Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$26,749,301
Up $71,127 (+0.3%) from 2014
Net Assets
Down$6,626,126
Down $485,328 (-6.8%) from 2014
Liabilities
Up$20,123,175
Up $556,455 (+2.8%) from 2014
Revenue
Down$2,636,700
Down $305,207 (-10%) from 2014
Expenses
Up$3,122,028
Up $91,418 (+3.0%) from 2014
Net Income
Down-$485,328
Down $396,625 (-447%) from 2014
To benefit & support satellite affordable housing associates in carrying out its purposes by (1) providing affordable housing for low income persons & (2) by serving as a general partner in limited partnerships which own and operate housing for the benefit of low income persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,948,547 | $14,550,457 | ▼ $398,090 |
| Investments Program Related | $6,744,973 | $6,595,981 | ▼ $148,992 |
| Savings and Temporary Cash Investments | $1,942,111 | $2,109,876 | ▲ $167,765 |
| Other Notes and Loans Receivable, Net | $476,438 | $476,438 | → $0 |
| Intangible Assets | $265,310 | $245,790 | ▼ $19,520 |
| Cash and Non-Interest-Bearing Accounts | $260,587 | $159,411 | ▼ $101,176 |
| Pledges and Grants Receivable | $44,991 | $45,484 | ▲ $493 |
| Prepaid Expenses and Deferred Charges | $52,524 | $43,395 | ▼ $9,129 |
| Accounts Receivable | $7,665 | $34,922 | ▲ $27,257 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $26,678,174 | $26,749,301 | ▲ $71,127 |
| Other Assets Total | $1,935,028 | $2,487,547 | ▲ $552,519 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,373,261 | $17,504,108 | ▲ $130,847 |
| Other Liabilities | $1,606,791 | $2,012,820 | ▲ $406,029 |
| Accounts Payable and Accrued Expenses | $586,668 | $606,247 | ▲ $19,579 |
| Total Liabilities | $19,566,720 | $20,123,175 | ▲ $556,455 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,111,454 | $6,626,126 | ▼ $485,328 |
| Total Net Assets Fund Balance | $7,111,454 | $6,626,126 | ▼ $485,328 |
| Total Liabilities and Net Assets / Fund Balance | $26,678,174 | $26,749,301 | ▲ $71,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,016,342 | $2,401,550 | $15,417,892 |
| Land | $1,456,578 | - | $1,456,578 |
| Other Land Buildings | $77,537 | $97,601 | $175,138 |
| Other Assets Org | $755,651 | - | - |
| Name | Title |
|---|---|
| Mike Jacobs | President |
| Liz Ogbu | Director |
| Susan Ffriedland | Executive Director |
| David Greensfelder | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,572,804 |
| Salaries, Compensation, and Employee Benefits | $548,560 |
| Grants and Similar Amounts Paid | $664 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,023,478 | - | - | $1,023,478 |
| Depreciation Depletion | $491,510 | - | - | $491,510 |
| Other Salaries and Wages | $410,173 | $11,421 | - | $421,594 |
| Fees for Services Management | $417,768 | - | - | $417,768 |
| Other Employee Benefits | $90,172 | - | - | $90,172 |
| Fees for Services Accounting | $54,036 | $2,939 | - | $56,975 |
| Office Expenses | $39,231 | $4,929 | - | $44,160 |
| Payroll Taxes | $27,767 | - | - | $27,767 |
| Fees for Services Other | $20,453 | - | - | $20,453 |
| Information Technology | $9,193 | - | - | $9,193 |
| Pension Plan Contributions | $9,027 | - | - | $9,027 |
| Other Expenses | $8,600 | - | - | $8,600 |
| Fees for Services Legal | $3,442 | - | - | $3,442 |
| Conferences and Meetings | $3,179 | - | - | $3,179 |
| Insurance | $2,865 | - | - | $2,865 |
| Travel | $2,459 | - | - | $2,459 |
| Grants to Domestic Orgs | $664 | - | - | $664 |
| Advertising | $151 | - | - | $151 |
| All Other Expenses | $8 | - | - | $8 |
| Total Functional Expenses | $3,102,739 | $19,289 | $0 | $3,122,028 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Interest | $1,121,649 |
| Ps Mgmt Fees Payable | $850,641 |
| Tenant Security Deposits | $40,530 |
“The corporation is managed by satellite affordable housing associates property management (saha pm), a california non-profit public benefit corporation related to the corporation by common members of the board of directors. Saha pm is responsible for the day to day operations of the corporation, including maintenance of accounting records, rent collection, facility maintenance, etc.”
“There are no subcommittees of the board of directors”
“The form 990 is reviewed by the controller of satellite affordable housing associates, a related california non-profit public benefit corporation, and signed by a board member.”
“Governing documents, policies and financial statements are available for public inspection at the management agents office.”
