Civic Intelligence

Octavia Court Inc

EIN 61-1513955 • 501(c)3 • San Francisco, CA

Profile

To develop, construct and manage residential housing facilities for low income persons with developmental disabilities.

854 Folsom StreetSan Francisco, CA 94107

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

16.10x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$7,821,888

Down $217,940 (-2.7%) from 2023

Liabilities

Up

$7,701,457

Up $44,563 (+0.6%) from 2023

Net Assets

Down

$120,431

Down $262,503 (-69%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$478,341

Up $136,433 (+40%) from 2023

Expenses

Down

$740,844

Down $56,276 (-7.1%) from 2023

Net Income

Up

-$262,503

Up $192,709 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2010: $9,282,009Liabilities 2010: $9,195,334Net Assets 2010: $86,6752010Assets 2011: $9,449,988Liabilities 2011: $4,983,485Net Assets 2011: $4,466,5032011Assets 2012: $9,228,226Liabilities 2012: $5,036,148Net Assets 2012: $4,192,0782012Assets 2013: $9,009,469Liabilities 2013: $5,151,919Net Assets 2013: $3,857,5502013Assets 2014: $8,731,214Liabilities 2014: $5,245,110Net Assets 2014: $3,486,1042014Assets 2015: $8,446,076Liabilities 2015: $5,384,003Net Assets 2015: $3,062,0732015Assets 2016: $8,163,332Liabilities 2016: $5,533,858Net Assets 2016: $2,629,4742016Assets 2017: $7,909,212Liabilities 2017: $5,607,430Net Assets 2017: $2,301,7822017Assets 2018: $7,629,537Liabilities 2018: $5,705,946Net Assets 2018: $1,923,5912018Assets 2019: $7,493,348Liabilities 2019: $5,834,251Net Assets 2019: $1,659,0972019Assets 2020: $7,234,699Liabilities 2020: $5,822,911Net Assets 2020: $1,411,7882020Assets 2021: $7,094,463Liabilities 2021: $5,932,608Net Assets 2021: $1,161,8552021Assets 2022: $8,362,720Liabilities 2022: $7,524,574Net Assets 2022: $838,1462022Assets 2023: $8,039,828Liabilities 2023: $7,656,894Net Assets 2023: $382,9342023Assets 2024: $7,821,888Liabilities 2024: $7,701,457Net Assets 2024: $120,4312024

Highlighted filing

2024

Assets$7,821,888
Liabilities$7,701,457
Net Assets$120,431
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $70,596Expenses 2010: $331Net Income 2010: $70,2652010Revenue 2011: $4,935,673Expenses 2011: $555,845Net Income 2011: $4,379,8282011Revenue 2012: $217,325Expenses 2012: $491,750Net Income 2012: -$274,4252012Revenue 2013: $214,472Expenses 2013: $549,000Net Income 2013: -$334,5282013Revenue 2014: $215,113Expenses 2014: $586,559Net Income 2014: -$371,4462014Revenue 2015: $194,127Expenses 2015: $618,158Net Income 2015: -$424,0312015Revenue 2016: $190,836Expenses 2016: $623,435Net Income 2016: -$432,5992016Revenue 2017: $249,195Expenses 2017: $576,887Net Income 2017: -$327,6922017Revenue 2018: $254,676Expenses 2018: $632,867Net Income 2018: -$378,1912018Revenue 2019: $269,717Expenses 2019: $534,211Net Income 2019: -$264,4942019Revenue 2020: $293,579Expenses 2020: $540,888Net Income 2020: -$247,3092020Revenue 2021: $311,081Expenses 2021: $561,014Net Income 2021: -$249,9332021Revenue 2022: $290,543Expenses 2022: $614,252Net Income 2022: -$323,7092022Revenue 2023: $341,908Expenses 2023: $797,120Net Income 2023: -$455,2122023Revenue 2024: $478,341Expenses 2024: $740,844Net Income 2024: -$262,5032024

Highlighted filing

2024

Revenue$478,341
Expenses$740,844
Net Income-$262,503
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,821,888
Liabilities
$7,701,457
Net assets
$120,431
Revenue
$478,341
Expenses
$740,844
Net income
-$262,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$7.70$0.12$0.48$0.74$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.04$7.66$0.38$0.34$0.80$0.46
2022Detailed filing. Detailed filing data is available for this year.$8.36$7.52$0.84$0.29$0.61$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.09$5.93$1.16$0.31$0.56$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.23$5.82$1.41$0.29$0.54$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.49$5.83$1.66$0.27$0.53$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.63$5.71$1.92$0.25$0.63$0.38
2017Detailed filing. Detailed filing data is available for this year.$7.91$5.61$2.30$0.25$0.58$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.16$5.53$2.63$0.19$0.62$0.43
2015Detailed filing. Detailed filing data is available for this year.$8.45$5.38$3.06$0.19$0.62$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.73$5.25$3.49$0.22$0.59$0.37
2013Summary only. Only limited summary data is available for this year.$9.01$5.15$3.86$0.21$0.55$0.33
2012Summary only. Only limited summary data is available for this year.$9.23$5.04$4.19$0.22$0.49$0.27
2011Summary only. Only limited summary data is available for this year.$9.45$4.98$4.47$4.94$0.56$4.38
2010Summary only. Only limited summary data is available for this year.$9.28$9.20$0.09$0.07$0.00$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$478,341
Mission and Program Overview

