Civic Intelligence

Jhc River Ranch Inc.

990 • Fiscal year 2017 • EIN 33-0948905

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$456,823

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 72.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,914,860

Down $9,578 (-0.3%) from 2016

Net Assets

Up

-$286,964

Up $21,450 (+7.0%) from 2016

Liabilities

Down

$3,201,824

Down $31,028 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Up

$626,736

Up $19,350 (+3.2%) from 2016

Expenses

Up

$605,286

Up $34,291 (+6.0%) from 2016

Net Income

Down

$21,450

Down $14,941 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,097,601Liabilities 2011: $2,551,257Net Assets 2011: -$453,6562011Assets 2012: $2,069,360Liabilities 2012: $2,511,190Net Assets 2012: -$441,8302012Assets 2013: $2,042,701Liabilities 2013: $2,472,727Net Assets 2013: -$430,0262013Assets 2014: $2,024,729Liabilities 2014: $2,415,783Net Assets 2014: -$391,0542014Assets 2015: $2,006,409Liabilities 2015: $2,351,214Net Assets 2015: -$344,8052015Assets 2016: $2,924,438Liabilities 2016: $3,232,852Net Assets 2016: -$308,4142016Assets 2017: $2,914,860Liabilities 2017: $3,201,824Net Assets 2017: -$286,9642017Assets 2018: $2,902,976Liabilities 2018: $3,151,960Net Assets 2018: -$248,9842018Assets 2019: $2,804,832Liabilities 2019: $3,094,852Net Assets 2019: -$290,0202019Assets 2020: $2,704,383Liabilities 2020: $3,034,353Net Assets 2020: -$329,9702020Assets 2021: $2,638,468Liabilities 2021: $2,973,220Net Assets 2021: -$334,7522021Assets 2022: $2,618,229Liabilities 2022: $2,907,978Net Assets 2022: -$289,7492022Assets 2023: $2,557,836Liabilities 2023: $2,844,516Net Assets 2023: -$286,6802023Assets 2024: $2,553,865Liabilities 2024: $2,783,905Net Assets 2024: -$230,0402024

Highlighted filing

2017

Assets$2,914,860
Liabilities$3,201,824
Net Assets-$286,964
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $477,4642011Expenses 2012: $509,7022012Revenue 2013: $541,849Expenses 2013: $530,045Net Income 2013: $11,8042013Revenue 2014: $560,810Expenses 2014: $521,838Net Income 2014: $38,9722014Revenue 2015: $587,346Expenses 2015: $541,097Net Income 2015: $46,2492015Revenue 2016: $607,386Expenses 2016: $570,995Net Income 2016: $36,3912016Revenue 2017: $626,736Expenses 2017: $605,286Net Income 2017: $21,4502017Revenue 2018: $597,424Expenses 2018: $559,444Net Income 2018: $37,9802018Revenue 2019: $616,133Expenses 2019: $657,169Net Income 2019: -$41,0362019Revenue 2020: $639,462Expenses 2020: $679,412Net Income 2020: -$39,9502020Revenue 2021: $704,578Expenses 2021: $709,360Net Income 2021: -$4,7822021Revenue 2022: $749,685Expenses 2022: $704,682Net Income 2022: $45,0032022Revenue 2023: $804,096Expenses 2023: $801,027Net Income 2023: $3,0692023Revenue 2024: $847,722Expenses 2024: $791,082Net Income 2024: $56,6402024

Highlighted filing

2017

Revenue$626,736
Expenses$605,286
Net Income$21,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$626,736
Mission and Program Overview

