2023-11-08T19:23:27-06:00 2022-12-31 943108253 NOVOGRADAC & COMPANY LLP 2033 N MAIN ST SUITE 400 WALNUT CREEK CA 94596 990 2022-01-01 330413518 JAMBOREE HOUSING CORPORATION JAMB 9492638676 17701 COWAN AVENUE 200 IRVINE CA 92614 MARK HOOVER TREASURER 9492638676 2023-11-08 1 MARK HOOVER 999009999 0 ERIC M BARNETT P01433887 9259494300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA ARCHULETA 17701 COWAN AVENUE 200 IRVINE CA 92614 90018929 0 X WWW.JAMBOREEHOUSING.COM X 1990 CA JAMBOREE DELIVERS HIGH QUALITY AFFORDABLE HOUSING AND SERVICES THAT TRANSFORM LIVES AND STRENGTHEN COMMUNITIES. 12 12 166 1 0 0 5358814 43165917 18028704 35661817 1396532 1055566 0 0 24784050 79883300 337771 494984 0 0 7624223 8556658 0 0 256700 14127169 14027291 22089163 23078933 2694887 56804367 221855825 274567639 119408359 119613720 102447466 154953919 JAMBOREE HOUSING CORPORATION DELIVERS HIGH QUALITY AFFORDABLE HOUSING AND SERVICES THAT TRANSFORM LIVES AND STRENGTHEN COMMUNITIES. 0 0 20480314 494984 35661817 JAMBOREE HOUSING CORPORATION DELIVERS HIGH QUALITY AFFORDABLE HOUSING AND SERVICES THAT TRANSFORM LIVES AND STRENGTHEN COMMUNITIES. 20480314 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 21 0 1 166 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 CA X JAMBOREE HOUSING CORPORATION 9492638676 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LINDA LASISTER DIRECTOR 0.40 X 0 0 0 CESAR COVARRUBIAS SECRETARY 0.40 X 0 0 0 DAVID WOOD DIRECTOR 0.40 X 0 0 0 KERRY VANDELL DIRECTOR 0.40 X 0 0 0 MARK HOOVER TREASURER 0.40 X 0 0 0 MARY LYNN COFFEE VICE CHAIR 0.40 X 0 0 0 PAMELA SAPETTO CHAIR 0.40 X 0 0 0 PATRICK MCCALLA DIRECTOR 0.40 X 0 0 0 RICHARD AMERIAN DIRECTOR 0.40 X 0 0 0 SUSAN HARDEN DIRECTOR 0.40 X 0 0 0 DORA BARILLA DIRECTOR 0.40 X 0 0 0 KATRINA GLASGOW DIRECTOR 0.40 X 0 0 0 LAURA ARCHULETA PRESIDENT/CEO 40.00 X 530440 0 71228 MICHAEL MASSIE CHIEF DEVELOPMENT OFFICER 40.00 X 426775 0 55554 GEORGE SEARCY CHIEF OPERATING OFFICER 40.00 X 318113 0 49394 MARY JO GOELZER VP MARKETING & COMMUNICATI 40.00 X 80272 0 469 JAMES FOX CONTROLLER 40.00 X 218455 0 9236 ROGER KINOSHITA DIRECTOR BUSINESS DEVELOPM 40.00 X 227559 0 34725 KAREN HAMMOND VICE PRESIDENT, HUMAN RESO 40.00 X 218431 0 22900 KATHERINE MCFADDEN SR. DIRECTOR 40.00 X 197756 0 23072 NATALIE REIDER VP, COMMUNITY IMPACT 40.00 X 154744 0 26796 PATRICIA KELLY SVP, HOUSING DEVELOPMENT 40.00 X 290337 0 11179 ELIZABETH ANDALEON CHIEF FINANCIAL OFFICER 40.00 X 272780 0 28542 THOMAS HODGIN CONSTRUCTION DIRECTOR 40.00 X 271892 0 33556 EDEN NEGASH-POWELL SENIOR PROJECT MANAGER 40.00 X 184658 0 22167 DANIEL MALONEY DIRECTOR, CONSTRUCTION 40.00 X 180570 0 32291 VICTORIA RODRIGUEZ VICE PRESIDENT, DEVELOPMEN 40.00 X 238735 0 25497 RICHARD HADDOCK DIRECTOR, CONSTRUCTION 40.00 X 192465 0 22048 GENE HUA SENIOR DIRECTOR, ASSET MANAGEMENT 40.00 X 184229 0 13674 MICHAEL HULSIZER GENERAL SUPERINTENDENT 40.00 X 143604 0 23603 YVETTE VILLA-BARRY DIRECTOR 40.00 X 174683 0 15040 NINA NGUYEN ACCOUNTING MANAGER 40.00 X 149344 0 29910 MARK SCHENE SENIOR PROJECT MANAGER, CONSTRUCTION 40.00 X 153147 0 15761 4808989 0 566642 20 0 1 0 RUTAN & TUCKER LLP 611 ANTON BOULEVARD SUITE 100 COSTA MESA CA 92628 LEGAL 519360 THINKINBIG COMMUNICATIONS 601 MARIGOLD AVE G CORONA DEL MAR CA 92625 MARKETING 500177 