Civic Intelligence

Casa Montego II Inc

EIN 20-0601087 • 501(c)3 • Berkeley, CA

Profile

To provide low-income elderly persons and handicapped persons with affordable housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living on a nonprofit basis.

1835 Alcatraz AvenueBerkeley, CA 94703

www.sahahomes.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.59x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

20.58x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,583,085

Down $111,958 (-2.0%) from 2023

Liabilities

Up

$9,115,784

Up $40,382 (+0.4%) from 2023

Net Assets

Down

-$3,532,699

Down $152,340 (-4.5%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$486,644

Up $45,744 (+10%) from 2023

Expenses

Down

$638,984

Down $17,572 (-2.7%) from 2023

Net Income

Up

-$152,340

Up $63,316 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,545,748Liabilities 2011: $8,074,899Net Assets 2011: -$529,1512011Assets 2012: $7,370,869Liabilities 2012: $8,134,643Net Assets 2012: -$763,7742012Assets 2013: $7,228,712Liabilities 2013: $8,236,855Net Assets 2013: -$1,008,1432013Assets 2014: $7,058,224Liabilities 2014: $8,323,112Net Assets 2014: -$1,264,8882014Assets 2015: $6,921,983Liabilities 2015: $8,407,113Net Assets 2015: -$1,485,1302015Assets 2016: $6,781,071Liabilities 2016: $8,496,718Net Assets 2016: -$1,715,6472016Assets 2017: $6,609,113Liabilities 2017: $8,591,923Net Assets 2017: -$1,982,8102017Assets 2018: $6,435,251Liabilities 2018: $8,670,767Net Assets 2018: -$2,235,5162018Assets 2019: $6,260,720Liabilities 2019: $8,745,502Net Assets 2019: -$2,484,7822019Assets 2020: $6,110,436Liabilities 2020: $8,839,883Net Assets 2020: -$2,729,4472020Assets 2021: $5,968,709Liabilities 2021: $8,942,995Net Assets 2021: -$2,974,2862021Assets 2022: $5,845,553Liabilities 2022: $9,010,256Net Assets 2022: -$3,164,7032022Assets 2023: $5,695,043Liabilities 2023: $9,075,402Net Assets 2023: -$3,380,3592023Assets 2024: $5,583,085Liabilities 2024: $9,115,784Net Assets 2024: -$3,532,6992024

Highlighted filing

2024

Assets$5,583,085
Liabilities$9,115,784
Net Assets-$3,532,699
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $236,124Expenses 2011: $503,489Net Income 2011: -$267,3652011Revenue 2012: $274,375Expenses 2012: $508,998Net Income 2012: -$234,6232012Revenue 2013: $274,368Expenses 2013: $518,737Net Income 2013: -$244,3692013Revenue 2014: $281,662Expenses 2014: $538,407Net Income 2014: -$256,7452014Revenue 2015: $283,626Expenses 2015: $503,868Net Income 2015: -$220,2422015Revenue 2016: $282,196Expenses 2016: $512,713Net Income 2016: -$230,5172016Revenue 2017: $295,028Expenses 2017: $562,191Net Income 2017: -$267,1632017Revenue 2018: $307,799Expenses 2018: $560,505Net Income 2018: -$252,7062018Revenue 2019: $314,913Expenses 2019: $564,179Net Income 2019: -$249,2662019Revenue 2020: $317,191Expenses 2020: $561,856Net Income 2020: -$244,6652020Revenue 2021: $347,454Expenses 2021: $592,293Net Income 2021: -$244,8392021Revenue 2022: $399,353Expenses 2022: $589,770Net Income 2022: -$190,4172022Revenue 2023: $440,900Expenses 2023: $656,556Net Income 2023: -$215,6562023Revenue 2024: $486,644Expenses 2024: $638,984Net Income 2024: -$152,3402024

Highlighted filing

2024

Revenue$486,644
Expenses$638,984
Net Income-$152,340
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,583,085
Liabilities
$9,115,784
Net assets
-$3,532,699
Revenue
$486,644
Expenses
$638,984
Net income
-$152,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$9.12$3.53$0.49$0.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.70$9.08$3.38$0.44$0.66$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.85$9.01$3.16$0.40$0.59$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.97$8.94$2.97$0.35$0.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.11$8.84$2.73$0.32$0.56$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.26$8.75$2.48$0.31$0.56$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.44$8.67$2.24$0.31$0.56$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.61$8.59$1.98$0.30$0.56$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.78$8.50$1.72$0.28$0.51$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.92$8.41$1.49$0.28$0.50$0.22
2014Summary only. Only limited summary data is available for this year.$7.06$8.32$1.26$0.28$0.54$0.26
2013Summary only. Only limited summary data is available for this year.$7.23$8.24$1.01$0.27$0.52$0.24
2012Summary only. Only limited summary data is available for this year.$7.37$8.13$0.76$0.27$0.51$0.23
2011Summary only. Only limited summary data is available for this year.$7.55$8.07$0.53$0.24$0.50$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$486,644
Mission and Program Overview

