2025-11-12T20:55:26-06:00 2024-12-31 943108253 NOVOGRADAC & COMPANY LLP 1435 N MCDOWELL BLVD SUITE 350 PETALUMA CA 94954 990 2024-01-01 330413518 JAMBOREE HOUSING CORPORATION JAMB 9492638676 17701 COWAN AVENUE 200 IRVINE CA 92614 HELEN O'SULLIVAN TREASURER 9492638676 2025-11-12 1 0 LANCE SMITH P00696626 4152236130 2024 2025-03-06 01:10:19Z MARK SCHULTZ 17701 COWAN AVENUE 200 IRVINE CA 92614 45673624 0 X WWW.JAMBOREEHOUSING.COM X 1990 CA JAMBOREE DELIVERS HIGH QUALITY AFFORDABLE HOUSING AND SERVICES THAT TRANSFORM LIVES AND STRENGTHEN COMMUNITIES. 14 14 176 30 0 0 6682425 1786877 25306777 34744438 1015506 867243 0 0 33004708 37398558 66550 244510 0 0 9038834 8336212 0 0 250087 15206268 19406317 24311652 27987039 8693056 9411519 297389553 340278531 132525802 164832597 164863751 175445934 JAMBOREE HOUSING CORPORATION DELIVERS HIGH QUALITY AFFORDABLE HOUSING AND SERVICES THAT TRANSFORM LIVES AND STRENGTHEN COMMUNITIES. 0 0 25426274 244510 34744438 JAMBOREE HOUSING CORPORATION DELIVERS HIGH QUALITY AFFORDABLE HOUSING AND SERVICES THAT TRANSFORM LIVES AND STRENGTHEN COMMUNITIES. 25426274 1 1 0 0 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 29 0 1 176 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 MARY LYNN COFFEE CHAIR 0.40 X 0 0 0 PERICA BELL VICE CHAIR 0.40 X 0 0 0 MARK HOOVER TREASURER 0.40 X 0 0 0 CESAR COVARRUBIAS SECRETARY 0.40 X 0 0 0 PATRICK D MCCALLA ESQ DIRECTOR 0.40 X 0 0 0 LINDA JLASISTER DIRECTOR 0.40 X 0 0 0 PAMELA L SAPETTO DIRECTOR 0.40 X 0 0 0 DAVID WOOD DIRECTOR 0.40 X 0 0 0 SUSAN JHARDEN DIRECTOR 0.40 X 0 0 0 KERRY VANDELL DIRECTOR 0.40 X 0 0 0 HELEN O'SULLIVAN DIRECTOR 0.00 X 0 0 0 LAURA ARCHULETA PRESIDENT & CEO 40.00 X 599787 0 67023 MICHAEL MASSIE CHIEF DEVELOPMENT OFFICER 40.00 X 516109 0 63307 PATRICIA KELLY SVP, HOUSING DEVELOPMENT 40.00 X 354264 0 13494 MARK SCHULTZ CHIEF FINANCIAL OFFICER 40.00 X 294013 0 32240 NATALIE REIDER SENIOR VICE PRESIDENT 40.00 X 266149 0 31873 ROGER KINOSHITA VICE PRESIDENT, ACQUISITIONS 40.00 X 256199 0 31846 KAREN HAMMOND VICE PRESIDENT, HUMAN RESOURCES 40.00 X 247457 0 21930 KATHERINE MCFADDEN VICE PRESIDENT, NORTHERN CALIFORNIA 40.00 X 231748 0 22741 KELSEY BREWER VICE PRESIDENT, BUSINESS DEVELOPMENT 40.00 X 201051 0 10099 JAMES FOX CONTROLLER 40.00 X 240619 0 22184 CARLOS LEIJA VICE PRESIDENT 40.00 X 0 0 0 DIANNA NOETH VICE PRESIDENT, ASSET MANAGEMENT 40.00 X 0 0 0 JAQUELINE MARTINEZ VICE PRESIDENT 40.00 X 133915 0 1009 THOMAS HODGIN SENIOR DIRECTOR, CONSTRUCT 40.00 X 420372 0 27537 VICTORIA RODRIGUEZ VICE PRESIDENT, DEVELOPMEN 40.00 X 282066 0 31519 DANIEL MALONEY DIRECTOR, CONSTRUCTION 40.00 X 219543 0 30869 RICHARD HADDOCK DIRECTOR, CONSTRUCTION 40.00 X 226039 0 17534 EDEN NEGASH-POWELL DIRECTOR 40.00 X 211159 0 21931 GENE HUA SENIOR DIRECTOR, ASSET MAN 40.00 X 267003 0 14919 MARC CHASMAN DIRECTOR 40.00 X 254127 0 24953 TALESHA PAYNE VICE PRESIDENT 40.00 X 226726 0 11720 CASEY HARRIS DIRECTOR 40.00 X 225700 0 16812 RIDDHI CHAKRABORTY DIRECTOR 40.00 X 196526 0 8074 5870572 0 523614 21 0 1 0 RUTAN & TUCKER LLP 611 ANTON BOULEVARD SUITE 100 COSTA MESA CA 92628 LEGAL SERVICES 484190 1 911847 875030 1786877 DEVELOPMENT FEES 531390 14912865 14912865 RENTAL INCOME 531110 9717195 9717195 MANAGEMENT FEES 531390 3410649 3410649 INTEREST FROM RELATED PARTY TRANS 531390 2745633 2745633 SOCIAL SERVICE FEES 624100 1767466 1767466 2190630 2190630 34744438 1003976 1003976 8138333 8275066 -136733 -136733 -136733 37398558 34744438 0 867243 244510 244510 5870572 4696458 997997 176117 1209287 967429 205579 36279 212357 169885 36101 6371 569054 455243 96739 17072 474942 379954 80740 14248 329295 263436 65859 168315 134652 33663 1136222 908978 227244 86670 86670 