Civic Intelligence

Jhc River Ranch Inc.

990 • Fiscal year 2024 • EIN 33-0948905

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

Organization ProfileJAMBOREEHOUSING.COM
17701 Cowan Avenue 200Irvine, CA 92614

(949) 263-8676

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

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

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

Liabilities / Revenue

95th percentile

3.28x

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

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

Net Margin

54th percentile

6.7%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

98th percentile

$666,810

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 78.7% of source-year revenue.

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

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

45th percentile

5.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,553,865

Down $3,971 (-0.2%) from 2023

Net Assets

Up

-$230,040

Up $56,640 (+20%) from 2023

Liabilities

Down

$2,783,905

Down $60,611 (-2.1%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin54th percentile

Revenue

Up

$847,722

Up $43,626 (+5.4%) from 2023

Expenses

Down

$791,082

Down $9,945 (-1.2%) from 2023

Net Income

Up

$56,640

Up $53,571 (+1746%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$2,553,865
Liabilities$2,783,905
Net Assets-$230,040
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$847,722
Expenses$791,082
Net Income$56,640
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$847,722
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,208,243$1,283,835▲ $75,592
Land, Buildings, and Equipment, Net$1,304,788$1,233,222▼ $71,566
Prepaid Expenses and Deferred Charges$14,500$14,500→ $0
Intangible Assets$21,471$14,298▼ $7,173
Accounts Receivable$7,834$7,010▼ $824
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$2,557,836$2,553,865▼ $3,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,809,387$2,741,003▼ $68,384
Other Liabilities$35,129$40,811▲ $5,682
Accounts Payable and Accrued Expenses$0$2,091▲ $2,091
Total Liabilities$2,844,516$2,783,905▼ $60,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-286,680$-230,040▲ $56,640
Total Net Assets Fund Balance$-286,680$-230,040▲ $56,640
Total Liabilities and Net Assets / Fund Balance$2,557,836$2,553,865▼ $3,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,526$1,899,574$2,826,100
Land$306,696-$306,696
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Jaqueline MartinezVP$134,924$134,924

Board Members and Trustees

NameTitle
Mary Lynn CoffeeChair
Laura ArchuletaPresident & CEO
Perica BellVice Chair
Patrick D MccallaDirector
Michael MassieChief Development Officer
Mark SchultzChief Financial Officer
Cesar CovarrubiasSecretary
Mark HooverTreasurer
Katherine McfaddenVP , Northern California
Kelsey BrewerVP, Business Development
Natalie ReiderVP, Community Operations
Victoria RodriguezVP, Development
Tish KellyVP, Housing Development
Karen HammondVP, Human Resources
Roger KinoshitaVP, Real Estate Acquisitio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$819,861
Investment Income
$27,861
Other Revenue
$0
Change in Net Assets
$56,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$847,722
Total Revenue per Form 990
$847,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,791
Salaries, Compensation, and Employee Benefits$130,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$132,908--$132,908
Interest$125,132--$125,132
Other Salaries and Wages$101,682--$101,682
Insurance$43,867--$43,867
Fees for Services Management-$30,500-$30,500
Office Expenses-$24,054-$24,054
Fees for Services Other$23,040--$23,040
Advertising$21,412$1,371-$22,783
Other Employee Benefits$22,335--$22,335
All Other Expenses$10,835$6,149-$16,984
Fees for Services Accounting-$8,500-$8,500
Fees for Services Legal-$7,011-$7,011
Other Expenses$6,600$18,000-$6,600
Payroll Taxes$6,274--$6,274
Travel-$926-$926
Total Functional Expenses$694,557$96,525$0$791,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,082
Total Expenses per Audited Statements$791,082
Total Expenses per Form 990$791,082
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$38,375
Accrued Interest$2,436
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 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
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1435 N MCDOWELL BLVD SUITE 350, PETALUMA, CA 94954
Preparer
Lance Smith
Phone
4152236130
Supplemental Narrative

Additional Explanations

Part XII, Line 2C 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/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/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0847722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt043867
IRS990/InsuranceGrp/TotalAmt043867
IRS990/IntangibleAssetsGrp/BOYAmt021471
IRS990/IntangibleAssetsGrp/EOYAmt014298
IRS990/InterestGrp/ProgramServicesAmt0125132
IRS990/InterestGrp/TotalAmt0125132
IRS990/InvestmentIncomeGrp/ExclusionAmt027861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027861
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01899574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01304788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01233222
IRS990/LandBldgEquipCostOrOtherBssAmt03132796
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/BOYAmt02809387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02741003
IRS990/NetAssetsOrFundBalancesBOYAmt0-286680
IRS990/NetAssetsOrFundBalancesEOYAmt0-230040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-286680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-230040
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024054
IRS990/OfficeExpensesGrp/TotalAmt024054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022335
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ASSET MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3RESIDENT RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118000
IRS990/OtherExpensesGrp/ProgramServicesAmt0122654
IRS990/OtherExpensesGrp/ProgramServicesAmt177818
IRS990/OtherExpensesGrp/ProgramServicesAmt26600
IRS990/OtherExpensesGrp/TotalAmt0122654
IRS990/OtherExpensesGrp/TotalAmt177832
IRS990/OtherExpensesGrp/TotalAmt218000
IRS990/OtherExpensesGrp/TotalAmt36600
IRS990/OtherLiabilitiesGrp/BOYAmt035129
IRS990/OtherLiabilitiesGrp/EOYAmt040811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06274
IRS990/PayrollTaxesGrp/TotalAmt06274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014500
IRS990/PrincipalOfficerNm0MARK SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0731373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0731373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020121
IRS990/PYOtherExpensesAmt0678711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0783975
IRS990/PYRevenuesLessExpensesAmt03069
IRS990/PYSalariesCompEmpBnftPaidAmt0122316
IRS990/PYTotalExpensesAmt0801027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0804096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0819861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01208243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01283835
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 $694,557.
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/SupportAmt0694557
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JAMBOREE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0694557
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0926526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01899574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02826100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0791082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0306696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0847722
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/TotalBookValueLandBuildingsAmt01233222
IRS990ScheduleD/TotalExpensesPerForm990Amt0791082
IRS990ScheduleD/TotalLiabilityAmt040811
IRS990ScheduleD/TotalRevenuePerForm990Amt0847722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0847722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0791082
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,553,865
Liabilities
$2,783,905
Net assets
-$230,040
Revenue
$847,722
Expenses
$791,082
Net income
$56,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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