Civic Intelligence

Jhc River Ranch Inc.

990 • Fiscal year 2019 • EIN 33-0948905

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$514,201

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 83.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,804,832

Down $98,144 (-3.4%) from 2018

Net Assets

Down

-$290,020

Down $41,036 (-16%) from 2018

Liabilities

Down

$3,094,852

Down $57,108 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Up

$616,133

Up $18,709 (+3.1%) from 2018

Expenses

Up

$657,169

Up $97,725 (+17%) from 2018

Net Income

Down

-$41,036

Down $79,016 (-208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$2,804,832
Liabilities$3,094,852
Net Assets-$290,020
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$616,133
Expenses$657,169
Net Income-$41,036
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$616,133
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$1,257,104$1,381,110▲ $124,006
Savings and Temporary Cash Investments$1,571,126$1,356,661▼ $214,465
Intangible Assets$57,336$50,163▼ $7,173
Prepaid Expenses and Deferred Charges$12,860$14,966▲ $2,106
Accounts Receivable$3,118$0▼ $3,118
Cash and Non-Interest-Bearing Accounts$500$1,000▲ $500
Total Assets$2,902,976$2,804,832▼ $98,144
Other Assets Total$932$932→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,110,086$3,055,134▼ $54,952
Other Liabilities$41,874$39,718▼ $2,156
Total Liabilities$3,151,960$3,094,852▼ $57,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-248,984$-290,020▼ $41,036
Total Net Assets Fund Balance$-248,984$-290,020▼ $41,036
Total Liabilities and Net Assets / Fund Balance$2,902,976$2,804,832▼ $98,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,074,414$1,324,053$2,398,467
Land$306,696-$306,696
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Jeree Glasser-hedrickVP, Northern California$113,550$113,550

Board Members and Trustees

NameTitle
Pamela L SapettoChair
Laura ArchuletaPresident/CEO
Mary Lynn CoffeeVice Chair
David WoodDirector
Kerry VandellDirector
Linda J LasisterDirector
Patrick D MccallaDirector
Richard J AmerianDirector
Susan J HardenDirector
Marcy FinamoreCFO
Michael MassieChief Development Officer
George SearcyChief Operating Officer
Cesar CovarrubiasSecretary
Mark HooverTreasurer
Jose SanchezVP, Asset Management
Mary Jo GoelzerVP, Marketing & Communicat
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$615,623
Investment Income
$510
Other Revenue
$0
Change in Net Assets
$-41,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$616,133
Total Revenue per Form 990
$616,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,732
Salaries, Compensation, and Employee Benefits$92,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$135,342--$135,342
Depreciation Depletion$93,070--$93,070
Other Salaries and Wages$71,468--$71,468
Fees for Services Management-$30,000-$30,000
Fees for Services Other$22,512--$22,512
Other Employee Benefits$16,184--$16,184
Office Expenses$214$14,090-$14,304
Insurance$10,758--$10,758
All Other Expenses$10,374--$10,374
Fees for Services Legal-$10,160-$10,160
Advertising$10,034--$10,034
Other Expenses$6,600$18,000-$6,600
Fees for Services Accounting-$6,350-$6,350
Payroll Taxes$4,785--$4,785
Travel$2,722--$2,722
Total Functional Expenses$578,569$78,600$0$657,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,169
Total Expenses per Audited Statements$657,169
Total Expenses per Form 990$657,169
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$23,620
Accrued Interest$8,643
Deferred Cable Revenue$2,805
Accrued Property Tax$2,357
Prepaid Rent$2,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors via its tax committee reviews and approves form 990 prior to filing and the treasurer signs the form. Copies of the form are given to all 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
Mark Hoover
Title
Treasurer
Phone
9492638676
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Archuleta
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
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 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. 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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10448119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11320001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12231295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13196019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14250552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15306122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1686183
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, MARKETING & COMMUNICAT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, ASSET MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, NORTHERN CALIFORNIA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0616133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010758
IRS990/InsuranceGrp/TotalAmt010758
IRS990/IntangibleAssetsGrp/BOYAmt057336
IRS990/IntangibleAssetsGrp/EOYAmt050163
IRS990/InterestGrp/ProgramServicesAmt0135342
IRS990/InterestGrp/TotalAmt0135342
IRS990/InvestmentIncomeGrp/ExclusionAmt0510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0510
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01324053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01257104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01381110
IRS990/LandBldgEquipCostOrOtherBssAmt02705163
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/BOYAmt03110086
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03055134
IRS990/NetAssetsOrFundBalancesBOYAmt0-248984
IRS990/NetAssetsOrFundBalancesEOYAmt0-290020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-248984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-290020
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014090
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214
IRS990/OfficeExpensesGrp/TotalAmt014304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0932
IRS990/OtherAssetsTotalGrp/EOYAmt0932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016184
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ASSET MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3RESIDENT RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018000
IRS990/OtherExpensesGrp/ProgramServicesAmt0106756
IRS990/OtherExpensesGrp/ProgramServicesAmt187750
IRS990/OtherExpensesGrp/ProgramServicesAmt26600
IRS990/OtherExpensesGrp/TotalAmt0106756
IRS990/OtherExpensesGrp/TotalAmt187750
IRS990/OtherExpensesGrp/TotalAmt218000
IRS990/OtherExpensesGrp/TotalAmt36600
IRS990/OtherLiabilitiesGrp/BOYAmt041874
IRS990/OtherLiabilitiesGrp/EOYAmt039718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071468
IRS990/OtherSalariesAndWagesGrp/TotalAmt071468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04785
IRS990/PayrollTaxesGrp/TotalAmt04785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014966
IRS990/PrincipalOfficerNm0LAURA ARCHULETA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt0489292
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0597086
IRS990/PYRevenuesLessExpensesAmt037980
IRS990/PYSalariesCompEmpBnftPaidAmt070152
IRS990/PYTotalExpensesAmt0559444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0615623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01571126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01356661
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 $578,569.
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/SupportAmt0578569
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JAMBOREE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0578569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01074414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01324053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02398467
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0657169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0306696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CABLE REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PROPERTY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0616133
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,804,832
Liabilities
$3,094,852
Net assets
-$290,020
Revenue
$616,133
Expenses
$657,169
Net income
-$41,036
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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