2 41655615 1510302 43165917 DEVELOPMENT FEES 531390 16768781 16768781 INCOME FROM PARTNERSHIP 531390 6159711 6159711 RENTAL INCOME 531110 5657204 5657204 MANAGEMENT FEES 531390 3211496 3211496 OTHER FEE INCOME 531390 1721776 1721776 2142849 2142849 35661817 1001269 1001269 10189926 10135629 54297 54297 54297 79883300 35661817 0 1055566 494984 494984 4003982 3203185 680677 120120 3302207 2641766 561375 99066 218434 174747 37134 6553 529677 423742 90045 15890 502358 401886 85401 15071 62990 50392 12598 107350 85880 21470 530544 424435 106109 327188 327188 671853 537482 134371 78215 62572 15643 122045 97636 24409 135699 108559 27140 242271 242271 1418118 1418118 97728 78182 19546 OPERATING EXPENSES- REN 7617389 7617389 LOSS ON INVESTMENT IN S 1386945 1386945 PROFESSIONAL FEE EXPENS 563485 450788 112697 PREDEVELOPMENT COSTS 206097 206097 459374 373258 86116 23078933 20480314 2341919 256700 5818343 12951215 1264609 1046463 18029794 29689434 33955080 46909476 94693 92436 123537759 15869261 31246976 107668498 23847014 11664866 -1921540 -3857366 2298 28480 109518558 68374137 221855825 274567639 6273604 5245210 6295697 7559538 67079108 69269572 39759950 37539400 119408359 119613720 X 92914851 148658375 9532615 6295544 102447466 154953919 221855825 274567639 X 56804367 -4297914 0 X X 0 1 X 1 1 1 X 1070554 476027 43705698 5358814 48845917 99457010 12516321 11979623 15832281 18028704 29981817 88338746 13586875 12455650 59537979 23387518 78827734 187795756 10275 500 350 3350 2775 17250 3479969 4091562 2203298 4861550 3476928 18113307 3490244 4092062 2203648 4864900 3479703 18130557 169665199 641949 702448 826675 1049627 1001269 4221968 641949 702448 826675 1049627 1001269 4221968 14228824 13158098 60364654 24437145 79829003 192017724 0.88360 0.83170 0.02200 0.02680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 824605 957257 1781862 2672793 56409 85319 141728 206151 239314 445465 668198 600 804 1404 17590294 17590294 81904611 11957644 69946967 11632353 1702418 9929935 12410501 2209199 10201302 107668498 ACCRUED FEES 25937909 LESS: ALLOWANCE FOR DOUBTFUL ACCOUNTS -6415821 PROJECT PREDEV COSTS 48852049 68374137 ACCRUED INTEREST 1859331 CAPITAL LEASE OBLIGATION 773422 OTHER LONG TERM LIABILITY 39351 SECURITY DEPOSITS 465534 DEFERRED DEVELOPER FEE 3809782 SHARE OF DEFICIENCY IN INVESTMENTS OF PARTNERSHIPS 30591980 37539400 X 74198441 -4297914 -1386945 -5684859 79883300 0 79883300 21691988 -1386945 -1386945 23078933 0 23078933 PART X, LINE 2: 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. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'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. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON INVESTMENT IN SUBSIDIARY -1,386,945. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON INVESTMENT IN SUBSIDIARY -1,386,945. 