Mission

To provide low-income elderly persons and handicapped persons with affordable housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living on a nonprofit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,180,166$5,004,661▼ $175,505
Savings and Temporary Cash Investments$88,096$466,287▲ $378,191
Investments in Publicly Traded Securities$367,000$0▼ $367,000
Cash and Non-Interest-Bearing Accounts$46,591$99,071▲ $52,480
Prepaid Expenses and Deferred Charges$10,139$13,066▲ $2,927
Accounts Receivable$3,051$0▼ $3,051
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,695,043$5,583,085▼ $111,958
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,694,556$7,694,556→ $0
Accounts Payable and Accrued Expenses$1,352,720$1,396,067▲ $43,347
Other Liabilities$27,060$25,073▼ $1,987
Deferred Revenue$1,066$88▼ $978
Total Liabilities$9,075,402$9,115,784▲ $40,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,380,359$-3,532,699▼ $152,340
Total Net Assets Fund Balance$-3,380,359$-3,532,699▼ $152,340
Total Liabilities and Net Assets / Fund Balance$5,695,043$5,583,085▼ $111,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,394,023$2,829,077$7,223,100
Land$610,638-$610,638
Other Land Buildings-$82,555$82,555
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rauly ButlerChairperson
Smitha SeshadriVice Chair
Susan FriedlandCEO
Anthony BarronMember
David GreensfelderMember
Greg ChinMember
Jacee SantosMember
James ReillyMember
Joy MooreMember
Karen JocobsMember
Mike JacobMember
Ron RidleyMember
Sage B FosterMember
Francine WilliamsSecretary
Scott SmithTreasurer
Jose SanchezVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$336,605
Program Service Revenue
$127,884
Investment Income
$22,155
Other Revenue
$0
Change in Net Assets
$-152,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,644
Total Revenue per Audited Statements
$486,644
Total Revenue per Form 990
$486,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,611
Salaries, Compensation, and Employee Benefits$122,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$235,054--$235,054
Depreciation Depletion$181,083--$181,083
Other Salaries and Wages$90,446--$90,446
Fees for Services Management-$51,501-$51,501
Other Employee Benefits$21,496--$21,496
Fees for Services Accounting-$14,658-$14,658
Office Expenses$10,789--$10,789
Payroll Taxes$7,373--$7,373
Information Technology$5,522--$5,522
Fees for Services Other-$3,976-$3,976
Pension Plan Contributions$3,058--$3,058
Insurance$1,735--$1,735
Conferences and Meetings$1,081$376-$1,457
Other Expenses$1,143--$1,143
Travel$143--$143
All Other Expenses$100--$100
Advertising$56--$56
Total Functional Expenses$568,473$70,511$0$638,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,984
Total Expenses per Audited Statements$638,984
Total Expenses per Form 990$638,984
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
PAYABLE TO affiliate$17,706
Tenant Security Deposits$7,367
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project is managed by satellite affordable housing associates property management (saha pm), a nonprofit public benefit corporation related to the corporation by common members of the board of directors and/or the power to appoint directors. Saha pm is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

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

“The form 990 is reviewed and signed by the chief executive officer of satellite affordable housing associates, a related california nonprofit public benefit corporation.”

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

“Annually, a conflict of interest disclosure form is distributed to each Board Member to complete and sign. These are reviewed for any conflicts of interest and are kept on file.”

Form 990, Part VI, Section B, Line 15A

“The corporation does not pay compensation, either as an employee or independent contractor, to any officer or member of managment. The organization has no compensated employees.the corporation's ceo and vp of finance are compensated employees of satellite affordable housing associates (saha), a related california nonprofit public benefit corporation. Their salaries from saha are subject to annual review by saha's board of directors and the board determines the salaries.”

Form 990, Part VI, Section B, Line 15B

“The corporation does not pay compensation, either as an employee or independent contractor, to any officer or member of managment. The organization has no compensated employees.the corporation's ceo and vp of finance are compensated employees of satellite affordable housing associates (saha), a related california nonprofit public benefit corporation. Their salaries from saha are subject to annual review by saha's board of directors and the board determines the salaries.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Casa Montego II Inc
EIN
20-0601087
Phone
5106470700
Address
1835 Alcatraz Avenue, Berkeley, CA 94703

Signing Officer

Name
Susan Friedland
Title
CEO
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rauly Butler
Formed
2003
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
SND Partners LLP
Address
3470 Mt Diablo Blvd Suite A300, Lafayette, CA 94549
Preparer
Brieanne E Fairley
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under code section 23701(d). The corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state information returns for the years ending september 30, 2023, 2022, 2021, and 2020 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

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