Mission

Jhc river ranch, inc. Operates a mobile home park for low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,368,264$1,303,263▼ $65,001
Savings and Temporary Cash Investments$1,468,075$1,169,274▼ $298,801
Accounts Receivable$833$364,277▲ $363,444
Intangible Assets$71,682$64,509▼ $7,173
Prepaid Expenses and Deferred Charges$14,152$12,105▼ $2,047
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$2,924,438$2,914,860▼ $9,578
Other Assets Total$932$932→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,209,000$3,162,630▼ $46,370
Other Liabilities$23,852$39,194▲ $15,342
Total Liabilities$3,232,852$3,201,824▼ $31,028
Net Assets / Fund Balance
Unrestricted Net Assets$-308,414$-286,964▲ $21,450
Total Net Assets Fund Balance$-308,414$-286,964▲ $21,450
Total Liabilities and Net Assets / Fund Balance$2,924,438$2,914,860▼ $9,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,023,427$1,151,148$2,174,575
Land$279,836-$279,836
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Pamela L SapettoChair
Laura ArchuletaPresident
David WoodVice Chair
George SearcyVice President
Jose SanchezVice President
Mary Jo GoelzerVice President
Welton SmithVice President
Patrick D MccallaDirector
Marcy FinamoreEvp/CFO
Susan J HardenSecretary
Jerry MeltregerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Subsurface Electric INCElectric System Upgrade6360 INDUSTRIAL AVE, Riverside, CA 92504$412,141
Park Utilities INCGas Utility UpgradesPO BOX 998, Carmichael, CA 95609$197,191
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$626,465
Investment Income
$271
Other Revenue
$0
Change in Net Assets
$21,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$626,736
Total Revenue per Form 990
$626,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,660
Salaries, Compensation, and Employee Benefits$70,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$143,085--$143,085
Depreciation Depletion$93,780--$93,780
Other Salaries and Wages$54,109--$54,109
Fees for Services Management$27,117--$27,117
Fees for Services Other$21,001--$21,001
Other Employee Benefits$11,994--$11,994
Insurance$11,961--$11,961
Office Expenses$11,797--$11,797
All Other Expenses$8,082--$8,082
Fees for Services Accounting$7,200--$7,200
Other Expenses$6,600--$6,600
Payroll Taxes$4,523--$4,523
Fees for Services Legal$3,029--$3,029
Advertising$2,618--$2,618
Travel$900--$900
Total Functional Expenses$605,286$0$0$605,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,286
Total Expenses per Audited Statements$605,286
Total Expenses per Form 990$605,286
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
Security Deposits$22,284
Accrued Interest$12,065
Deferred Cable Revenue$4,845
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 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 board members.”

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
Jhc River Ranch Inc
EIN
33-0948905
Phone
9492638676
Address
17701 COWAN AVENUE NO 200, IRVINE, CA 92614

Signing Officer

Name
Jerome Meltreger
Title
Treasurer
Phone
9492638676
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Archuleta
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1010 B STREET SUITE 400, SAN RAFAEL, CA 94901
Preparer
Lance Smith
Phone
4152236130
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audite 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. Jhc river ranch, 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 has met the recognition threshold and have 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.”