1 HOUSING WITH HEART INC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 010813367 501(C)(3) 191584 0 PROGRAM SERVICES SUPPORT 1 0 PART I, LINE 2: HOUSING WITH HEART, INC. IS ORGANIZED TO PROVIDE ON-SITE SERVICES TO RESIDENTS OF AFFORDABLE HOUSING COMMUNITIES. SENIOR MANAGEMENT CLOSELY MONITORS THE OPERATIONS OF HOMES AND HOUSING WITH HEART, INC. AS THEIR MANAGEMENT REPORTS TO JAMBOREE HOUSING CORPORATION'S SENIOR MANAGEMENT AND IS SUBJECT TO MANAGEMENT'S REVIEW AS PART OF JAMBOREES HOUSING CORPORATIONS'S REGULAR OPERATIONS. X X X 0 0 0 0 0 0 0 0 0 LAURA ARCHULETA PRESIDENT/CEO 500720 0 23720 0 6000 0 33461 0 37767 0 601668 0 0 0 MICHAEL MASSIE CHIEF DEVELOPMENT OFFICER 408721 0 18054 0 0 0 33900 0 21654 0 482329 0 0 0 GEORGE SEARCY CHIEF OPERATING OFFICER 305112 0 13001 0 0 0 32047 0 17347 0 367507 0 0 0 THOMAS HODGIN CONSTRUCTION DIRECTOR 259001 0 12891 0 0 0 10652 0 22904 0 305448 0 0 0 PATRICIA KELLY SVP, HOUSING DEVELOPMENT 285496 0 4841 0 0 0 10337 0 842 0 301516 0 0 0 ELIZABETH ANDALEON CHIEF FINANCIAL OFFICER 267386 0 5394 0 0 0 19704 0 8838 0 301322 0 0 0 VICTORIA RODRIGUEZ VICE PRESIDENT, DEVELOPMEN 238735 0 0 0 0 0 8500 0 16997 0 264232 0 0 0 ROGER KINOSHITA DIRECTOR BUSINESS DEVELOPM 217920 0 9639 0 0 0 9930 0 24795 0 262284 0 0 0 KAREN HAMMOND VICE PRESIDENT, HUMAN RESO 199534 0 18897 0 0 0 7807 0 15093 0 241331 0 0 0 JAMES FOX CONTROLLER 209012 0 9443 0 0 0 8394 0 842 0 227691 0 0 0 KATHERINE MCFADDEN SR. DIRECTOR 188955 0 8801 0 0 0 0 0 23072 0 220828 0 0 0 RICHARD HADDOCK DIRECTOR, CONSTRUCTION 186811 0 5654 0 0 0 0 0 22048 0 214513 0 0 0 DANIEL MALONEY DIRECTOR, CONSTRUCTION 172570 0 8000 0 0 0 7270 0 25021 0 212861 0 0 0 EDEN NEGASH-POWELL SENIOR PROJECT MANAGER 176340 0 8318 0 0 0 0 0 22167 0 206825 0 0 0 GENE HUA SENIOR DIRECTOR, ASSET MANAGEMENT 178835 0 5394 0 0 0 7353 0 6321 0 197903 0 0 0 YVETTE VILLA-BARRY DIRECTOR 167634 0 7049 0 0 0 6672 0 8368 0 189723 0 0 0 NATALIE REIDER VP, COMMUNITY IMPACT 147097 0 7647 0 0 0 9320 0 17476 0 181540 0 0 0 NINA NGUYEN ACCOUNTING MANAGER 142424 0 6920 0 0 0 5748 0 24162 0 179254 0 0 0 MARK SCHENE SENIOR PROJECT MANAGER, CONSTRUCTION 146374 0 6773 0 0 0 4437 0 11324 0 168908 0 0 0 MICHAEL HULSIZER GENERAL SUPERINTENDENT 143604 0 0 0 0 0 6094 0 17509 0 167207 0 0 0 RUTAN AND TUCKER SEE PART V BELOW 519360 SEE BELOW 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTEREST PERSONS: (A) NAME OF PERSON: RUTAN AND TUCKER(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:A KEY EMPLOYEE OF RUTAN AND TUCKER IS ALSO A BOARD MEMBER OF JHC.(D) DESCRIPTION OF TRANSACTION: LEGAL SERVICES FORM 990, LINE 1: ELECTION NOT TO BE TREATED AS A TAX-EXEMPT ENTITY CODE SECTION 168(H)(6)(F)(II) HAS BEEN MADE DURING 2022 FOR JHC- FIRST POINT I LLC, A CALIFORNIA LIMITED LIABILITY COMPANY (THE "COMPANY"). JAMBOREE HOUSING CORPORATION, (THE ORGANIZATION") OWNS 100% OF THE ISSUED AND OUTSTANDING SHARES. ANY GAIN RECOGNIZED BY THE ORGANIZATION IN THE COMPANY SHALL THERBY BE TREATED AS UNRELATED BUSINESS TAXABLE INCOME TO THE COMPANY. THIS ELECTION IS IRREVOCABLE. FORM 990, LINE 1: ELECTION NOT TO BE TREATED AS A TAX-EXEMPT ENTITY CODE SECTION 168(H)(6)(F)(II) HAS BEEN MADE DURING 2022 FOR JHC- FIRST POINT II LLC, A CALIFORNIA LIMITED LIABILITY COMPANY (THE "COMPANY"). JAMBOREE HOUSING CORPORATION, (THE ORGANIZATION") OWNS 100% OF THE ISSUED AND OUTSTANDING SHARES. ANY GAIN RECOGNIZED BY THE ORGANIZATION IN THE COMPANY SHALL THERBY BE TREATED AS UNRELATED BUSINESS TAXABLE INCOME TO THE COMPANY. THIS ELECTION IS IRREVOCABLE. 