2024-11-13T23:10:17-06:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP 1435 N MCDOWELL BLVD SUITE 350 PETALUMA CA 94954 990 2023-01-01 460815785 QUALITY DEVELOPMENT AND CONSTRUCTION INC QUAL 9492638676 17701 COWAN AVENUE 200 IRVINE CA 92614 MARK HOOVER TREASURER 9492638676 2024-11-13 1 0 LANCE SMITH P00696626 4152236130 2023 2024-10-15 13:58:12Z QUALITY DEVELOPMENT & CONSTRUCTION MARK SCHULTZ 17701 COWAN AVENUE 200 IRVINE CA 92614 55989780 0 X WWW.JAMBOREEHOUSING.COM X 2012 CA QUALITY DEVELOPMENT AND CONSTRUCTION, INC. PROVIDES ARCHITECTURAL AND CONSTRUCTION ADMINISTRATION SERVICES TO DEVELOPERS OF AFFORDABLE HOUSING PROJECTS FOR LOW INCOME PERSONS. 5 5 0 0 0 0 0 0 71732320 55989780 0 0 0 0 71732320 55989780 0 0 0 0 1044550 1520823 0 0 0 78455740 59688530 79500290 61209353 -7767970 -5219573 28559576 24234140 34181548 35075685 -5621972 -10841545 QUALITY DEVELOPMENT AND CONSTRUCTION COMPANY, INC. PROVIDES GENERAL CONTRACTING, ARCHITECTURAL AND CONSTRUCTION ADMINISTRATION SERVICES TO DEVELOPERS OF AFFORDABLE HOUSING PROJECTS FOR LOW INCOME PERSONS. 0 0 59454831 55989780 TO SERVE AS A GENERAL CONTRACTOR, TECHNICAL CONSULTANT, DESIGN EXPERT AND CONSTRUCTION MANAGER FOR AFFORDABLE HOUSING DEVELOPMENT IN ORDER TO INCREASE THE QUALITY, COST EFFICIENCY AND SUSTAINABILITY OF THE PROJECTS. 59454831 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JAMBOREE HOUSING CORPORATION 9492638676 17701 COWAN AVENUE 200 IRVINE CA 92614 DAVID WOOD CHAIR 0.00 0.10 X X 0 0 0 MARY LYNN COFFEE VICE CHAIR 0.00 0.10 X X 0 0 0 MARK HOOVER TREASURER 0.00 0.10 X X 0 0 0 CESAR COVARRUBIAS SECRETARY 0.00 0.10 X X 0 0 0 PATRICK D MCCALLA DIRECTOR 0.00 0.10 X 0 0 0 LAURA ARCHULETA PRESIDENT & CEO 1.00 40.00 X 0 572035 62998 MICHAEL MASSIE CHIEF DEVELOPMENT OFFICER 0.10 40.00 X 0 468034 58590 MARK SCHULTZ CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 76656 7148 ROGER KINOSHITA VP, REAL ESTATE ACQUISITIO 0.10 40.00 X 0 247033 29616 KAREN HAMMOND VP, HUMAN RESOURCES 0.10 40.00 X 0 222022 19479 TISH KELLY VP, HOUSING DEVELOPMENT 0.10 40.00 X 0 338178 11825 NATALIE REIDER VP, COMMUNITY OPERATIONS 0.10 40.00 X 0 230147 24812 TALESHA PAYNE VP 0.10 40.00 X 0 117582 9115 VICTORIA RODRIGUEZ VP, DEVELOPMENT 0.10 40.00 X 0 277195 27779 KELSEY BREWER VP, BUSINESS DEVELOPMENT 0.10 40.00 X 0 169249 9213 KATHERINE MCFADDEN VP, NORTHERN CALIFORNIA 0.10 40.00 X 0 223748 19419 ELIZABETH ANDALEON CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 328027 28588 THOMAS HODGIN SENIOR DIRECTOR OF CONSTRU 40.00 X 0 286655 28972 0 3556561 337554 0 0 1 0 ELECTRIC & LIGHTING SOLUTIONS 11504 DICKY ST WHITTIER CA 90606 ELECTRICAL 3588314 CAPISTRANO LIGHTING 944 CALLE AMANECER SAN CLEMENTE CA 92673 LIGHT FIXTURES 343478 3B ENTERPRISES LLC PO BOX 1177 ELVERTA CA 95626 DRY UTILITIES 333118 VERTEX CIVIL LLC 2131 S DUPONT DR ANAHEIM CA 92806 GRADING 177304 STANDARD FRAMING 553 W EL ROBLAR DR OJAI CA 93023 ROUGH CARPENTRY 159025 8 CONSTRUCTION REVENUE 531390 55989780 55989780 55989780 55989780 55989780 0 0 1520823 1520823 60202 60202 7781 7781 4027 4027 60063 60063 21249 21249 2108 2108 68731 