Jamboree Housing Corporation
- Assets
- $221.9m
- Revenue
- $24.8m
- Investments
- $0.0
- Employees
- 146
- Location
- Irvine, CA
- Founding
- 11/1994
- Data as of
- 12/2021
- EIN
- 33-0413518
Organization Overview
Jamboree Housing Corporation is located in Irvine, CA. The organization was established in 1994. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Jamboree Housing Corporation employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jamboree Housing Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Jamboree Housing Corporation generated $24.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $22.1m during the year ending 12/2021. While expenses have increased by 7.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
JAMBOREE DELIVERS HIGH QUALITY AFFORDABLE HOUSING AND SERVICES THAT TRANSFORM LIVES AND STRENGTHEN COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JAMBOREE HOUSING CORPORATION DELIVERS HIGH QUALITY AFFORDABLE HOUSING AND SERVICES THAT TRANSFORM LIVES AND STRENGTHEN COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Archuleta President/ceo | Officer | 40 | $535,042 |
Michael Massie Chief Development Officer | Officer | 40 | $403,710 |
George Searcy Chief Operating Officer | Officer | 40 | $282,585 |
Thomas Hodgin Construction Director | Officer | 40 | $264,024 |
Mary Jo Goelzer VP Marketing & Communicati | Officer | 40 | $251,328 |
Liz Tracey Vice President, Business Development | Officer | 40 | $208,761 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rutan & Tucker Llp Legal | 12/30/21 | $608,584 |
Thinkinbig Communications Marketing | 12/30/21 | $389,216 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,358,814 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,358,814 |
| Total Program Service Revenue | $18,028,704 |
| Investment income | $1,049,627 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $346,905 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,784,050 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $337,771 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,691,943 |
| Compensation of current officers, directors, key employees. | $627,631 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,812,548 |
| Pension plan accruals and contributions | $187,630 |
| Other employee benefits | $483,777 |
| Payroll taxes | $448,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $93,256 |
| Fees for services: Accounting | $91,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $939,790 |
| Advertising and promotion | $473,585 |
| Office expenses | $737,093 |
| Information technology | $149,522 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $55,458 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,326 |
| Interest | $272,898 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,215,144 |
| Insurance | $89,623 |
| All other expenses | $510,974 |
| Total functional expenses | $22,089,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,818,343 |
| Savings and temporary cash investments | $1,264,609 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,029,794 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $33,955,080 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $94,693 |
| Net Land, buildings, and equipment | $31,246,976 |
| Investments—publicly traded securities | $23,847,014 |
| Investments—other securities | $0 |
| Investments—program-related | -$1,921,540 |
| Intangible assets | $2,298 |
| Other assets | $109,518,558 |
| Total assets | $221,855,825 |
| Accounts payable and accrued expenses | $6,273,604 |
| Grants payable | $0 |
| Deferred revenue | $6,295,697 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $67,079,108 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,759,950 |
| Total liabilities | $119,408,359 |
| Net assets without donor restrictions | $92,914,851 |
| Net assets with donor restrictions | $9,532,615 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $221,855,825 |
Grants Awarded
Over the last fiscal year, Jamboree Housing Corporation has awarded $337,086 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Irvine, CA PURPOSE: PROGRAM SERVICES SUPPORT | $259,610 |
Irvine, CA PURPOSE: PROGRAM SERVICES SUPPORT | $77,476 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Jamboree Housing Corporation has recieved totaling $501,915.
| Awarding Organization | Amount |
|---|---|
St Joseph Hospital Of Orange Renton, WA PURPOSE: COMMUNITY BENEFIT RESTRICTED GRANT | $127,476 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Housing For Health Oc (Hhoc) | $112,500 |
St Jude Hospital Renton, WA PURPOSE: COMMUNITY BENEFIT RESTRICTED GRANT | $100,000 |
Family Assistance Ministries San Clemente, CA PURPOSE: food distribution | $41,639 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $40,000 |
Mufg Union Bank Foundation Ag Phoenix, AZ PURPOSE: CHARITABLE | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitat For Humanity International Inc Oakland, CA | $41,053,789 | $44,589,163 |
National Community Renaissance Of California Rancho Cucamonga, CA | $192,617,949 | $51,023,842 |
Bridge Housing Corporation San Francisco, CA | $222,728,888 | $38,426,338 |
Baywood Apartments Inc Hayward, CA | $6,801,146 | $110,627 |
Eden Development Inc Hayward, CA | $30,040,019 | $4,613,123 |
Habitat For Humanity International Inc Bellflower, CA | $37,732,130 | $31,053,929 |
Reach Community Development Inc Portland, OR | $100,210,196 | $29,644,026 |
Millennium Housing Corporation Costa Mesa, CA | $189,019,442 | $31,052,319 |
Chinatown Community Development Center Inc San Francisco, CA | $109,257,292 | $38,436,421 |
Self Help Enterprises Visalia, CA | $105,976,522 | $29,798,676 |
Jamboree Housing Corporation Irvine, CA | $221,855,825 | $24,784,050 |
Single Room Occupancy Housing Corp Los Angeles, CA | $62,333,693 | $24,140,740 |