981053 784842 196211 119694 95755 23939 148333 118666 29667 73058 58446 14612 2353776 2353776 4914134 4914134 136225 108980 27245 OPERATING EXPENSES- REN 7329075 7329075 SOCIAL SERVICE FEE 486462 486462 DUES AND SUBSCRIPTIONS 331311 265049 66262 TAXES 267755 214204 53551 544939 476340 68599 27987039 25426274 2310678 250087 2467516 9038531 13316530 2773994 42598650 41939736 46309341 50178694 70859 0 169375940 24483000 134709985 144892940 12658217 19907253 -3246240 -1156142 40167 449546 48464528 72253979 297389553 340278531 4017439 9223131 7567610 9523223 78818080 102485856 42122673 43600387 132525802 164832597 X 159610075 171320832 5253676 4125102 164863751 175445934 297389553 340278531 X 9411519 1170664 0 X X 0 1 X 1 1 1 X 43705698 5358814 48845917 6682425 1786877 106379731 15832281 18028704 29981817 25306777 34744438 123894017 59537979 23387518 78827734 31989202 36531315 230273748 350 3350 2775 2000 2000 10475 2203298 4861550 3476928 6635380 9550495 26727651 2203648 4864900 3479703 6637380 9552495 26738126 203535622 826675 1049627 1001269 1060231 1003976 4941778 826675 1049627 1001269 1060231 1003976 4941778 60364654 24437145 79829003 33049433 37535291 235215526 0.86530 0.87710 0.02100 0.02200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13482466 13482466 121570529 17234232 104336297 20670313 2546017 18124296 13652632 4702751 8949881 144892940 ACCRUED FEES 42470433 LESS: ALLOWANCE FOR DOUBTFUL ACCOUNTS -6415821 PROJECT PREDEV COSTS 3700990 PROPERTY UNDER DEVELOPMENT 32498377 72253979 ACCRUED INTEREST 1104783 CAPITAL LEASE OBLIGATION 670134 OTHER LONG TERM LIABILITY 29137 SECURITY DEPOSITS 667960 DEFERRED DEVELOPER FEE 2546341 SHARE OF DEFICIENCY IN INVESTMENTS OF PARTNERSHIPS 30591980 LINE OF CREDIT 7990052 43600387 X 38569222 1170664 1170664 37398558 0 37398558 27987040 0 27987040 0 27987040 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. 1 HOUSING WITH HEART INC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 010813367 501(C)(3) 170000 0 PROGRAM SERVICES SUPPORT CALIFORNIA HOMEBUILDING FOUNDATION 1215 K ST STE 1200 SACRAMENTO CA 95814 942581819 501(C)(3) 25000 0 PROGRAM SERVICES SUPPORT CALIFORNIANS FOR SAFE AFFORDABLE COMMUNITIES 25000 0 PROGRAM SERVICES SUPPORT 2 1 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 543450 0 50337 0 6000 0 43607 0 23416 0 666810 0 0 0 MICHAEL MASSIE CHIEF DEVELOPMENT OFFICER 474589 0 41520 0 0 0 40649 0 22658 0 579416 0 0 0 THOMAS HODGIN SENIOR DIRECTOR, CONSTRUCT 249998 0 13688 0 156686 0 10214 0 17323 0 447909 0 0 0 PATRICIA KELLY SVP, HOUSING DEVELOPMENT 326392 0 27872 0 0 0 12556 0 938 0 367758 0 0 0 MARK SCHULTZ CHIEF FINANCIAL OFFICER 287805 0 6208 0 0 0 11774 0 20466 0 326253 0 0 0 VICTORIA RODRIGUEZ VICE PRESIDENT, DEVELOPMEN 258839 0 23227 0 0 0 10740 0 20779 0 313585 0 0 0 NATALIE REIDER SENIOR VICE PRESIDENT 244221 0 21928 0 0 0 9368 0 22505 0 298022 0 0 0 ROGER KINOSHITA VICE PRESIDENT, ACQUISITIONS 235120 0 21079 0 0 0 9435 0 22411 0 288045 0 0 0 GENE HUA SENIOR DIRECTOR, ASSET MAN 173980 0 15691 0 77332 0 7030 0 7889 0 281922 0 0 0 MARC CHASMAN DIRECTOR 254127 0 0 0 0 0 6371 0 18582 0 279080 0 0 0 KAREN HAMMOND VICE PRESIDENT, HUMAN RESOURCES 227059 0 20398 0 0 0 9262 0 12668 0 269387 0 0 0 JAMES FOX CONTROLLER 219147 0 21472 0 0 0 8590 0 13594 0 262803 0 0 0 KATHERINE MCFADDEN VICE PRESIDENT, NORTHERN CALIFORNIA 214896 0 16852 0 0 0 0 0 22741 0 254489 0 0 0 DANIEL MALONEY DIRECTOR, CONSTRUCTION 204529 0 15014 0 0 0 8141 0 22728 0 250412 0 0 0 RICHARD HADDOCK DIRECTOR, CONSTRUCTION 206095 0 19944 0 0 0 0 0 17534 0 243573 0 0 0 CASEY HARRIS DIRECTOR 208705 0 16995 0 0 0 3119 0 13693 0 242512 0 0 0 TALESHA PAYNE VICE PRESIDENT 127453 0 