Nonprofit · EIN 33-0948905
JHC RIVER RANCH INC
Tax-exempt · IRVINE, CA 92614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $847,722 | $791,082 | $56,640 | $2,553,865 | $2,783,905 | -$230,040 |
| December 31, 2023 | 990 | $804,096 | $801,027 | $3,069 | $2,557,836 | $2,844,516 | -$286,680 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $819,861
- Investment income
- $27,861
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $101,682
- Salaries, compensation and benefits (total)
- $130,291
- Professional fundraising fees
- $0
- Legal fees
- $7,011
- Accounting fees
- $8,500
- Travel
- $926
- Depreciation
- $132,908
- Program services (functional)
- $694,557
- Management and general (functional)
- $96,525
Balance sheet and other
- Total assets, start of year
- $2,557,836
- Total assets, end of year
- $2,553,865
- Total liabilities, end of year
- $2,783,905
- Net assets, end of year
- -$230,040
- Land, buildings and equipment
- $1,233,222
- Net assets without donor restrictions
- -$230,040
- Gross receipts
- $847,722
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURA ARCHULETA | PRESIDENT & CEO Officer | 0.1 | $0 | $599,787 | $67,023 |
| MICHAEL MASSIE | CHIEF DEVELOPMENT OFFICER Officer | 0.1 | $0 | $516,109 | $63,307 |
| TISH KELLY | VP, HOUSING DEVELOPMENT Officer | 0.1 | $0 | $354,264 | $13,494 |
| MARK SCHULTZ | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $294,013 | $32,240 |
| VICTORIA RODRIGUEZ | VP, DEVELOPMENT Officer | 0.1 | $0 | $282,066 | $31,519 |
| NATALIE REIDER | VP, COMMUNITY OPERATIONS Officer | 0.1 | $0 | $266,149 | $31,873 |
| ROGER KINOSHITA | VP, REAL ESTATE ACQUISITIO Officer | 0.1 | $0 | $256,199 | $31,846 |
| KAREN HAMMOND | VP, HUMAN RESOURCES Officer | 0.1 | $0 | $247,457 | $21,930 |
| KATHERINE MCFADDEN | VP , NORTHERN CALIFORNIA Officer | 0.1 | $0 | $231,748 | $22,741 |
| KELSEY BREWER | VP, BUSINESS DEVELOPMENT Officer | 0.1 | $0 | $201,051 | $10,099 |
| JAQUELINE MARTINEZ | VP Officer | 0.1 | $0 | $133,915 | $1,009 |
| MARY LYNN COFFEE | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PERICA BELL | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARK HOOVER | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CESAR COVARRUBIAS | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK D MCCALLA | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURA ARCHULETA | PRESIDENT & CEO Officer | 0.1 | $0 | $572,035 | $62,998 |
| MICHAEL MASSIE | CHIEF DEVELOPMENT OFFICER Officer | 0.1 | $0 | $468,034 | $58,590 |
| ELIZABETH ANDALEON | CHIEF FINANCIAL OFFICER Officer | 0.1 | $0 | $328,027 | $28,588 |
| TISH KELLY | VP, HOUSING DEVELOPMENT Officer | 0.1 | $0 | $338,178 | $11,825 |
| VICTORIA RODRIGUEZ | VP, DEVELOPMENT Officer | 0.1 | $0 | $277,195 | $27,779 |
| ROGER KINOSHITA | VP, REAL ESTATE ACQUISITIO Officer | 0.1 | $0 | $247,033 | $29,616 |
| NATALIE REIDER | VP, COMMUNITY OPERATIONS Officer | 0.1 | $0 | $230,147 | $24,812 |
| KATHERINE MCFADDEN | VP , NORTHERN CALIFORNIA Officer | 0.1 | $0 | $223,748 | $19,419 |
| KAREN HAMMOND | VP, HUMAN RESOURCES Officer | 0.1 | $0 | $222,022 | $19,479 |
| KELSEY BREWER | VP, BUSINESS DEVELOPMENT Officer | 0.1 | $0 | $169,249 | $9,213 |
| TALESHA PAYNE | VP Officer | 0.1 | $0 | $117,582 | $9,115 |
| MARK SCHULTZ | CHIEF FINANCIAL OFFICER Officer | 0.1 | $0 | $76,656 | $7,148 |
| DAVID WOOD | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARY LYNN COFFEE | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARK HOOVER | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CESAR COVARRUBIAS | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PATRICK D MCCALLA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 17701 COWAN STE 200, IRVINE, CA 92614-6840
- In care of
- % LAURA ARCHULETA
- Principal officer (990 for 2024)
- MARK SCHULTZ, 17701 COWAN AVENUE 200, IRVINE, CA 92614
- Signed the 990
- HELEN O'SULLIVAN, TREASURER
- Phone
- (949) 263-8676
- Website
- JAMBOREEHOUSING.COM
- Return prepared by
- NOVOGRADAC & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0948905 or by the name JHC RIVER RANCH INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
JHC RIVER RANCH, INC. OPERATES A MOBILE HOME PARK FOR LOW INCOME SENIORS.
Program accomplishments
- THE ORGANIZATION OPERATES A MOBILE HOME PARK LOCATED IN VICTORVILLE, CALIFORNIA. THE PARK INCLUDES 136 SPACES TO BE LEASED TO INDIVIDUAL MOBILE HOMEOWNERS AGE 55 AND OLDER. AT LEAST 75% OF THE SPACES ARE SET ASIDE FOR HOUSEHOLDS EARNING 80% OR LESS THAN THE MEDIAN AREA INCOME AND AT LEAST 1/3 OF THE SPACES ARE SET ASIDE FOR HOUSEHOLDS EARNING 50% OR LESS OF THE MEDIAN AREA INCOME.Expenses $694,557 · revenue $819,861
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0948905
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,553,865
- Income (IRS master file)
- $847,722
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $847,722 | $791,082 | $2,553,865 | XML |
| 990 | December 2023 | $804,096 | $801,027 | $2,557,836 | XML |
| 990 | December 2022 | $749,685 | $704,682 | $2,618,229 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0948905).
Questions about JHC RIVER RANCH INC
- What is the EIN of JHC RIVER RANCH INC?
- The employer identification number (EIN) of JHC RIVER RANCH INC is 33-0948905.
- Is JHC RIVER RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to JHC RIVER RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does JHC RIVER RANCH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JHC RIVER RANCH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JHC RIVER RANCH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JHC RIVER RANCH INC?
- The 990 for the year ended December 31, 2024 names MARK SCHULTZ.
- Who are the officers and directors of JHC RIVER RANCH INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does JHC RIVER RANCH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $847,722, expenses of $791,082 and total assets of $2,553,865 at year end.
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