Civic Intelligence

Jhc-Woodglen Inc.

990 • Fiscal year 2013 • EIN 76-0726272

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization ProfileWWW.JAMBOREEHOUSING.COM
17701 Cowan Avenue No 20092614

(949) 263-8676

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

3.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$350,368

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

26th percentile

-1.9%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$10,072,923

Down $195,485 (-1.9%) from 2012

Net Assets

Up

$1,690,193

Up $114,516 (+7.3%) from 2012

Liabilities

Down

$8,382,730

Down $310,001 (-3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

$2,388,415

No earlier filing loaded for comparison.

Expenses

Up

$1,893,050

Up $20,177 (+1.1%) from 2012

Net Income

$495,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2013

Assets$10,072,923
Liabilities$8,382,730
Net Assets$1,690,193
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,388,415
Expenses$1,893,050
Net Income$495,365
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$2,388,415
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. Operates a multi-family apartment complex for low income tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,821,342$8,841,103▲ $19,761
Cash and Non-Interest-Bearing Accounts$414,463$221,200▼ $193,263
Intangible Assets$202,208$191,094▼ $11,114
Prepaid Expenses and Deferred Charges$40,163$79,799▲ $39,636
Savings and Temporary Cash Investments$32,389$32,405▲ $16
Accounts Receivable$22,579$5,696▼ $16,883
Total Assets$10,268,408$10,072,923▼ $195,485
Other Assets Total$735,264$701,626▼ $33,638
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,544,681$8,261,807▼ $282,874
Other Liabilities$62,148$66,826▲ $4,678
Accounts Payable and Accrued Expenses$64,969$35,389▼ $29,580
Deferred Revenue$20,933$18,708▼ $2,225
Total Liabilities$8,692,731$8,382,730▼ $310,001
Net Assets / Fund Balance
Unrestricted Net Assets$1,575,677$1,690,193▲ $114,516
Total Net Assets Fund Balance$1,575,677$1,690,193▲ $114,516
Total Liabilities and Net Assets / Fund Balance$10,268,408$10,072,923▼ $195,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,578,231$1,627,487$7,205,718
Land$2,843,288-$2,843,288
Other Land Buildings$206,644$206,528$413,172
Leasehold Improvements$212,940$103,669$316,609
Other Assets Org$70,001--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Richard J AmerianChairman
Laura ArchuletaPresident
Susan J HardenVice Chair/secretary
Pamela L SapettoDirector
Patrick D MccallaDirector
Mary Jo GoelzerCOO
Marcy FinamoreEvp/CFO
Reginald D ChappleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Af Evans Company INCProperty Management-$101,304
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,386,452
Investment Income
$1,963
Other Revenue
$0
Change in Net Assets
$495,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,388,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,388,415
Total Revenue per Form 990
$2,388,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,613,616
Salaries, Compensation, and Employee Benefits$279,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$496,568--$496,568
Depreciation Depletion$243,898--$243,898
Other Salaries and Wages$217,651--$217,651
Fees for Services Management$101,304--$101,304
Insurance$96,586--$96,586
Office Expenses$50,960--$50,960
Other Employee Benefits$44,861--$44,861
Other Expenses$25,351--$25,351
Payroll Taxes$16,922--$16,922
Fees for Services Accounting$10,000--$10,000
Advertising$3,307--$3,307
Fees for Services Legal$2,770--$2,770
Total Functional Expenses$1,893,050$0$0$1,893,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,893,050
Total Expenses per Audited Statements$1,893,050
Total Expenses per Form 990$1,893,050
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
Tenant Security Deposits$66,826
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
Yes
Other officer compensation reviewed
Yes
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 11

“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

EIN
76-0726272
Phone
9492638676

Signing Officer

Name
David Wood
Title
Treasurer
Phone
9492638676
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Archuleta
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Lance Smith
Phone
4153568000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash distribution - jamboree housing corp -380,849.”

FORM 990, PART XII, LINE 2C:

“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 property management company for compensation paid by the property manager. Jhc-woodglen, 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 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.”

Raw XML AppendixShowing 400 of 569 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.

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016922
IRS990/PayrollTaxesGrp/TotalAmt016922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079799
IRS990/PrincipalOfficerNm0LAURA ARCHULETA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02337555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02337555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02611
IRS990/PYOtherExpensesAmt01610109
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02392807
IRS990/PYRevenuesLessExpensesAmt0522545
IRS990/PYSalariesCompEmpBnftPaidAmt0262764
IRS990/PYTotalExpensesAmt01872873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02395418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0495365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02386452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032405
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SUPPORT FOR JAMBOREE HOUSING CORPORATION INCLUDES THE TOTAL AMOUNT EXPENDED FOR PROGRAM SERVICES LISTED ON PART IX OF $1,893,050 PLUS THE DISTRIBUTION OF SURPLUS CASH TO JAMBOREE HOUSING CORPORATION IN THE AMOUNT OF $380,849 FOR A TOTAL SUPPORT OF $2,273,899.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0ADDITIONAL INFORMATION FOR SCHEDULE A LINE 11(H) COLUMN VII:
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330413518
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02273899
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10JAMBOREE HOUSING CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02273899
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05578231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01627487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07205718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01893050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02843288
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02843288
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103669
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0316609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0631625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02388415
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08841103
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0701626
IRS990ScheduleD/TotalExpensesPerForm990Amt01893050
IRS990ScheduleD/TotalLiabilityAmt066826
IRS990ScheduleD/TotalRevenuePerForm990Amt02388415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02388415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01893050
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt114704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt28522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0222422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1308311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2176372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARCY FINAMORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA ARCHULETA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARY JO GOELZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EVP/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0251162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1350368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2205635
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND PROVIDES THEM TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH DISTRIBUTION - JAMBOREE HOUSING CORP -380,849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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-WOODGLEN, INC. HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SUPPLEMENTAL INFO: PART V QUESTION 2A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,072,923
Liabilities
$8,382,730
Net assets
$1,690,193
Revenue
$2,388,415
Expenses
$1,893,050
Net income
$495,365
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