Civic Intelligence

Quality Development and Construction Inc.

990 • Fiscal year 2021 • EIN 46-0815785

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.36x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

24th percentile

0.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

98th percentile

168%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

92%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$24,286,567

Up $15,210,894 (+168%) from 2020

Net Assets

Up

$2,145,998

Up $571,648 (+36%) from 2020

Liabilities

Up

$22,140,569

Up $14,639,246 (+195%) from 2020

Revenue

Up

$62,299,106

Up $29,880,295 (+92%) from 2020

Expenses

Up

$61,727,458

Up $29,759,255 (+93%) from 2020

Net Income

Up

$571,648

Up $121,040 (+27%) from 2020

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2012: $170,776Liabilities 2012: $147,135Net Assets 2012: $23,6412012Assets 2013: $130,111Liabilities 2013: $20,190Net Assets 2013: $109,9212013Assets 2014: $63,557Liabilities 2014: $75,910Net Assets 2014: -$12,3532014Assets 2015: $4,886,407Liabilities 2015: $5,008,959Net Assets 2015: -$122,5522015Assets 2016: $8,844,771Liabilities 2016: $7,769,748Net Assets 2016: $1,075,0232016Assets 2017: $1,771,925Liabilities 2017: $57,168Net Assets 2017: $1,714,7572017Assets 2018: $1,513,976Liabilities 2018: $80,944Net Assets 2018: $1,433,0322018Assets 2019: $7,151,987Liabilities 2019: $6,028,245Net Assets 2019: $1,123,7422019Assets 2020: $9,075,673Liabilities 2020: $7,501,323Net Assets 2020: $1,574,3502020Assets 2021: $24,286,567Liabilities 2021: $22,140,569Net Assets 2021: $2,145,9982021Assets 2022: $28,559,576Liabilities 2022: $34,181,548Net Assets 2022: -$5,621,9722022Assets 2023: $24,234,140Liabilities 2023: $35,075,685Net Assets 2023: -$10,841,5452023Assets 2024: $19,946,857Liabilities 2024: $26,496,760Net Assets 2024: -$6,549,9032024

Highlighted filing

2021

Assets$24,286,567
Liabilities$22,140,569
Net Assets$2,145,998

Operations Trend

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

$100M$50M$0-$50MRevenue 2012: $168,017Expenses 2012: $144,376Net Income 2012: $23,6412012Revenue 2013: $372,816Expenses 2013: $286,536Net Income 2013: $86,2802013Revenue 2014: $310,059Expenses 2014: $432,333Net Income 2014: -$122,2742014Revenue 2015: $7,434,285Expenses 2015: $7,544,484Net Income 2015: -$110,1992015Revenue 2016: $32,187,122Expenses 2016: $30,989,547Net Income 2016: $1,197,5752016Revenue 2017: $11,100,797Expenses 2017: $10,461,063Net Income 2017: $639,7342017Revenue 2018: $233,772Expenses 2018: $515,497Net Income 2018: -$281,7252018Revenue 2019: $11,427,798Expenses 2019: $11,737,088Net Income 2019: -$309,2902019Revenue 2020: $32,418,811Expenses 2020: $31,968,203Net Income 2020: $450,6082020Revenue 2021: $62,299,106Expenses 2021: $61,727,458Net Income 2021: $571,6482021Revenue 2022: $71,732,320Expenses 2022: $79,500,290Net Income 2022: -$7,767,9702022Revenue 2023: $55,989,780Expenses 2023: $61,209,353Net Income 2023: -$5,219,5732023Revenue 2024: $63,406,799Expenses 2024: $59,115,157Net Income 2024: $4,291,6422024

Highlighted filing

2021

Revenue$62,299,106
Expenses$61,727,458
Net Income$571,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$62,299,106
Mission and Program Overview

Mission

Quality development and construction company, inc. Provides architectural and construction administration services to developers of affordable housing projects for low income persons.

Quality development and construction, inc. Provides architectural and construction administration services to developers of affordable housing projects for low income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,056,476$23,791,867▲ $14,735,391
Rtn Earn Endowment Incm Other Fnds$1,574,350$2,145,998▲ $571,648
Cash and Non-Interest-Bearing Accounts$12,790$486,857▲ $474,067
Prepaid Expenses and Deferred Charges$6,407$7,843▲ $1,436
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,075,673$24,286,567▲ $15,210,894
Liabilities
Accounts Payable and Accrued Expenses$7,501,323$22,140,569▲ $14,639,246
Total Liabilities$7,501,323$22,140,569▲ $14,639,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,574,350$2,145,998▲ $571,648
Total Liabilities and Net Assets / Fund Balance$9,075,673$24,286,567▲ $15,210,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,864$16,864
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lisa AndaleonChief Financial Officer (7/19-12/31)$115,238$115,238
Tish KellyVP, Housing Development$101,017$101,017