Mission

To develop, construct and manage residential housing facilities for low income persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,258,140$6,055,507▼ $202,633
Savings and Temporary Cash Investments$280,645$276,273▼ $4,372
Cash and Non-Interest-Bearing Accounts$7,614$35,515▲ $27,901
Accounts Receivable$47,977$22,648▼ $25,329
Prepaid Expenses and Deferred Charges$1,139$1,005▼ $134
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$8,039,828$7,821,888▼ $217,940
Other Assets Total$1,444,313$1,430,940▼ $13,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,792,462$4,792,462→ $0
Other Liabilities$2,196,741$2,233,368▲ $36,627
Accounts Payable and Accrued Expenses$664,886$675,627▲ $10,741
Deferred Revenue$2,805--
Total Liabilities$7,656,894$7,701,457▲ $44,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,934$120,431▼ $262,503
Total Net Assets Fund Balance$382,934$120,431▼ $262,503
Total Liabilities and Net Assets / Fund Balance$8,039,828$7,821,888▼ $217,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,005,592$3,223,684$9,229,276
Other Land Buildings$49,915-$49,915
Other Assets Org$4,323--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert MillsPresident
Barry BendaVice President
Francine WilliamsVice President
Bruce OkaDirector
James ReillyDirector
Rosa GarciaDirector
Sara Abramowitz-hillDirector
Susan FriedlandDirector
William F PickelSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,219
Program Service Revenue
$159,110
Investment Income
$12
Other Revenue
$0
All Other Contributions
$112,582
Change in Net Assets
$-262,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,341
Total Revenue per Audited Statements
$478,341
Total Revenue per Form 990
$478,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,527
Salaries, Compensation, and Employee Benefits$141,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,485$36,159-$120,644
Occupancy$80,327--$80,327
Interest$57,665--$57,665
Fees for Services Accounting-$22,110-$22,110
Office Expenses-$15,014-$15,014
Fees for Services Management-$14,594-$14,594
Other Employee Benefits$6,889$2,297-$9,186
Payroll Taxes$7,590--$7,590
Other Expenses$6,647--$6,647
Information Technology-$4,336-$4,336
Pension Plan Contributions$2,923$974-$3,897
Insurance$2,546$188-$2,734
Fees for Services Legal-$1,813-$1,813
Conferences and Meetings-$1,559-$1,559
All Other Expenses-$1,558-$1,558
Travel-$579-$579
Total Functional Expenses$639,663$101,181$0$740,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,844
Total Expenses per Audited Statements$740,844
Total Expenses per Form 990$740,844
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
Ground Lease Payable$2,229,047
Tenant Security Deposits$4,321
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no subcommittees of the board of directors.”

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

“The return is reviewed by the directors of finance of satellite affordable housingassociates and brilliant corners. (sponsors of the organization).”

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

“The policy in enforced by the resolution and contract approving process, which requires all contracts to be reviewed and approved by the Board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Octavia Court Inc
EIN
61-1513955
Phone
4156180012
Address
854 FOLSOM STREET, SAN FRANCISCO, CA 94107

Signing Officer

Name
William F Pickel
Title
CEO
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Pickel
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
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IRS990/InsuranceGrp/TotalAmt02734
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt057665
IRS990/InterestGrp/TotalAmt057665
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03223684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06258140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06055507
IRS990/LandBldgEquipCostOrOtherBssAmt09279191
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP, CONSTRUCT AND MANAGE RESIDENTIAL HOUSING FACILITIES FOR LOW INCOME PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04792462
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04792462
IRS990/NetAssetsOrFundBalancesBOYAmt0382934
IRS990/NetAssetsOrFundBalancesEOYAmt0120431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0382934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0120431
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt080327
IRS990/OccupancyGrp/TotalAmt080327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015014
IRS990/OfficeExpensesGrp/TotalAmt015014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01444313
IRS990/OtherAssetsTotalGrp/EOYAmt01430940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09186
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAND LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3GARBAGE REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0242484
IRS990/OtherExpensesGrp/ProgramServicesAmt198107
IRS990/OtherExpensesGrp/ProgramServicesAmt250000
IRS990/OtherExpensesGrp/ProgramServicesAmt36647
IRS990/OtherExpensesGrp/TotalAmt0242484
IRS990/OtherExpensesGrp/TotalAmt198107
IRS990/OtherExpensesGrp/TotalAmt250000
IRS990/OtherExpensesGrp/TotalAmt36647
IRS990/OtherLiabilitiesGrp/BOYAmt02196741
IRS990/OtherLiabilitiesGrp/EOYAmt02233368
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120644
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07590
IRS990/PayrollTaxesGrp/TotalAmt07590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02923
IRS990/PensionPlanContributionsGrp/TotalAmt03897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01005
IRS990/PrincipalOfficerNm0WILLIAM F PICKEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0686072
IRS990/PYProgramServiceRevenueAmt0215222
IRS990/PYRevenuesLessExpensesAmt0-455212
IRS990/PYSalariesCompEmpBnftPaidAmt0111048
IRS990/PYTotalExpensesAmt0797120
IRS990/PYTotalRevenueAmt0341908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-262503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159110
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824926
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0884397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88350
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0728844
IRS990ScheduleA/SubstantialContributorsTotAmt096082
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824926
IRS990ScheduleA/TotalSupportAmt0824983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06005592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03223684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09229276
IRS990ScheduleD/ExpensesSubtotalAmt0740844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11416550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02229047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GROUND LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0478341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06055507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01430940
IRS990ScheduleD/TotalExpensesPerForm990Amt0740844
IRS990ScheduleD/TotalLiabilityAmt02233368
IRS990ScheduleD/TotalRevenuePerForm990Amt0478341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740844
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE DIRECTORS OF FINANCE OF SATELLITE AFFORDABLE HOUSINGASSOCIATES AND BRILLIANT CORNERS. (SPONSORS OF THE ORGANIZATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy in enforced by the resolution and contract approving process, which requires all contracts to be reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SATELLITE AFFORDABLE HOUSING ASSOCIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943186770
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES MANAGEMENT & RELATED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01835 ALCATRAZ AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BERKELEY

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