11779 0 87494 0 5065 0 6655 0 238446 0 0 0 EDEN NEGASH-POWELL DIRECTOR 198038 0 13121 0 0 0 1273 0 20658 0 233090 0 0 0 KELSEY BREWER VICE PRESIDENT, BUSINESS DEVELOPMENT 185397 0 15654 0 0 0 0 0 10099 0 211150 0 0 0 RIDDHI CHAKRABORTY DIRECTOR 181661 0 14865 0 0 0 7266 0 808 0 204600 0 0 0 RUTAN AND TUCKER SEE PART V BELOW 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, 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 GAIN ON INVESTMENTS: 1,170,664 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 63102 539940 N/A JHC-4TH STREET LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA -161107 14524048 N/A JHC-ACQUISITIONS LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 0 1093 N/A JHC-AMISTAD II LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 0 0 N/A JHC-AMISTAD LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 0 0 N/A JHC-ARBOR TERRACE LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 40316 118461 N/A JHC-ARBORELLE LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 0 2489 N/A JHC-ASBURY LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 12453 5628 N/A JHC-ASHFORD HEIGHTS LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 12598 5973 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 -172651 8513807 N/A JHC-BEACH2 MGP LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 36540 36540 N/A JHC-BEACH3 LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 459895 12502124 N/A JHC-BELAGE LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA -30193 404527 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 86711 114577 N/A JHC-BRECKENRIDGE LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 12419 6276 N/A JHC-BUENA PARK LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 LOW INCOME HOUSING CA 33598 297104 N/A 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1 0.00010 BEACH2 HOUSING PARTNERS LP 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 871159570 LOW INCOME HOUSING CA JHC-BEACH2 MGP LLC RELATED -170 1446698 0 1 0.00010 KATELLA HOUSING PARTNERS LP 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 871133728 LOW INCOME HOUSING CA JHC-KATELLA MGP LLC RELATED -68 433976 0 1 0.00010 NORTH BROADWAY HOUSING PARTNERS LP 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 883860080 LOW INCOME HOUSING CA JHC-NORTH BROADWAY LLC RELATED -13 14957318 0 1 0.00010 LARKIN PLACE HOUSING PARTNERS LP 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 882966957 LOW INCOME HOUSING CA JHC-LARKIN PLACE LLC RELATED -3 2328448 0 1 0.00010 AMISTAD HOUSING PARTNERS I LP 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 992819411 LOW INCOME HOUSING CA JHC-AMISTAD LLC RELATED -4 7930210 0 1 0.00010 AMISTAD HOUSING PARTNERS II LP 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 992846131 LOW INCOME HOUSING CA JHC-AMISTAD II LLC RELATED -5 4287142 0 1 0.00010 JHC-METRO EAST LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 831483824 LOW INCOME HOUSING CA JAMBOREE HOUSING CORPORATION C 0 JHC-CREST LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 812643930 LOW INCOME HOUSING CA JAMBOREE HOUSING CORPORATION C 0 JHC-HERITAGE VILLAS LLC 17701 COWAN AVENUE SUITE 200 IRVINE CA 92614 822727501 LOW INCOME HOUSING CA JAMBOREE HOUSING CORPORATION C 0 1 1 1 1 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 THE MEADOWS IN IRVINE L 126824 MONTHLY FEE ADJ. ANNUALLY BY CPI THE MEADOWS IN IRVINE D 196517 1% OF OUTSTANDING NOTE PAYABLE HOUSING WITH HEART INC O 1292000 ANNUAL BUDGET HOUSING WITH HEART INC B 467672 ACTUAL CASH PAID QUALITY DEVELOPMENT AND CONSTRUCTION INC O 986507 ANNUAL BUDGET THE MEADOWS IN IRVINE M 1019719 REIMBURSEMENT FOR PROGRAM & ADMIN