Civic Intelligence

Jefferson Street Senior Housing

EIN 01-0660421 • 501(c)3 • Walnut Creek, CA

Profile

To provide affordable housing in Napa, CA.

1855 Olympic Blvd 200Walnut Creek, CA 94596

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.06x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

14.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,954,752

Down $249,606 (-4.0%) from 2023

Liabilities

Up

$12,241,120

Up $800,590 (+7.0%) from 2023

Net Assets

Down

-$6,286,368

Down $1,050,196 (-20%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$874,244

Up $191,738 (+28%) from 2023

Expenses

Up

$1,184,006

Up $52,297 (+4.6%) from 2023

Net Income

Up

-$309,762

Up $139,441 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $9,461,185Liabilities 2011: $11,460,647Net Assets 2011: -$1,999,4622011Assets 2012: $9,176,202Liabilities 2012: $11,491,922Net Assets 2012: -$2,315,7202012Assets 2013: $8,901,071Liabilities 2013: $11,510,267Net Assets 2013: -$2,609,1962013Assets 2014: $8,657,262Liabilities 2014: $11,533,244Net Assets 2014: -$2,875,9822014Assets 2015: $8,432,955Liabilities 2015: $11,568,225Net Assets 2015: -$3,135,2702015Assets 2016: $8,100,329Liabilities 2016: $11,607,291Net Assets 2016: -$3,506,9622016Assets 2017: $7,884,379Liabilities 2017: $11,622,354Net Assets 2017: -$3,737,9752017Assets 2018: $7,714,679Liabilities 2018: $11,649,321Net Assets 2018: -$3,934,6422018Assets 2019: $7,455,211Liabilities 2019: $11,671,537Net Assets 2019: -$4,216,3262019Assets 2020: $7,192,434Liabilities 2020: $11,722,318Net Assets 2020: -$4,529,8842020Assets 2021: $6,887,792Liabilities 2021: $11,756,502Net Assets 2021: -$4,868,7102021Assets 2022: $6,614,586Liabilities 2022: $11,401,555Net Assets 2022: -$4,786,9692022Assets 2023: $6,204,358Liabilities 2023: $11,440,530Net Assets 2023: -$5,236,1722023Assets 2024: $5,954,752Liabilities 2024: $12,241,120Net Assets 2024: -$6,286,3682024

Highlighted filing

2024

Assets$5,954,752
Liabilities$12,241,120
Net Assets-$6,286,368
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $614,077Expenses 2011: $907,258Net Income 2011: -$293,1812011Revenue 2012: $612,751Expenses 2012: $929,009Net Income 2012: -$316,2582012Revenue 2013: $621,780Expenses 2013: $915,256Net Income 2013: -$293,4762013Revenue 2014: $657,017Expenses 2014: $923,803Net Income 2014: -$266,7862014Revenue 2015: $664,122Expenses 2015: $923,410Net Income 2015: -$259,2882015Revenue 2016: $691,585Expenses 2016: $1,063,277Net Income 2016: -$371,6922016Revenue 2017: $701,351Expenses 2017: $932,364Net Income 2017: -$231,0132017Revenue 2018: $683,729Expenses 2018: $880,396Net Income 2018: -$196,6672018Revenue 2019: $646,573Expenses 2019: $928,257Net Income 2019: -$281,6842019Revenue 2020: $642,908Expenses 2020: $956,466Net Income 2020: -$313,5582020Revenue 2021: $627,997Expenses 2021: $966,823Net Income 2021: -$338,8262021Revenue 2022: $1,053,458Expenses 2022: $971,717Net Income 2022: $81,7412022Revenue 2023: $682,506Expenses 2023: $1,131,709Net Income 2023: -$449,2032023Revenue 2024: $874,244Expenses 2024: $1,184,006Net Income 2024: -$309,7622024

Highlighted filing

2024

Revenue$874,244
Expenses$1,184,006
Net Income-$309,762
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,954,752
Liabilities
$12,241,120
Net assets
-$6,286,368
Revenue
$874,244
Expenses
$1,184,006
Net income
-$309,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$12.2$6.29$0.87$1.18$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.20$11.4$5.24$0.68$1.13$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.61$11.4$4.79$1.05$0.97$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.89$11.8$4.87$0.63$0.97$0.34
2020Detailed filing. Detailed filing data is available for this year.$7.19$11.7$4.53$0.64$0.96$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.46$11.7$4.22$0.65$0.93$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.71$11.6$3.93$0.68$0.88$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$11.6$3.74$0.70$0.93$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.10$11.6$3.51$0.69$1.06$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$11.6$3.14$0.66$0.92$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.66$11.5$2.88$0.66$0.92$0.27
2013Summary only. Only limited summary data is available for this year.$8.90$11.5$2.61$0.62$0.92$0.29
2012Summary only. Only limited summary data is available for this year.$9.18$11.5$2.32$0.61$0.93$0.32
2011Summary only. Only limited summary data is available for this year.$9.46$11.5$2.00$0.61$0.91$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$874,244
Mission and Program Overview

Mission

To provide affordable housing in Napa, CA.

