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Nonprofiteer
← JHC-WOODGLEN INC

Form 990 for tax year 2023

Filed by JHC-WOODGLEN INC.

Totals

Total revenue
$2,550
Total expenses
$1,050
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$2,550
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$1,050
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 11a · Other revenue: DONOR CONTRIBUTION

    total $2,550 · excluded $2,550

  • 11e · Other revenue, total

    $2,550

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,050 · management and general $1,050

Balance sheet

Part X, book values.

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $500 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$1,500 · end of year $0

Mission and programs · 2023

Mission

JHC - WOODGLEN, INC. WAS ORGANIZED TO ACQUIRE, MANAGE AND OPERATED A MULTI-FAMILY APARTMENT COMPLEX AND TO MAINTAIN THE LONG-TERM RESPONSIBILITY OF THE PROPERTY TO RESIDENTS AND THE COMMUNITY.

Activities or mission (Part I)

JHC - WOODGLEN, INC. OPERATED A MULTI-FAMILY APARTMENT COMPLEX FOR LOW INCOME TENANTS.

  • THE ORGANIZATION OWNED AND OPERATED A 188 UNIT MULTI-FAMILY COMPLEX LOCATED IN SANTEE, CALIFORNIA. THE APARTMENTS WERE RENTED TO TENANTS WITH LOW AND VERY LOW INCOME. ON DECEMBER 31, 2016, THE ORGANIZATION SOLD THE PROJECT TO A RELATED ENTITY.

As filed on the 2023 return.

Listed in Part VII

  • David Wood

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related
  • Mary Lynn Coffee

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related
  • Mark Hoover

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related
  • Cesar Covarrubias

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related
  • Patrick D McCalla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related
  • Laura Archuleta

    PRESIDENT & CEO

    Total calculated
    $635,033
    From this org
    $0
    From related orgs
    $572,035
    Other
    $62,998
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $517,562 related
    Bonus
    $0 + $48,473 related
    Other
    $0 + $6,000 related
    Deferred
    $0 + $42,089 related
    Nontaxable benefits
    $0 + $20,909 related
    Filer's total
    $0 + $635,033 related
  • Michael Massie

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $526,624
    From this org
    $0
    From related orgs
    $468,034
    Other
    $58,590
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $429,265 related
    Bonus
    $0 + $38,769 related
    Other
    $0
    Deferred
    $0 + $39,162 related
    Nontaxable benefits
    $0 + $19,428 related
    Filer's total
    $0 + $526,624 related
  • Mark Schultz

    CHIEF FINANCIAL OFFICER

    Total calculated
    $83,804
    From this org
    $0
    From related orgs
    $76,656
    Other
    $7,148
    Hours/week
    0.1 + 40 related
  • Roger Kinoshita

    VP, REAL ESTATE ACQUISITIO

    Total calculated
    $276,649
    From this org
    $0
    From related orgs
    $247,033
    Other
    $29,616
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,043 related
    Bonus
    $0 + $21,990 related
    Other
    $0
    Deferred
    $0 + $9,375 related
    Nontaxable benefits
    $0 + $20,241 related
    Filer's total
    $0 + $276,649 related
  • Karen Hammond

    VP, HUMAN RESOURCES

    Total calculated
    $241,501
    From this org
    $0
    From related orgs
    $222,022
    Other
    $19,479
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $202,408 related
    Bonus
    $0 + $19,614 related
    Other
    $0
    Deferred
    $0 + $8,260 related
    Nontaxable benefits
    $0 + $11,219 related
    Filer's total
    $0 + $241,501 related
  • Tish Kelly

    VP, HOUSING DEVELOPMENT

    Total calculated
    $350,003
    From this org
    $0
    From related orgs
    $338,178
    Other
    $11,825
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $309,843 related
    Bonus
    $0 + $28,335 related
    Other
    $0
    Deferred
    $0 + $10,954 related
    Nontaxable benefits
    $0 + $871 related
    Filer's total
    $0 + $350,003 related
  • Natalie Reider

    VP, COMMUNITY OPERATIONS

    Total calculated
    $254,959
    From this org
    $0
    From related orgs
    $230,147
    Other
    $24,812
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $214,895 related
    Bonus
    $0 + $15,252 related
    Other
    $0
    Deferred
    $0 + $4,482 related
    Nontaxable benefits
    $0 + $20,330 related
    Filer's total
    $0 + $254,959 related
  • Katherine McFadden

    VP , NORTHERN CALIFORNIA

    Total calculated
    $243,167
    From this org
    $0
    From related orgs
    $223,748
    Other
    $19,419
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,622 related
    Bonus
    $0 + $19,126 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,419 related
    Filer's total
    $0 + $243,167 related
  • Talesha Payne

    VP

    Total calculated
    $126,697
    From this org
    $0
    From related orgs
    $117,582
    Other
    $9,115
    Hours/week
    0.1 + 40 related
  • Victoria Rodriguez

    VP, DEVELOPMENT

    Total calculated
    $304,974
    From this org
    $0
    From related orgs
    $277,195
    Other
    $27,779
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,135 related
    Bonus
    $0 + $25,060 related
    Other
    $0
    Deferred
    $0 + $9,336 related
    Nontaxable benefits
    $0 + $18,443 related
    Filer's total
    $0 + $304,974 related
  • Kelsey Brewer

    VP, BUSINESS DEVELOPMENT

    Total calculated
    $178,462
    From this org
    $0
    From related orgs
    $169,249
    Other
    $9,213
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,249 related
    Bonus
    $0 + $13,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,213 related
    Filer's total
    $0 + $178,462 related
  • Elizabeth Andaleon

    CHIEF FINANCIAL OFFICER

    Total calculated
    $356,615
    From this org
    $0
    From related orgs
    $328,027
    Other
    $28,588
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,742 related
    Bonus
    $0 + $18,001 related
    Other
    $0 + $89,284 related
    Deferred
    $0 + $23,267 related
    Nontaxable benefits
    $0 + $5,321 related
    Filer's total
    $0 + $356,615 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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433199349300603

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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