“1099s were issued by the following Disregarded Single Member LLCs of which Satellite AHA Development,Inc. is the sole member:Amistad House, LLC, FEIN 27-2877613 - 9 Forms 1099Robin Lane, LLC, FEIN 80-0780326 - 7 Forms 1099Satellite St. Patrick's Terrace, LLC, FEIN 86-1150492 - 8 Forms 1099Total Number of Forms issued = 24”
“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 tax returns for the years ending december 31, 2014, 2013, 2012 and 2011 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 586668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 606247 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7665 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34922 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BENEFIT & SUPPORT SATELLITE AFFORDABLE HOUSING ASSOCIATES IN CARRYING OUT ITS PURPOSES BY (1) PROVIDING AFFORDABLE HOUSING FOR LOW INCOME PERSONS & (2) BY SERVING AS A GENERAL PARTNER IN LIMITED PARTNERSHIPS WHICH OWN AND OPERATE HOUSING FOR THE BENEFIT OF LOW INCOME PERSONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 151 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 151 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAHA PROPERTY MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106470700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1835 ALCATRAZ AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3179 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3179 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 664 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3775 |
| IRS990/CYOtherExpensesAmt | 0 | 2572804 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2389288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -485328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 548560 |
| IRS990/CYTotalExpensesAmt | 0 | 3122028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2636700 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 491510 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 491510 |
| IRS990/Desc | 0 | THE CORPORATION OWNS AND OPERATES 4 BUILDINGS, COMPRISING OF 165 UNITS OF LOW INCOME HOUSING IN OAKLAND, BERKELEY, AND CONCORD, CALIFORNIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2422045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2939 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 54036 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56975 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3442 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3442 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 417768 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 417768 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20453 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20453 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18316 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZ OGBU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GREENSFELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN FFRIEDLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 193941 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 70784 |
| IRS990/GrantAmt | 0 | 659 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 664 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 664 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2636700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9193 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2865 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 265310 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 245790 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3775 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3775 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6744973 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 6595981 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2499151 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14948547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14550457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17049608 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BENEFIT & SUPPORT SATELLITE AFFORDABLE HOUSING ASSOCIATES IN CARRYING OUT ITS PURPOSES BY (1) PROVIDING AFFORDABLE HOUSING FOR LOW INCOME PERSONS & (2) BY SERVING AS A GENERAL PARTNER IN LIMITED PARTNERSHIPS WHICH OWN AND OPERATE HOUSING FOR THE BENEFIT OF LOW INCOME PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17373261 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17504108 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7111454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6626126 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1023478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1023478 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4929 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44160 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1935028 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2487547 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90172 |
| IRS990/OtherExpensesGrp/Desc | 0 | PS - ALLOCABLE SH PS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BOND ISSUANCE FEE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 422685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 422685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1606791 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2012820 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 410173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 421594 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 476438 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 476438 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27767 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9027 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9027 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44991 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45484 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52524 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43395 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN FRIEDLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALLOCABLE SHARE PS RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INCENTIVE MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PS MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL HOUSING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 225185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2033734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 225185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2033734 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CORPORATION SERVES AS A GENERAL OR LIMITED PARTNER IN VARIOUS LIMITED PARTNERSHIPS, A MEMBER OR SOLE OWNER IN VARIOUS LIMITED LIABILITY COMPANIES, AND A MAJORITY OWNER IN ONE C CORPORATION. THESE VARIOUS ORGANIZATIONS EITHER OWN AND OPERATE LOW INCOME HOUSING PROJECTS OR SERVE AS A GENERAL PARTNER TO AN ORGANIZATION THAT OWNS AND OPERATES A LOW INCOME HOUSING PROJECT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 680694 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 355554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 679820 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4307 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2499104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2257780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 531506 |
| IRS990/PYTotalExpensesAmt | 0 | 3030610 |
| IRS990/PYTotalRevenueAmt | 0 | 2941907 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -485328 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 172853 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 2033734 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1942111 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2109876 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 943186770 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 556112 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SATELLITE AFFORDABLE HSG ASSOC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 556112 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13016342 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2401550 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15417892 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1456578 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1456578 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1731896 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 755651 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PS MGMT FEES RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 77537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 97601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1121649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 850641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 40530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PS MGMT FEES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2014, 2013, 2012 AND 2011 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14550457 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2487547 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 6595981 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2012820 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 193941 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 1846 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 16470 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SUSAN FFRIEDLAND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 212257 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS MANAGED BY SATELLITE AFFORDABLE HOUSING ASSOCIATES PROPERTY MANAGEMENT (SAHA PM), A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS. SAHA PM IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE CORPORATION, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE CONTROLLER OF SATELLITE AFFORDABLE HOUSING ASSOCIATES, A RELATED CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION, AND SIGNED BY A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE MANAGEMENT AGENTS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 1099s were issued by the following Disregarded Single Member LLCs of which Satellite AHA Development,Inc. is the sole member:Amistad House, LLC, FEIN 27-2877613 - 9 Forms 1099Robin Lane, LLC, FEIN 80-0780326 - 7 Forms 1099Satellite St. Patrick's Terrace, LLC, FEIN 86-1150492 - 8 Forms 1099Total Number of Forms issued = 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Page 5, Part V, Line 1a Explanation |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SATELLITE AHA DEV INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | SATELLITE AHA DEV INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | SATELLITE AHA DEV INC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.