Board Members and Trustees

NameTitle
David WoodChair
Laura ArchuletaPresident & CEO
Mary Lynn CoffeeVice Chair
Patrick D MccallaDirector
Thomas HodginSenior Director of Constru
Michael MassieChief Development Officer
James FrancisChief Financial Officer (1/1-4/9)
George SearcyChief Impact Officer
Cesar CovarrubiasSecretary
Mark HooverTreasurer
Natalie ReiderVP, Community Operations
Karen HammondVP, Human Resources
Roger KinoshitaVP, Real Estate Acquisitions

Highest Paid Contractors

ContractorServicesLocationCompensation
Electric & Lighting SolutionsElectrical And Lighting11504 DICKY ST, Whittier, CA 90606$2,463,697
Gary Lewis ElectricElectrical12391 SAMPSON ST, Riverside, CA 92503$439,226
Standard FramingRough Carpentry And Framing553 W EL ROBLAR DR, Ojai, CA 93023$397,561
Capistrano LightingLighting Fixtures944 CALLE AMANECER, San Clemente, CA 92672$198,492
3b Enterprises LLCDry UtilitiesPO BOX 1177, Elverta, CA 95626$146,746
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,299,106
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$571,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,299,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$62,299,106
Total Revenue per Form 990
$62,299,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,444,424
Salaries, Compensation, and Employee Benefits$1,282,234
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,282,234-$1,282,234
Information Technology-$53,198-$53,198
Insurance-$22,468-$22,468
Travel-$21,141-$21,141
Conferences and Meetings-$13,474-$13,474
Other Expenses$60,293,046$11,790-$11,790
Office Expenses-$5,795-$5,795
Fees for Services Other$3,685--$3,685
Fees for Services Legal-$888-$888
Grants to Domestic Orgs$800--$800
Total Functional Expenses$60,297,531$1,429,927$0$61,727,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,727,458
Total Expenses per Audited Statements$61,727,458
Total Expenses per Form 990$61,727,458
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
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 members 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 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
Quality Development and Construction
EIN
46-0815785
Phone
9492638676
Address
17701 COWAN AVENUE 200, IRVINE, CA 92614
Doing Business As
Quality Development & Construction

Signing Officer

Name
Mark Hoover
Title
Treasurer
Phone
9492638676
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Andaleon
Formed
2012
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

FORM 990, PART XII, LINE 2C:

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 supported organization for compensation paid by the supported organization. Quality development and construction, inc. Has no employees.

Financial Statement Notes

PART X, LINE 2:

The corporation 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 corporation to report information regarding its exposure to various tax positions taken by the corporation. 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 corporation 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 corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5529042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6282585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7403710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8107533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9194781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10194480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1196827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12150134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13186267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14264024
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER (7/19-12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, REAL ESTATE ACQUISITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, HOUSING DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, COMMUNITY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER (1/1-4/9)
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR OF CONSTRU
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt062299106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053198
IRS990/InformationTechnologyGrp/TotalAmt053198
IRS990/InsuranceGrp/ManagementAndGeneralAmt022468
IRS990/InsuranceGrp/TotalAmt022468
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016864
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0QUALITY DEVELOPMENT AND CONSTRUCTION COMPANY, INC. PROVIDES GENERAL CONTRACTING, ARCHITECTURAL AND CONSTRUCTION ADMINISTRATION SERVICES TO DEVELOPERS OF AFFORDABLE HOUSING PROJECTS FOR LOW INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01574350
IRS990/NetAssetsOrFundBalancesEOYAmt02145998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05795
IRS990/OfficeExpensesGrp/TotalAmt05795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISC. OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111790
IRS990/OtherExpensesGrp/ProgramServicesAmt060293046
IRS990/OtherExpensesGrp/TotalAmt060293046
IRS990/OtherExpensesGrp/TotalAmt118939
IRS990/OtherExpensesGrp/TotalAmt211790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01282234
IRS990/OtherSalariesAndWagesGrp/TotalAmt01282234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07843
IRS990/PrincipalOfficerNm0LISA ANDALEON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONSTRUCTION MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062233022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062233022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt031359138
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032418810
IRS990/PYRevenuesLessExpensesAmt0450608
IRS990/PYSalariesCompEmpBnftPaidAmt0609065
IRS990/PYTotalExpensesAmt031968203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032418811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0571648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062299106
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01574350
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02145998
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 $60,297,531.
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/SupportAmt060297531
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JAMBOREE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt060297531
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt061727458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016864
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt062299106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION 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 CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. 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 CORPORATION 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 CORPORATION 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt061727458
IRS990ScheduleD/TotalRevenuePerForm990Amt062299106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062299106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061727458
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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