To provide affordable housing for low income senior citizens in napa, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,577,813$5,336,773▼ $241,040
Cash and Non-Interest-Bearing Accounts$21,551$61,168▲ $39,617
Prepaid Expenses and Deferred Charges$21,450$22,557▲ $1,107
Accounts Receivable$10,984--
Total Assets$6,204,358$5,954,752▼ $249,606
Other Assets Total$572,560$534,254▼ $38,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,817,632$10,817,632→ $0
Other Liabilities$489,990$1,324,850▲ $834,860
Accounts Payable and Accrued Expenses$126,604$97,324▼ $29,280
Deferred Revenue$6,304$1,314▼ $4,990
Total Liabilities$11,440,530$12,241,120▲ $800,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,236,172$-6,286,368▼ $1,050,196
Total Net Assets Fund Balance$-5,236,172$-6,286,368▼ $1,050,196
Total Liabilities and Net Assets / Fund Balance$6,204,358$5,954,752▼ $249,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,599,089$5,796,984$10,396,073
Land$732,828-$732,828
Equipment$4,856$367,309$372,165
Other Assets Org$32,958--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Don HitchcockBoard President
Erica Roetman SklarDirector
Ken WatsonDirector
Vicki GabrielDirector
William HannaDirector
Betty HopkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$851,794
Investment Income
$22,450
Other Revenue
$0
Change in Net Assets
$-309,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$874,244
Total Revenue per Form 990
$874,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,184,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$268,339--$268,339
Insurance$95,773--$95,773
Fees for Services Management$89,661--$89,661
Other Expenses$80,477--$80,477
Interest$61,387--$61,387
All Other Expenses$31,847--$31,847
Fees for Services Accounting-$23,468-$23,468
Office Expenses$2,788--$2,788
Advertising$1,671--$1,671
Total Functional Expenses$1,160,538$23,468$0$1,184,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,184,006
Total Expenses per Audited Statements$1,184,006
Total Expenses per Form 990$1,184,006
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$1,260,105
Due to Related Party$33,965
Security Deposits$30,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Christian church homes (cch) is the management company. Cch provides accounting and daily management oversight for the jefferson street senior apartments.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by cch and it is reviewed by the board president.”

Form 990, Part VI, Section B, Line 12C

“Annual review and statement filed by each board member.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and procedures, and financial statement are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Street Senior Housing
EIN
01-0660421
Phone
5106326712
Address
1855 OLYMPIC BLVD 200, WALNUT CREEK, CA 94596

Signing Officer

Name
Don Hitchcock
Title
Board President
Phone
5106326712
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Alvarez
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Sherman Leong
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment to interest expense accrual -740,434.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the tax years 2020 through 2023 are subject to examination by regulatory agencies, generally for three years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0PROVIDE LOW-INCOME RENTAL HOUSING FOR SENIOR CITIZENS UNDER SECTION 202 FOR THE NATIONAL HOUSING ACT AND THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). JEFFERSON STREET SENIOR HOUSING CORPORATION OWNS AND OPERATES A 78-UNIT AFFORDABLE HOUSING DEVELOPMENT SPECIFICALLY FOR LOW-INCOME, ELDERLY AND HANDICAPPED PERSONS LOCATED IN NAPA, CALIFORNIA.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM HANNA
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IRS990/Form990PartVIISectionAGrp/PersonNm5KEN WATSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/PrincipalOfficerNm0CYNTHIA ALVAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02265
IRS990/PYOtherExpensesAmt01131709
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0680241
IRS990/PYRevenuesLessExpensesAmt0-449203
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01131709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-309762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0851794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0851794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0680241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01053167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0627640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0642364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03855206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025907
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt03855206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0851794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0680241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01053167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0627640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0642364
IRS990ScheduleA/Total509Grp/TotalAmt03855206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0874244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0682506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01053458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0627997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0642908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03881113
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04599089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05796984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010396073
IRS990ScheduleD/EquipmentGrp/BookValueAmt04856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01184006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0732828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0732828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0440590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt332958
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX & INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01260105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0874244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE TAX YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05336773
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0534254
IRS990ScheduleD/TotalExpensesPerForm990Amt01184006
IRS990ScheduleD/TotalLiabilityAmt01324850
IRS990ScheduleD/TotalRevenuePerForm990Amt0874244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0874244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01184006
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTIAN CHURCH HOMES (CCH) IS THE MANAGEMENT COMPANY. CCH PROVIDES ACCOUNTING AND DAILY MANAGEMENT OVERSIGHT FOR THE JEFFERSON STREET SENIOR APARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY CCH AND IT IS REVIEWED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND STATEMENT FILED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENT ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT TO INTEREST EXPENSE ACCRUAL -740,434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06204358
IRS990/TotalAssetsEOYAmt05954752
IRS990/TotalAssetsGrp/BOYAmt06204358
IRS990/TotalAssetsGrp/EOYAmt05954752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01160538
IRS990/TotalFunctionalExpensesGrp/TotalAmt01184006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011440530
IRS990/TotalLiabilitiesEOYAmt012241120
IRS990/TotalLiabilitiesGrp/BOYAmt011440530
IRS990/TotalLiabilitiesGrp/EOYAmt012241120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5236172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6286368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01160538
IRS990/TotalProgramServiceRevenueAmt0851794
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0851794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06204358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05954752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01855 OLYMPIC BLVD 200
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094596
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HITCHCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05106326712
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON STREET SENIOR HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0010660421
ReturnHeader/Filer/PhoneNum05106326712
ReturnHeader/Filer/USAddress/AddressLine1Txt01855 OLYMPIC BLVD 200

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