Civic Intelligence

Jefferson Street Senior Housing Corporation

990 • Fiscal year 2018 • EIN 01-0660421

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

303 Hegenberger RoadOakland, CA 94621

(510) 632-6712

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

17.04x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,714,679

Down $169,700 (-2.2%) from 2017

Net Assets

Down

-$3,934,642

Down $196,667 (-5.3%) from 2017

Liabilities

Up

$11,649,321

Up $26,967 (+0.2%) from 2017

Revenue

Down

$683,729

Down $17,622 (-2.5%) from 2017

Expenses

Down

$880,396

Down $51,968 (-5.6%) from 2017

Net Income

Up

-$196,667

Up $34,346 (+15%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$7,714,679
Liabilities$11,649,321
Net Assets-$3,934,642

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$683,729
Expenses$880,396
Net Income-$196,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$683,729
Mission and Program Overview

Mission

To provide affordable housing in Napa, CA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,325,103$7,030,030▼ $295,073
Cash and Non-Interest-Bearing Accounts$78,308$101,737▲ $23,429
Prepaid Expenses and Deferred Charges$6,258$6,962▲ $704
Accounts Receivable$1,699$6,499▲ $4,800
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,884,379$7,714,679▼ $169,700
Other Assets Total$473,011$569,451▲ $96,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,167,632$11,167,632→ $0
Other Liabilities$425,936$454,919▲ $28,983
Accounts Payable and Accrued Expenses$26,585$22,897▼ $3,688
Deferred Revenue$2,201$3,873▲ $1,672
Total Liabilities$11,622,354$11,649,321▲ $26,967
Net Assets / Fund Balance
Unrestricted Net Assets$-3,737,975$-3,934,642▼ $196,667
Total Net Assets Fund Balance$-3,737,975$-3,934,642▼ $196,667
Total Liabilities and Net Assets / Fund Balance$7,884,379$7,714,679▼ $169,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,024,608$3,423,528$9,448,136
Leasehold Improvements$254,544$644,809$899,353
Land$732,828-$732,828
Other Land Buildings$18,050$377,847$395,897
Other Assets Org$85,688--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony TorresPresident
Kathleen ReynoldsDirector
Tammy ManningDirector
William HannaDirector
Betty HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$680,259
Investment Income
$3,470
Other Revenue
$0
Change in Net Assets
$-196,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,396
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$295,073--$295,073
All Other Expenses$77,189--$77,189
Fees for Services Management-$70,194-$70,194
Other Expenses$41,928--$41,928
Interest$27,648--$27,648
Insurance$18,498--$18,498
Information Technology$9,317--$9,317
Fees for Services Accounting$8,892--$8,892
Office Expenses$5,569--$5,569
Fees for Services Legal$830--$830
Advertising$735--$735
Travel$440--$440
Total Functional Expenses$810,202$70,194$0$880,396
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest payable$424,280
Security deposits payable$30,639
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 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, Line 3: Description of Delegated Duties to Management Company

Christian Church Homes of Northern California is the contract management company to provide accounting and daily management oversight for the Jefferson Street Senior Apartments.

Form 990, Part VI, Line 11B: Form 990 Review Process

The board of directors reviews and discusses the 990 prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual review and statement filed by each board member

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request.

Filing and Contact Details

Filer

Filer Name
Jefferson Street Senior Housing
EIN
01-0660421
Phone
5106326712
Address
303 Hegenberger Road, Oakland, CA 94621

