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 760726272 JHC-WOODGLEN INC JHC- 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 MARK SCHULTZ 17701 COWAN AVENUE 200 IRVINE CA 92614 2550 0 X WWW.JAMBOREEHOUSING.COM X 2003 CA JHC - WOODGLEN, INC. OPERATED A MULTI-FAMILY APARTMENT COMPLEX FOR LOW INCOME TENANTS. 5 5 0 0 0 0 0 0 0 0 0 0 0 2550 0 2550 0 0 0 0 0 0 0 0 0 0 1050 0 1050 0 1500 0 0 1500 0 -1500 0 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. 0 0 THE ORGANIZATION OWNED AND OPERATED A 188 UNIT MULTI-FAMILY COMPLEX LOCATED IN SANTEE, CALIFORNIA. THE APARTMENTS WERE RENTED TO TENANTS WITH LOW AND VERY LOW INCOME. ON DECEMBER 31, 2016, THE ORGANIZATION SOLD THE PROJECT TO A RELATED ENTITY. 1 0 0 0 0 0 0 0 0 0 0 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 0 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 0.10 0.10 X X 0 0 0 MARY LYNN COFFEE VICE CHAIR 0.10 0.10 X X 0 0 0 MARK HOOVER TREASURER 0.10 0.10 X X 0 0 0 CESAR COVARRUBIAS SECRETARY 0.10 0.10 X X 0 0 0 PATRICK D MCCALLA DIRECTOR 0.10 0.10 X 0 0 0 LAURA ARCHULETA PRESIDENT & CEO 0.10 40.00 X 0 572035 62998 MICHAEL MASSIE CHIEF DEVELOPMENT OFFICER 0.10 40.00 X 0 468034 58590 MARK SCHULTZ CHIEF FINANCIAL OFFICER 0.10 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 KATHERINE MCFADDEN VP , NORTHERN CALIFORNIA 0.10 40.00 X 0 223748 19419 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 ELIZABETH ANDALEON CHIEF FINANCIAL OFFICER 0.10 40.00 X 0 328027 28588 0 3269906 308582 0 0 1 0 0 DONOR CONTRIBUTION 900099 2550 2550 2550 2550 0 0 2550 1050 1050 1050 0 1050 0 0 0 1000 0 500 0 1500 0 X -1500 0 -1500 0 0 0 1500 0 X X 0 1 X 1 0 X X 1 JAMBOREE HOUSING CORPORATION 330413518 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 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. 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 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. 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. 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. JAMBOREE HOUSING CORPORATION 17701 COWAN AVENUE 200 IRVINE CA 92614 330413518 PROVIDE AFFORDABLE HOUSING TO NEEDY INDIVIDUALS CA 501(C)(3) 9 N/A 0 JHC RIVER RANCH 17701 COWAN AVENUE 200 IRVINE CA 92614 330948905 PROVIDE AFFORDABLE HOUSING TO NEEDY INDIVIDUALS CA 501(C)(3) 11A JAMBOREE HOUSING CORPORATION 0 THE MEADOWS IN IRVINE 17701 COWAN AVENUE 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 200 IRVINE CA 92614 010813367 ON-SITE SERVICES TO RESIDENTS OF AFFORDABLE HSG COMMUNITIES CA 501(C)(3) 11A JAMBOREE HOUSING CORPORATION 0 HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS 17701 COWAN AVENUE 200 IRVINE CA 92614 330107781 PROVIDE AFFORDABLE HOUSING TO NEEDY INDIVIDUALS CA 501(C)(3) 7 JAMBOREE HOUSING CORPORATION 0 QUALITY DEVELOPMENT AND CONSTRUCTION COMPANY INC 17701 COWAN AVENUE 200 IRVINE CA 92614 460815785 PROVIDE GEN. CONTRACTING, ARCHITECTURAL AND CONST. MGMT. TO AFFORDABLE HSG. CA 501(C)(3) 11A JAMBOREE HOUSING CORPORATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0