Form 990 for tax year 2022
Filed by QUALITY DEVELOPMENT AND CONSTRUCTION INC.
Totals
- Total revenue
- $71,732,320
- Total expenses
- $79,500,290
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $71,732,320
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $28,559,576
- Total liabilities, end of year
- $34,181,548
- Net assets or fund balances, end of year
- -$5,621,972
- Program services expenses (Part IX)
- $78,304,802
- Management and general expenses
- $1,195,488
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $78,304,802
Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID WOOD
CHAIR
- Total calculated
- $0
- Hours/week
- 0 + 0.1 related
-
MARY LYNN COFFEE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0 + 0.1 related
-
MARK HOOVER
TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 0.1 related
-
CESAR COVARRUBIAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0 + 0.1 related
-
PATRICK D MCCALLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 0.1 related
-
LAURA ARCHULETA
PRESIDENT & CEO
- Total calculated
- $601,668
- From this org
- $0
- From related orgs
- $530,440
- Other
- $71,228
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $500,720 related
- Bonus
- $0 + $23,720 related
- Other
- $0 + $6,000 related
- Deferred
- $0 + $33,461 related
- Nontaxable benefits
- $0 + $37,767 related
- Filer's total
- $0 + $601,668 related
-
GEORGE SEARCY
CHIEF IMPACT OFFICER
- Total calculated
- $367,507
- From this org
- $0
- From related orgs
- $318,113
- Other
- $49,394
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $305,112 related
- Bonus
- $0 + $13,001 related
- Other
- $0
- Deferred
- $0 + $32,047 related
- Nontaxable benefits
- $0 + $17,347 related
- Filer's total
- $0 + $367,507 related
-
MICHAEL MASSIE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $482,329
- From this org
- $0
- From related orgs
- $426,775
- Other
- $55,554
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $408,721 related
- Bonus
- $0 + $18,054 related
- Other
- $0
- Deferred
- $0 + $33,900 related
- Nontaxable benefits
- $0 + $21,654 related
- Filer's total
- $0 + $482,329 related
-
LISA ANDALEON
CHIEF FINANCIAL OFFICER
- Total calculated
- $301,322
- From this org
- $0
- From related orgs
- $272,780
- Other
- $28,542
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $267,386 related
- Bonus
- $0 + $5,394 related
- Other
- $0
- Deferred
- $0 + $19,704 related
- Nontaxable benefits
- $0 + $8,838 related
- Filer's total
- $0 + $301,322 related
-
ROGER KINOSHITA
VP, REAL ESTATE ACQUISITIO
- Total calculated
- $262,284
- From this org
- $0
- From related orgs
- $227,559
- Other
- $34,725
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $217,920 related
- Bonus
- $0 + $9,639 related
- Other
- $0
- Deferred
- $0 + $9,930 related
- Nontaxable benefits
- $0 + $24,795 related
- Filer's total
- $0 + $262,284 related
-
KAREN HAMMOND
VP, HUMAN RESOURCES
- Total calculated
- $241,330
- From this org
- $0
- From related orgs
- $218,430
- Other
- $22,900
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $199,533 related
- Bonus
- $0 + $18,897 related
- Other
- $0
- Deferred
- $0 + $7,807 related
- Nontaxable benefits
- $0 + $15,093 related
- Filer's total
- $0 + $241,330 related
-
TISH KELLY
VP, HOUSING DEVELOPMENT
- Total calculated
- $301,517
- From this org
- $0
- From related orgs
- $290,338
- Other
- $11,179
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $285,497 related
- Bonus
- $0 + $4,841 related
- Other
- $0
- Deferred
- $0 + $10,337 related
- Nontaxable benefits
- $0 + $842 related
- Filer's total
- $0 + $301,517 related
-
NATALIE REIDER
VP, COMMUNITY OPERATIONS
- Total calculated
- $181,539
- From this org
- $0
- From related orgs
- $154,743
- Other
- $26,796
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $147,096 related
- Bonus
- $0 + $7,647 related
- Other
- $0
- Deferred
- $0 + $9,320 related
- Nontaxable benefits
- $0 + $17,476 related
- Filer's total
- $0 + $181,539 related
-
THOMAS HODGIN
SENIOR DIRECTOR OF CONSTRU
- Total calculated
- $305,448
- From this org
- $0
- From related orgs
- $271,892
- Other
- $33,556
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $259,001 related
- Bonus
- $0 + $12,891 related
- Other
- $0
- Deferred
- $0 + $10,652 related
- Nontaxable benefits
- $0 + $22,904 related
- Filer's total
- $0 + $305,448 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO NEEDY INDIVIDUALS · CA
Directly controlled by JAMBOREE HOUSING CORPORATION
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO NEEDY INDIVIDUALS · CA
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO NEEDY INDIVIDUALS · CA
Directly controlled by JAMBOREE HOUSING CORPORATION
-
501(C)(3) · ON-SITE SERVICES FOR RESIDENTS OF AFFORDABLE HOUSING COMMUNITIES · CA
Directly controlled by JAMBOREE HOUSING CORPORATION
-
HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS INC
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO MENTALLY ILL INDIVIDUALS · CA
Directly controlled by JAMBOREE HOUSING CORPORATION
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO NEEDY INDIVIDUALS · CA
Directly controlled by JAMBOREE HOUSING CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349305756
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