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 330789247 THE MEADOWS IN IRVINE MEAD 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 4088321 0 X JAMBOREEHOUSING.COM X 1998 CA THE MEADOWS IN IRVINE OPERATES A MOBILE HOME PARK FOR LOW INCOME SENIORS. 5 5 0 36 0 0 0 0 3906510 3979507 90653 108814 0 0 3997163 4088321 0 0 0 0 287405 285480 0 0 0 5430498 4041792 5717903 4327272 -1720740 -238951 30783661 29875545 19922667 19253502 10860994 10622043 THE MEADOWS IN IRVINE OPERATES A MOBILE HOME PARK FOR LOW INCOME SENIORS. 0 0 4111376 3979507 THE ORGANIZATION CONDUCTS A PROGRAM THAT LEASES 360 SPACES ON 50-ACRE LAND PARCEL TO INDIVIDUAL MOBILE HOMEOWNERS AGED 55 AND OLDER LOCATED IN IRVINE, CALIFORNIA. AT LEAST 20% OF THE SPACES ARE SET ASIDE FOR HOUSEHOLDS EARNING 50% OR LESS OF MEDIAN INCOME. 4111376 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 13 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 MARY LYNN COFFEE CHAIR 0.10 0.10 X X 0 0 0 PERICA BELL 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 599787 67023 MICHAEL MASSIE CHIEF DEVELOPMENT OFFICER 0.10 40.00 X 0 516109 63307 MARK SCHULTZ CHIEF FINANCIAL OFFICER 2.00 40.00 X 0 294013 32240 ROGER KINOSHITA VP, REAL ESTATE ACQUISITIO 0.10 40.00 X 0 256199 31846 KAREN HAMMOND VP, HUMAN RESOURCES 0.10 40.00 X 0 247457 21930 TISH KELLY VP, HOUSING DEVELOPMENT 0.10 40.00 X 0 354264 13494 NATALIE REIDER VP, COMMUNITY OPERATIONS 0.10 40.00 X 0 266149 31873 KATHERINE MCFADDEN VP, NORTHERN CALIFORNIA 0.10 40.00 X 0 231748 22741 JAQUELINE MARTINEZ VP 0.10 40.00 X 0 133915 1009 VICTORIA RODRIGUEZ VP, DEVELOPMENT 0.10 40.00 X 0 282066 31519 KELSEY BREWER VP, BUSINESS DEVELOPMENT 0.10 40.00 X 0 201051 10099 0 3382758 327081 0 0 1 0 0 RENTAL INCOME 531110 3525273 3525273 OTHER TENANT CHARGES 531110 454234 454234 3979507 108814 108814 4088321 3979507 0 108814 236747 236747 28518 28518 20215 20215 80100 80100 16043 16043 14999 14999 267455 267455 37989 36002 1987 88482 23333 65149 64556 64556 2028 2028 950568 950568 367668 367668 108172 108172 REIMBURSEMENTS TO JHC 1019719 1019719 UTILITIES 307391 307391 MAINTENANCE 254202 254202 LOAN GUARANTOR FEE 196517 196517 265903 230313 35590 4327272 4111376 215896 0 293535 215260 412150 740543 24812 0 34530163 6889997 27816219 27640166 408453 358438 1828492 921138 30783661 29875545 84503 76059 19756179 19100346 81985 77097 19922667 19253502 X 10860994 10622043 10860994 10622043 30783661 29875545 -238951 0 X X 0 1 X 1 0 X X 1 JAMBOREE HOUSING CORPORATION 330413518 10 1 4111376 0 1 4111376 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 $4,111,376. 23321803 23321803 6181122 2465393 3715729 4651078 4048444 602634 376160 376160 0 27640166 TENANT SECURITY DEPOSITS 21640 DEFERRED CABLE INCOME 13125 ACCRUED RESIDENT CREDIT 42332 77097 X 4088321 0 4088321 0 4088321 4327272 0 4327272 0 4327272 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 543450 0 50337 0 6000 0 43607 0 23416 0 666810 0 0 MICHAEL MASSIE CHIEF DEVELOPMENT OFFICER 0 474589 0 41520 0 0 0 40649 0 22658 0 579416 0 0 TISH KELLY VP, HOUSING DEVELOPMENT 0 326392 0 27872 0 0 0 12556 0 938 0 367758 0 0 MARK SCHULTZ CHIEF FINANCIAL OFFICER 0 287805 0 6208 0 0 0 11774 0 20466 0 326253 0 0 VICTORIA RODRIGUEZ VP, DEVELOPMENT 0 258839 0 23227 0 0 0 10740 0 20779 0 313585 0 0 NATALIE REIDER VP, COMMUNITY OPERATIONS 0 244221 0 21928 0 0 0 9368 0 22505 0 298022 0 0 ROGER KINOSHITA VP, REAL ESTATE ACQUISITIO 0 235120 0 21079 0 0 0 9435 0 22411 0 288045 0 0 KAREN HAMMOND VP, HUMAN RESOURCES 0 227059 0 20398 0 0 0 9262 0 12668 0 269387 0 0 KATHERINE MCFADDEN VP, NORTHERN CALIFORNIA 0 214896 0 16852 0 0 0 0 0 22741 0 254489 0 0 KELSEY BREWER VP, BUSINESS DEVELOPMENT 0 185397 0 15654 0 0 0 0 0 10099 0 211150 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. PART XII, LINE 2C EXPLANATION 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. THE MEADOWS IN IRVINE HAS NO EMPLOYEES. JHC-WOODGLEN INC 17701 COWAN AVENUE 200 IRVINE CA 92614 760726272 PROVIDE AFFORDABLE HOUSING TO NEEDY INDIVIDUALS CA 501(C)(3) 11A JAMBOREE HOUSING CORPORATION 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 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 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 INC 17701 COWAN AVENUE 200 IRVINE CA 92614 330107781 PROVIDE AFFORDABLE HOUSING TO THE MENTALLY ILL AND OTHERS WITH SPECIAL NEEDS 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 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 JAMBOREE HOUSING CORPORATION M 126824 MONTHLY FEE ADJ. ANNUALLY BY CPI JAMBOREE HOUSING CORPORATION E 196517 1% OF OUTSTANDING NOTE PAYABLE JAMBOREE HOUSING CORPORATION M 1019719 REIMBURSEMENT FOR PROGRAM & ADMIN HOUSING WITH HEART M 140631 MONTHLY FEE ADJ. ANNUALLY BY 2%