2025-11-14T14:33:23-06:00 2024-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2024-01-01 010660421 JEFFERSON STREET SENIOR HOUSING CORPORATION JEFF 5106326712 1855 OLYMPIC BLVD 200 WALNUT CREEK CA 94596 DON HITCHCOCK BOARD PRESIDENT 5106326712 2025-11-12 1 0 SHERMAN LEONG P00513747 4159579999 2024 2025-03-06 01:10:19Z X CYNTHIA ALVAREZ 1855 OLYMPIC BLVD 200 WALNUT CREEK CA 94596 874244 0 X N/A X 2002 CA TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIOR CITIZENS IN NAPA, CA. 6 6 0 6 0 0 0 0 680241 851794 2265 22450 0 0 682506 874244 0 0 0 0 0 0 0 0 0 1131709 1184006 1131709 1184006 -449203 -309762 6204358 5954752 11440530 12241120 -5236172 -6286368 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIOR CITIZENS IN NAPA, CA. 0 0 1160538 851794 PROVIDE 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. 1160538 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X CHRISTIAN CHURCH HOMES 5106326712 1855 OLYMPIC BLVD 200 WALNUT CREEK CA 94596 X DON HITCHCOCK BOARD PRESIDENT 0.25 X X 0 0 0 BETTY HOPKINS SECRETARY/TREASURER 0.25 X X 0 0 0 WILLIAM HANNA DIRECTOR 0.25 X 0 0 0 ERICA ROETMAN SKLAR DIRECTOR 0.25 X 0 0 0 VICKI GABRIEL DIRECTOR 0.25 X 0 0 0 KEN WATSON DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE 531110 506362 506362 RENTAL INCOME 531110 339654 339654 OTHER INCOME 531110 5778 5778 851794 22450 22450 874244 851794 0 22450 89661 89661 23468 23468 1671 1671 2788 2788 61387 61387 268339 268339 95773 95773 OPERATING & MAINTENANCE 252506 252506 ADMINISTRATIVE 168566 168566 UTILITIES 107523 107523 SOCIAL SERVICES 80477 80477 31847 31847 1184006 1160538 23468 0 21551 61168 10984 21450 22557 11501066 6164293 5577813 5336773 572560 534254 6204358 5954752 126604 97324 6304 1314 10817632 10817632 489990 1324850 11440530 12241120 X -5236172 -6286368 -5236172 -6286368 6204358 5954752 X -309762 -740434 X X 0 1 X 1 1 1 X 642364 627640 1053167 680241 851794 3855206 642364 627640 1053167 680241 851794 3855206 0 0 0 3855206 544 357 291 2265 22450 25907 544 357 291 2265 22450 25907 642908 627997 1053458 682506 874244 3881113 0.99330 0.99810 0.00670 0.00190 X 732828 732828 10396073 5796984 4599089 372165 367309 4856 5336773 REPLACEMENT RESERVE 440590 RESIDUAL RECEIPTS RESERVE 139 TAX & INSURANCE RESERVE 60567 SECURITY DEPOSITS 32958 534254 INTEREST PAYABLE 1260105 SECURITY DEPOSITS 30780 DUE TO RELATED PARTY 33965 1324850 X 874244 0 874244 0 874244 1184006 0 1184006 0 1184006 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. 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. 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.