Civic Intelligence

Jhc-Woodglen Inc

EIN 76-0726272 • 501(c)3 • Irvine, CA

Profile

Jhc - woodglen, inc. Was organized to acquire, manage and operated a multi-family apartment complex and to maintain the long-term responsibility of the property to residents and the community.

17701 Cowan Avenue 200Irvine, CA 92614

www.jamboreehousing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$0

Flat from 2023

Liabilities

Up

$1,075

Up $1,075 from 2023

Net Assets

Down

-$1,075

Down $1,075 from 2023

Revenue

Down

$0

Down $2,550 (-100%) from 2023

Expenses

Up

$1,075

Up $25 (+2.4%) from 2023

Net Income

Down

-$1,075

Down $2,575 (-172%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,156,914Liabilities 2011: $8,939,685Net Assets 2011: $1,217,2292011Assets 2012: $10,268,408Liabilities 2012: $8,692,731Net Assets 2012: $1,575,6772012Assets 2013: $10,072,923Liabilities 2013: $8,382,730Net Assets 2013: $1,690,1932013Assets 2014: $9,955,351Liabilities 2014: $8,071,372Net Assets 2014: $1,883,9792014Assets 2015: $10,749,016Liabilities 2015: $93,091Net Assets 2015: $10,655,9252015Assets 2016: $12,869Liabilities 2016: $0Net Assets 2016: $12,8692016Assets 2017: $1,500Liabilities 2017: $500Net Assets 2017: $1,0002017Assets 2018: $1,000Liabilities 2018: $0Net Assets 2018: $1,0002018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $500Net Assets 2020: -$5002020Assets 2021: $0Liabilities 2021: $1,500Net Assets 2021: -$1,5002021Assets 2022: $0Liabilities 2022: $1,500Net Assets 2022: -$1,5002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $1,075Net Assets 2024: -$1,0752024

Highlighted filing

2024

Assets$0
Liabilities$1,075
Net Assets-$1,075

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,382,553Expenses 2011: $2,063,822Net Income 2011: $318,7312011Expenses 2012: $1,872,8732012Revenue 2013: $2,388,415Expenses 2013: $1,893,050Net Income 2013: $495,3652013Revenue 2014: $2,399,212Expenses 2014: $1,999,424Net Income 2014: $399,7882014Revenue 2015: $10,990,197Expenses 2015: $2,067,221Net Income 2015: $8,922,9762015Revenue 2016: $15,215Expenses 2016: $2,346Net Income 2016: $12,8692016Revenue 2017: $0Expenses 2017: $1,200Net Income 2017: -$1,2002017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $1,000Net Income 2019: -$1,0002019Revenue 2020: $0Expenses 2020: $500Net Income 2020: -$5002020Revenue 2021: $0Expenses 2021: $1,000Net Income 2021: -$1,0002021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $2,550Expenses 2023: $1,050Net Income 2023: $1,5002023Revenue 2024: $0Expenses 2024: $1,075Net Income 2024: -$1,0752024

Highlighted filing

2024

Revenue$0
Expenses$1,075
Net Income-$1,075

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.09$10.7$11.0$2.07$8.92
2014Detailed filing. Detailed filing data is available for this year.$9.96$8.07$1.88$2.40$2.00$0.40
2013Detailed filing. Detailed filing data is available for this year.$10.1$8.38$1.69$2.39$1.89$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$8.69$1.58$1.87
2011Summary only. Only limited summary data is available for this year.$10.2$8.94$1.22$2.38$2.06$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

Jhc - woodglen, inc. Was organized to acquire, manage and operated a multi-family apartment complex and to maintain the long-term responsibility of the property to residents and the community.

Jhc - woodglen, inc. Operated a multi-family apartment complex for low income tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$1,075▲ $1,075
Total Liabilities$0$1,075▲ $1,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$-1,075▼ $1,075
Total Net Assets Fund Balance$0$-1,075▼ $1,075
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

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
Kelsey BrewerVP, Business Development
Natalie ReiderVP, Community Operations
Victoria RodriguezVP, Development
Tish KellyVP, Housing Development
Karen HammondVP, Human Resources
Katherine McfaddenVP, Northern California
Roger KinoshitaVP, Real Estate Acquisitio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,075-$1,075
Total Functional Expenses$0$1,075$0$1,075
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. A copy of the form is given to each member of the governing board.

Form 990, Part VI, Section B, Line 12C

The board of directors, officers, members of committees with governing board delegated powers, and staff identify situations that present potential conflicts of interest and they follow procedures to determine whether a transaction may be approved and treated as valid even though a conflict of interest may exist.

Form 990, Part VI, Section B, Line 15

The organization does not pay compensation to any officer, director or key employee. If the organization were to pay compensation in the future, the board of directors, via its personnel committee would conduct a compensation survey in order to determine appropriate range for compensation and benefits.

Form 990, Part VI, Section C, Line 19

The organization makes copies of its governing documents, conflict of interest policy, and financial statements and provides them to the public when requested.

Filing and Contact Details

Filer

Filer Name
Jhc-woodglen Inc
EIN
76-0726272
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
2003
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.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) and from california income and franchise taxes under revenue and taxation code section 23701(d). The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JHC - WOODGLEN, INC. WAS ORGANIZED TO ACQUIRE, MANAGE AND OPERATED A MULTI-FAMILY APARTMENT COMPLEX AND TO MAINTAIN THE LONG-TERM RESPONSIBILITY OF THE PROPERTY TO RESIDENTS AND THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK SCHULTZ
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JAMBOREE HOUSING CORPORATION
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
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 HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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