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 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 STRIVES TO PROVIDE COMPENSATION THAT IS COMPETITIVE, USING CONSISTENT AND EQUITABLE PAY PRACTICES AND POLICIES. THESE PRACTICES AND POLICIES ENABLE THE ORGANIZATION TO ATTRACT AND RETAIN QUALITY EMPLOYEES AND TO MEET THE CHARITABLE OBJECTIVES. THE ORGANIZATION'S COMPENSATION STRATEGY IS BASED ON BALANCING COMPETITIVENESS IN THE EMPLOYMENT MARKET WITH FUNDING LEVELS AND OTHER ECONOMIC FORCES AFFECTING NON-PROFIT ORGANIZATIONS. THE ORGANIZATION UTILIZES ESTABLISHED PUBLIC COMPENSATION SURVEYS TO OBTAIN COMPENSATION AND BENEFIT DATA WHICH IT USES TO ANNUALLY EVALUATE AND ENSURE COMPETITIVENESS WITH COMPARABLE ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. THE BOARD OF DIRECTORS OR ITS DESIGNEE ESTABLISHES SALARY RANGES FOR HIGHLY COMPENSATED INDIVIDUALS ANNUALLY BASED ON THE COMPENSATION DATA OBTAINED FROM PUBLIC SURVEYS. THE HUMAN RESOURCES DEPARTMENT ESTABLISHES SALARY RANGES FOR ALL OTHER POSITIONS ANNUALLY. THE SALARY RANGES SHALL BE SET BASED ON PUBLIC COMPENSATION SURVEYS WITH COMPARABLE ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. THE PRESIDENT OR CFO, AS PART OF THE ORGANIZATION'S ANNUAL BUDGETING PROCESS, ESTABLISHES INDIVIDUAL SALARIES/WAGES AND ENSURES THAT AN INDIVIDUAL'S TOTAL BUDGETED CASH COMPENSATION OR BASE PAY WILL NOT EXCEED THE APPROVED SALARY RANGE. THE BOARD OF DIRECTORS OR ITS DESIGNEE APPROVES THE BASE PAY FOR ALL HIGHLY COMPENSATED INDIVIDUALS AS DEFINED BY THE IRS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND ALL OTHER DOCUMENTS ARE COPIED AND PROVIDED TO INTERESTED PERSONS UPON REQUEST. 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. FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS: NET UNREALIZED LOSS ON INVESTMENTS: 4,297,914 BRIAR CREST LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 0 3493046 N/A CERES COURT LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA -385172 683606 N/A JHC-ACQUISITIONS LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 0 1093 N/A JHC-ARBOR TERRACE LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 74899 39003 N/A JHC-ARBORELLE LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 10222 1000 N/A JHC-ASBURY LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 11936 1000 N/A JHC-ASHFORD HEIGHTS LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 12142 991 N/A JHC-BEACH LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 0 1088 N/A JHC-BEACH2 LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 0 0 N/A JHC-BELAGE LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 10000 31498 N/A JHC-BERCUT LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 0 1000 N/A JHC-BIRCH HILLS LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 15230 28414 N/A JHC-BRECKENRIDGE LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 11936 2682 N/A JHC-BUENA PARK LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 31669 230888 N/A JHC-CAMDEN PLACE LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 0 979 N/A JHC-CASCADES LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA -5080 1000 N/A JHC-CERES WAY LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA -13706 2460 N/A JHC-CIENEGA GARDEN LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 0 1000 N/A JHC-CITRUS GROVE LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 0 0 N/A JHC-CITY YARD LLC 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