68731 DEVELOPMENT EXPENSES 59391563 59391563 CLOSED JOB EXPENSES 55487 55487 MISC. OTHER EXPENSES 17319 17319 61209353 59454831 1754522 0 558962 1688354 27986215 22545786 14399 0 16864 16864 0 0 28559576 24234140 34181548 35075685 34181548 35075685 X 0 0 0 0 -5621972 -10841545 -5621972 -10841545 28559576 24234140 -5219573 0 X X 0 1 X 1 0 X X 1 JAMBOREE HOUSING CORPORATION 330413518 10 1 59454831 0 1 59454831 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ADDITIONAL INFORMATION FOR SCHEDULE A LINE 11(G) COLUMN V: SUPPORT FOR JAMBOREE HOUSING CORPORATION INCLUDES THE TOTAL AMOUNT EXPENDED FOR PROGRAM SERVICES LISTED ON PART IX OF $59,454,831. 16864 16864 0 0 X 55989780 0 55989780 0 55989780 61209353 0 61209353 0 61209353 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. X X X 0 0 0 0 0 0 0 0 0 LAURA ARCHULETA PRESIDENT & CEO 0 517562 0 48473 0 6000 0 42089 0 20909 0 635033 0 0 MICHAEL MASSIE CHIEF DEVELOPMENT OFFICER 0 429265 0 38769 0 0 0 39162 0 19428 0 526624 0 0 ELIZABETH ANDALEON CHIEF FINANCIAL OFFICER 0 220742 0 18001 0 89284 0 23267 0 5321 0 356615 0 0 TISH KELLY VP, HOUSING DEVELOPMENT 0 309843 0 28335 0 0 0 10954 0 871 0 350003 0 0 THOMAS HODGIN SENIOR DIRECTOR OF CONSTRU 0 268203 0 18452 0 0 0 10957 0 18015 0 315627 0 0 VICTORIA RODRIGUEZ VP, DEVELOPMENT 0 252135 0 25060 0 0 0 9336 0 18443 0 304974 0 0 ROGER KINOSHITA VP, REAL ESTATE ACQUISITIO 0 225043 0 21990 0 0 0 9375 0 20241 0 276649 0 0 NATALIE REIDER VP, COMMUNITY OPERATIONS 0 214895 0 15252 0 0 0 4482 0 20330 0 254959 0 0 KATHERINE MCFADDEN VP, NORTHERN CALIFORNIA 0 204622 0 19126 0 0 0 0 0 19419 0 243167 0 0 KAREN HAMMOND VP, HUMAN RESOURCES 0 202408 0 19614 0 0 0 8260 0 11219 0 241501 0 0 KELSEY BREWER VP, BUSINESS DEVELOPMENT 0 156249 0 13000 0 0 0 0 0 9213 0 178462 0 0 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. 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. JHC-WOODGLEN INC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 760726272 PROVIDE AFFORDABLE HOUSING TO NEEDY INDIVIDUALS CA 501(C)(3) 11A JAMBOREE HOUSING CORPORATION 0 JAMBOREE HOUSING CORPORATION 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 330413518 PROVIDE AFFORDABLE HOUSING TO NEEDY INDIVIDUALS CA 501(C)(3) 9 N/A 0 THE MEADOWS IN IRVINE 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 330789247 PROVIDE AFFORDABLE HOUSING TO NEEDY INDIVIDUALS CA 501(C)(3) 11A JAMBOREE HOUSING CORPORATION 0 HOUSING WITH HEART INC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 010813367 ON-SITE SERVICES FOR RESIDENTS OF AFFORDABLE HOUSING COMMUNITIES CA 501(C)(3) 11A JAMBOREE HOUSING CORPORATION 0 HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS INC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 330107781 PROVIDE AFFORDABLE HOUSING TO MENTALLY ILL INDIVIDUALS CA 501(C)(3) 7 JAMBOREE HOUSING CORPORATION 0 JHC RIVER RANCH INC 17701 COWAN AVENUE 200 IRVINE CA 92614 330948905 PROVIDE AFFORDABLE HOUSING TO NEEDY INDIVIDUALS CA 501(C)(3) 11A JAMBOREE HOUSING CORPORATION 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 JAMBOREE HOUSING CORPORATION O 1520823 ANNUAL BUDGET