income$605,094
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,764,538
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$28,811,032$28,559,252▼ $251,780
Investments in Publicly Traded Securities$1,227,377$1,371,339▲ $143,962
Cash and Non-Interest-Bearing Accounts$737,314$1,028,132▲ $290,818
Intangible Assets$608,513$558,498▼ $50,015
Savings and Temporary Cash Investments$236,119$177,138▼ $58,981
Accounts Receivable$3,414$1,155▼ $2,259
Total Assets$32,956,890$33,163,532▲ $206,642
Other Assets Total$1,333,121$1,468,018▲ $134,897
Liabilities
Tax Exempt Bond Liabilities$22,089,453$21,550,189▼ $539,264
Other Liabilities$64,626$103,003▲ $38,377
Accounts Payable and Accrued Expenses$97,863$95,808▼ $2,055
Total Liabilities$22,251,942$21,749,000▼ $502,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,704,948$11,414,532▲ $709,584
Total Net Assets Fund Balance$10,704,948$11,414,532▲ $709,584
Total Liabilities and Net Assets / Fund Balance$32,956,890$33,163,532▲ $206,642

Asset Categories

AssetBook ValueDepreciationBasis
Land$23,321,803-$23,321,803
Buildings$4,610,881$1,570,241$6,181,122
Leasehold Improvements$625,604$3,676,731$4,302,335
Other Land Buildings$964$375,196$376,160
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Jose SanchezVP, Asset Management$133,005$133,005
James FrancisChief Financial Officer (8/1-12/31)$120,901$120,901

Board Members and Trustees

NameTitle
Pamela L SapettoChair
Laura ArchuletaPresident & CEO
Mary Lynn CoffeeVice Chair
Linda LasisterDirector
Michael MassieChief Development Officer
Marcy FinamoreChief Financial Officer (1/1-7/31)
George SearcyChief Operating Officer
Cesar CovarrubiasSecretary
Jerry MeltregerTreasurer (1/1-6/30)
Mark HooverTreasurer (7/1-12/31)
Liz TraceyVP, Business Development
Victoria RodriguezVP, Development
Mary Jo GoelzerVP, Marketing & Communications
Jeree Glasser-hedrickVP, Northern California
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,608,110
Investment Income
$39,750
Other Revenue
$0
Change in Net Assets
$605,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,647,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,490
Total Revenue per Audited Statements
$3,752,350
Total Revenue per Form 990
$3,647,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,826,562
Salaries, Compensation, and Employee Benefits$216,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,061,398--$1,061,398
Depreciation Depletion$372,765--$372,765
Fees for Services Other$238,146--$238,146
All Other Expenses$157,122$11,596-$168,718
Other Salaries and Wages$159,946--$159,946
Fees for Services Management-$80,100-$80,100
Other Expenses$69,852$794-$70,646
Other Employee Benefits$42,825--$42,825
Office Expenses$19,838$21,904-$41,742
Insurance$36,126--$36,126
Advertising$27,687$3,483-$31,170
Occupancy$22,873--$22,873
Payroll Taxes$13,433--$13,433
Fees for Services Accounting-$12,022-$12,022
Travel-$830-$830
Fees for Services Legal-$220-$220
Total Functional Expenses$2,910,219$132,547$0$3,042,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,042,766
Total Expenses per Audited Statements$3,042,766
Total Expenses per Form 990$3,042,766
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
Deferred Cable Income$31,125
Tenant Security Deposits$29,546
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 NO 200, IRVINE, CA 92614

Signing Officer

Name
Mark Hoover
Title
Treasurer
Phone
9492638676
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Archuleta
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6482677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7249690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8355494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9263995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10238783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11113798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12170990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13186235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14109157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15234731
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (1/1-6/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (7/1-12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER (1/1-7/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, ASSET MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, NORTHERN CALIFORNIA
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER (8/1-12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0126615
IRS990/GrossReceiptsAmt03764538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036126
IRS990/InsuranceGrp/TotalAmt036126
IRS990/IntangibleAssetsGrp/BOYAmt0608513
IRS990/IntangibleAssetsGrp/EOYAmt0558498
IRS990/InterestGrp/ProgramServicesAmt01061398
IRS990/InterestGrp/TotalAmt01061398
IRS990/InvestmentIncomeGrp/ExclusionAmt029813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029813
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01227377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01371339
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05622168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028811032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028559252
IRS990/LandBldgEquipCostOrOtherBssAmt034181420
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0116678
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/NetAssetsOrFundBalancesBOYAmt010704948
IRS990/NetAssetsOrFundBalancesEOYAmt011414532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0104490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010704948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011414532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022873
IRS990/OccupancyGrp/TotalAmt022873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021904
IRS990/OfficeExpensesGrp/ProgramServicesAmt019838
IRS990/OfficeExpensesGrp/TotalAmt041742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01333121
IRS990/OtherAssetsTotalGrp/EOYAmt01468018
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042825
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LOAN GUARANTOR FEE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1794
IRS990/OtherExpensesGrp/ProgramServicesAmt0266623
IRS990/OtherExpensesGrp/ProgramServicesAmt1220043
IRS990/OtherExpensesGrp/ProgramServicesAmt2201542
IRS990/OtherExpensesGrp/ProgramServicesAmt369852
IRS990/OtherExpensesGrp/TotalAmt0266623
IRS990/OtherExpensesGrp/TotalAmt1220043
IRS990/OtherExpensesGrp/TotalAmt2203140
IRS990/OtherExpensesGrp/TotalAmt370646
IRS990/OtherLiabilitiesGrp/BOYAmt064626
IRS990/OtherLiabilitiesGrp/EOYAmt0103003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013433
IRS990/PayrollTaxesGrp/TotalAmt013433
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA ARCHULETA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03229340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03229340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037936
IRS990/PYOtherExpensesAmt02833644
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03560899
IRS990/PYRevenuesLessExpensesAmt0546810
IRS990/PYSalariesCompEmpBnftPaidAmt0218381
IRS990/PYTotalExpensesAmt03052025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03598835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0605094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03608110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177138
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 $2,910,219.
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/SupportAmt02910219
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JAMBOREE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02910219
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04610881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01570241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06181122
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03042766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023321803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023321803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0625604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03676731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04302335
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0104490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0375196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242332

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,163,532
Liabilities
$21,749,000
Net assets
$11,414,532
Revenue
$3,647,860
Expenses
$3,042,766
Net income
$605,094
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
Peer Organizations

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