Raw XML AppendixShowing 400 of 665 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0833
IRS990/AccountsReceivableGrp/EOYAmt0364277
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JHC RIVER RANCH, INC. OPERATES A MOBILE HOME PARK FOR LOW INCOME SENIORS.
IRS990/AdvertisingGrp/ProgramServicesAmt02618
IRS990/AdvertisingGrp/TotalAmt02618
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08082
IRS990/AllOtherExpensesGrp/TotalAmt08082
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMBOREE HOUSING CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09492638676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017701 COWAN AVENUE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092614
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0412141
IRS990/ContractorCompensationGrp/CompensationAmt1197191
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06360 INDUSTRIAL AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 998
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RIVERSIDE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CARMICHAEL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195609
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SUBSURFACE ELECTRIC INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PARK UTILITIES INC
IRS990/ContractorCompensationGrp/ServicesDesc0ELECTRIC SYSTEM UPGRADE
IRS990/ContractorCompensationGrp/ServicesDesc1GAS UTILITY UPGRADES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0271
IRS990/CYOtherExpensesAmt0534660
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0626465
IRS990/CYRevenuesLessExpensesAmt021450
IRS990/CYSalariesCompEmpBnftPaidAmt070626
IRS990/CYTotalExpensesAmt0605286
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0626736
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093780
IRS990/DepreciationDepletionGrp/TotalAmt093780
IRS990/Desc0THE ORGANIZATION OPERATES A MOBILE HOME PARK LOCATED IN VICTORVILLE, CALIFORNIA. THE PARK INCLUDES 136 SPACES TO BE LEASED TO INDIVIDUAL MOBILE HOMEOWNERS AGE 55 AND OLDER. AT LEAST 75% OF THE SPACES ARE SET ASIDE FOR HOUSEHOLDS EARNING 80% OR LESS THAN THE MEDIAN AREA INCOME AND AT LEAST 1/3 OF THE SPACES ARE SET ASIDE FOR HOUSEHOLDS EARNING 50% OR LESS OF THE MEDIAN AREA INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0605286
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07200
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03029
IRS990/FeesForServicesLegalGrp/TotalAmt03029
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027117
IRS990/FeesForServicesManagementGrp/TotalAmt027117
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021001
IRS990/FeesForServicesOtherGrp/TotalAmt021001
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt559968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt645349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt940747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1052360
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY MELTREGER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN J HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA L SAPETTO
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK D MCCALLA
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA ARCHULETA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCY FINAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY JO GOELZER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE SEARCY
IRS990/Form990PartVIISectionAGrp/PersonNm10WELTON SMITH
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5396855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6304122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7213878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8182722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9212256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10166592
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0626736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011961
IRS990/InsuranceGrp/TotalAmt011961
IRS990/IntangibleAssetsGrp/BOYAmt071682
IRS990/IntangibleAssetsGrp/EOYAmt064509
IRS990/InterestGrp/ProgramServicesAmt0143085
IRS990/InterestGrp/TotalAmt0143085
IRS990/InvestmentIncomeGrp/ExclusionAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01151148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01368264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01303263
IRS990/LandBldgEquipCostOrOtherBssAmt02454411
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JHC RIVER RANCH, INC. OPERATES A MOBILE HOME PARK FOR LOW INCOME SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03209000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03162630
IRS990/NetAssetsOrFundBalancesBOYAmt0-308414
IRS990/NetAssetsOrFundBalancesEOYAmt0-286964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011797
IRS990/OfficeExpensesGrp/TotalAmt011797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0932
IRS990/OtherAssetsTotalGrp/EOYAmt0932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011994
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ASSET MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3RESIDENT RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0135551
IRS990/OtherExpensesGrp/ProgramServicesAmt143939
IRS990/OtherExpensesGrp/ProgramServicesAmt218000
IRS990/OtherExpensesGrp/ProgramServicesAmt36600
IRS990/OtherExpensesGrp/TotalAmt0135551
IRS990/OtherExpensesGrp/TotalAmt143939
IRS990/OtherExpensesGrp/TotalAmt218000
IRS990/OtherExpensesGrp/TotalAmt36600
IRS990/OtherLiabilitiesGrp/BOYAmt023852
IRS990/OtherLiabilitiesGrp/EOYAmt039194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054109
IRS990/OtherSalariesAndWagesGrp/TotalAmt054109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04523
IRS990/PayrollTaxesGrp/TotalAmt04523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012105
IRS990/PrincipalOfficerNm0LAURA ARCHULETA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0506182
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0607287
IRS990/PYRevenuesLessExpensesAmt036391
IRS990/PYSalariesCompEmpBnftPaidAmt064813
IRS990/PYTotalExpensesAmt0570995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0626465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01468075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01169274
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 $605,286.
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/SupportAmt0605286
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JAMBOREE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0605286
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01023427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01151148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02174575
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0605286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0279836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CABLE REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0626736
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 HAS MET THE RECOGNITION THRESHOLD AND HAVE 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/TotalBookValueLandBuildingsAmt01303263
IRS990ScheduleD/TotalExpensesPerForm990Amt0605286
IRS990ScheduleD/TotalLiabilityAmt039194
IRS990ScheduleD/TotalRevenuePerForm990Amt0626736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605286
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt113135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt29871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt38460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt48596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt511248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0373460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1290987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2204007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3174262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4203660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5137405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,914,860
Liabilities
$3,201,824
Net assets
-$286,964
Revenue
$626,736
Expenses
$605,286
Net income
$21,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.78$0.23$0.85$0.79$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.84$0.29$0.80$0.80$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.91$0.29$0.75$0.70$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.97$0.33$0.70$0.71$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$3.03$0.33$0.64$0.68$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$3.09$0.29$0.62$0.66$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$3.15$0.25$0.60$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.91$3.20$0.29$0.63$0.61$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$3.23$0.31$0.61$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.01$2.35$0.34$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.02$2.42$0.39$0.56$0.52$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.47$0.43$0.54$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.51$0.44$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.55$0.45$0.48