2024-05-17T09:28:04-07:00 2023-12-31 680466584 Thomas Tomaszewski 3811 Tilden Drive El Dorado Hills CA 95762 990 2023-01-01 010660421 Jefferson Street Senior Housing Corporation JEFF 5106326712 1855 Olympic Blvd 300 Walnut Creek CA 94596 Betty Hopkins Treasurer 2024-05-17 true Betty Hopkins 999009999 true Tom Tomaszewski P01219354 9168045367 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 1855 Olympic Blvd 300 Walnut Creek CA 94596 682506 false X N/A X 2002 CA To provide affordable housing in Napa, CA. 5 5 0 5 0 0 1053167 680241 291 2265 0 1053458 682506 0 0 0 0 0 971717 1131709 971717 1131709 81741 -449203 6614586 6204358 11401555 11440530 -4786969 -5236172 To provide affordable housing in Napa, CA. false false 1065324 Provide 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. 1065324 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 0 false false false false false false false 0 false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true false false false CA X Christian Church Homes 5106326712 1855 Olympic Blvd Suite 300 Walnut Creek CA 94595 X Don Hitchcock President 2.00 0.00 X X 0 0 0 Ken Watson Director 2.00 0.00 X 0 0 0 Erica Roetman Sklar Director 2.00 0.00 X 0 0 0 Betty Hopkins Treasurer 2.00 0.00 X X 0 0 0 William Hanna Director 2.00 0.00 X 0 0 0 0 false false false 0 0 Laundry & Vending 531110 3708 3708 Miscellaneous 531110 11840 11840 Tenant Assistance 531110 351059 351059 Tenant Rent 531110 313634 313634 680241 2265 2265 0 0 0 0 0 0 0 0 682506 682506 0 0 0 0 0 0 0 0 0 0 66385 66385 2085 2085 8892 8892 0 0 0 0 120 120 47555 47555 0 0 0 0 0 2714 2714 27648 27648 0 0 55796 55796 Depreciation 290923 290923 Maintenance 266321 266321 Administrative Labor & Benefit 208747 208747 Utilities 56826 56826 97697 97697 1131709 1065324 66385 0 30908 21551 0 0 120 10984 0 0 0 0 17988 21450 11484578 5906765 5868736 5577813 0 0 0 0 696834 572560 6614586 6204358 15956 126604 690 6304 10817632 10817632 567277 489990 11401555 11440530 X -4786969 -5236172 -4786969 -5236172 6614586 6204358 -449203 X false true X true true true X 0 642924 642364 627640 1053167 680241 3646336 0 0 0 642924 642364 627640 1053167 680241 3646336 0 0 3646336 3649 544 357 291 2265 7106 0 3649 544 357 291 2265 7106 0 0 646573 642908 627997 1053458 682506 3653442 0.99810 0.99770 0.00190 0.00230 X 732828 732828 9448136 4638938 4809198 907717 871930 35787 395897 395897 5577813 Replacement Reserve 469391 Residual Receipts Reserve 19600 Security Deposits 32963 Tax & Insurance Reserve 50606 572560 Interest payable 458284 Security deposits payable 31706 489990 Form 990, Part VI, Section A, Line 3 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, Section B, Line 11b The board of directors reviews and discusses the 990 prior to filing. 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 Upon request.