Signing Officer

Name
Anthony Torres
Title
President
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Tom Tomaszewski CPA
Address
3811 Tilden Drive, El Dorado Hills, CA 95762
Preparer
Tom Tomaszewski
Phone
9168045367
Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022897
IRS990/AccountsReceivableGrp/BOYAmt01699
IRS990/AccountsReceivableGrp/EOYAmt06499
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide affordable housing in Napa, CA.
IRS990/AdvertisingGrp/ProgramServicesAmt0735
IRS990/AdvertisingGrp/TotalAmt0735
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077189
IRS990/AllOtherExpensesGrp/TotalAmt077189
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christian Church Homes
IRS990/BooksInCareOfDetail/PhoneNum05106326712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 Hegenberger Rd Ste 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094621
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078308
IRS990/CashNonInterestBearingGrp/EOYAmt0101737
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03470
IRS990/CYOtherExpensesAmt0880396
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0680259
IRS990/CYRevenuesLessExpensesAmt0-196667
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0880396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0683729
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02201
IRS990/DeferredRevenueGrp/EOYAmt03873
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0295073
IRS990/DepreciationDepletionGrp/TotalAmt0295073
IRS990/Desc0Provide low-income rental housing for senior citizens under section 202, Supportive Housing for the Elderly. Jefferson Street Senior Housing Corporation owns and operates a 78-unit senior housing complex located in Napa, CA, which began operation in July, 2004.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0810202
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08892
IRS990/FeesForServicesAccountingGrp/TotalAmt08892
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0830
IRS990/FeesForServicesLegalGrp/TotalAmt0830
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt070194
IRS990/FeesForServicesManagementGrp/TotalAmt070194
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Anthony Torres
IRS990/Form990PartVIISectionAGrp/PersonNm1Tammy Manning
IRS990/Form990PartVIISectionAGrp/PersonNm2Betty Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm3William Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathleen Reynolds
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0683729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09317
IRS990/InformationTechnologyGrp/TotalAmt09317
IRS990/InsuranceGrp/ProgramServicesAmt018498
IRS990/InsuranceGrp/TotalAmt018498
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt027648
IRS990/InterestGrp/TotalAmt027648
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04446184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07325103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07030030
IRS990/LandBldgEquipCostOrOtherBssAmt011476214
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide affordable housing in Napa, CA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011167632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011167632
IRS990/NetAssetsOrFundBalancesBOYAmt0-3737975
IRS990/NetAssetsOrFundBalancesEOYAmt0-3934642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05569
IRS990/OfficeExpensesGrp/TotalAmt05569
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0473011
IRS990/OtherAssetsTotalGrp/EOYAmt0569451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Administrative Labor & Benefit
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Social Services Contract
IRS990/OtherExpensesGrp/ProgramServicesAmt0143469
IRS990/OtherExpensesGrp/ProgramServicesAmt1136025
IRS990/OtherExpensesGrp/ProgramServicesAmt244589
IRS990/OtherExpensesGrp/ProgramServicesAmt341928
IRS990/OtherExpensesGrp/TotalAmt0143469
IRS990/OtherExpensesGrp/TotalAmt1136025
IRS990/OtherExpensesGrp/TotalAmt244589
IRS990/OtherExpensesGrp/TotalAmt341928
IRS990/OtherLiabilitiesGrp/BOYAmt0425936
IRS990/OtherLiabilitiesGrp/EOYAmt0454919
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06962
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Laundry & Vending
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Assistance
IRS990/ProgramServiceRevenueGrp/Desc3Tenant Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2385118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3289508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2385118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3289508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0611
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0932364
IRS990/PYProgramServiceRevenueAmt0700740
IRS990/PYRevenuesLessExpensesAmt0-231013
IRS990/PYTotalExpensesAmt0932364
IRS990/PYTotalRevenueAmt0701351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-196667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0680259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0700740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0691520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0664077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0656086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03392682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05122
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03392682
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0680259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0691520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0664077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0656086
IRS990ScheduleA/Total509Grp/TotalAmt03392682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0683729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0701351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0691585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0664122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0657017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03397804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06024608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03423528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09448136
IRS990ScheduleD/LandGrp/BookValueAmt0732828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0732828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0644809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0899353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt385688
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tax & Insurance Reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0377847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0395897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0424280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposits payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07030030
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0569451
IRS990ScheduleD/TotalLiabilityAmt0454919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Christian Church Homes of Northern California is the contract management company to provide accounting and daily management oversight for the Jefferson Street Senior Apartments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews and discusses the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review and statement filed by each board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07884379
IRS990/TotalAssetsEOYAmt07714679
IRS990/TotalAssetsGrp/BOYAmt07884379
IRS990/TotalAssetsGrp/EOYAmt07714679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0810202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011622354
IRS990/TotalLiabilitiesEOYAmt011649321
IRS990/TotalLiabilitiesGrp/BOYAmt011622354
IRS990/TotalLiabilitiesGrp/EOYAmt011649321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3737975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3934642
IRS990/TotalProgramServiceExpensesAmt0810202
IRS990/TotalProgramServiceRevenueAmt0680259

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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