Nonprofit · EIN 01-0660421
JEFFERSON STREET SENIOR HOUSING CORPORATION
Tax-exempt · WALNUT CREEK, CA 94596
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $874,244 | $1,184,006 | -$309,762 | $5,954,752 | $12,241,120 | -$6,286,368 |
| December 31, 2023 | 990 | $682,506 | $1,131,709 | -$449,203 | $6,204,358 | $11,440,530 | -$5,236,172 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $851,794
- Investment income
- $22,450
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $23,468
- Depreciation
- $268,339
- Program services (functional)
- $1,160,538
- Management and general (functional)
- $23,468
Balance sheet and other
- Total assets, start of year
- $6,204,358
- Total assets, end of year
- $5,954,752
- Total liabilities, end of year
- $12,241,120
- Net assets, end of year
- -$6,286,368
- Land, buildings and equipment
- $5,336,773
- Net assets without donor restrictions
- -$6,286,368
- Gross receipts
- $874,244
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2002
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON HITCHCOCK | BOARD PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| BETTY HOPKINS | SECRETARY/TREASURER Trustee or director, Officer | 0.25 | $0 |
| WILLIAM HANNA | DIRECTOR Trustee or director | 0.25 | $0 |
| ERICA ROETMAN SKLAR | DIRECTOR Trustee or director | 0.25 | $0 |
| VICKI GABRIEL | DIRECTOR Trustee or director | 0.25 | $0 |
| KEN WATSON | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don Hitchcock | President Trustee or director, Officer | 2 | $0 |
| Ken Watson | Director Trustee or director | 2 | $0 |
| Erica Roetman Sklar | Director Trustee or director | 2 | $0 |
| Betty Hopkins | Treasurer Trustee or director, Officer | 2 | $0 |
| William Hanna | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1855 OLYMPIC BLVD STE 200, WALNUT CREEK, CA 94596-5007
- Principal officer (990 for 2024)
- CYNTHIA ALVAREZ, 1855 OLYMPIC BLVD 200, WALNUT CREEK, CA 94596
- Signed the 990
- DON HITCHCOCK, BOARD PRESIDENT
- Phone
- (510) 632-6712
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 01-0660421 or by the name JEFFERSON STREET SENIOR HOUSING CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIOR CITIZENS IN NAPA, CA.
Program accomplishments
- 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.Expenses $1,160,538 · revenue $851,794
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0660421
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $5,954,752
- Income (IRS master file)
- $874,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $874,244 | $1,184,006 | $5,954,752 | XML |
| 990 | December 2023 | $682,506 | $1,131,709 | $6,204,358 | XML |
| 990 | December 2022 | $1,053,458 | $971,717 | $6,614,586 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0660421).
Questions about JEFFERSON STREET SENIOR HOUSING CORPORATION
- What is the EIN of JEFFERSON STREET SENIOR HOUSING CORPORATION?
- The employer identification number (EIN) of JEFFERSON STREET SENIOR HOUSING CORPORATION is 01-0660421.
- Is JEFFERSON STREET SENIOR HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to JEFFERSON STREET SENIOR HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JEFFERSON STREET SENIOR HOUSING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JEFFERSON STREET SENIOR HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JEFFERSON STREET SENIOR HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JEFFERSON STREET SENIOR HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names CYNTHIA ALVAREZ.
- Who are the officers and directors of JEFFERSON STREET SENIOR HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does JEFFERSON STREET SENIOR HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $874,244, expenses of $1,184,006 and total assets of $5,954,752 at year end.
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All nonprofits in WALNUT CREEK · California · Housing and shelter