Civic Intelligence

Satellite Aha Development Inc.

990 • Fiscal year 2015 • EIN 94-3248729

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

1835 Alcatraz AvenueBerkeley, CA 94703

(510) 647-0700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$212,257

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50M-$100MAssets 2011: $5,504,508Liabilities 2011: $267,037Net Assets 2011: $5,237,4712011Assets 2012: $6,482,199Liabilities 2012: $1,362,196Net Assets 2012: $5,120,0032012Assets 2013: $26,159,286Liabilities 2013: $18,959,129Net Assets 2013: $7,200,1572013Assets 2014: $26,678,174Liabilities 2014: $19,566,720Net Assets 2014: $7,111,4542014Assets 2015: $26,749,301Liabilities 2015: $20,123,175Net Assets 2015: $6,626,1262015Assets 2016: $29,056,627Liabilities 2016: $20,625,195Net Assets 2016: $8,431,4322016Assets 2017: $25,803,558Liabilities 2017: $18,320,344Net Assets 2017: $7,483,2142017Assets 2018: $21,082,741Liabilities 2018: $62,964,602Net Assets 2018: -$41,881,8612018Assets 2019: $21,280,632Liabilities 2019: $63,344,052Net Assets 2019: -$42,063,4202019Assets 2020: $17,926,158Liabilities 2020: $61,407,623Net Assets 2020: -$43,481,4652020Assets 2021: $17,466,494Liabilities 2021: $63,385,101Net Assets 2021: -$45,918,6072021Assets 2022: $18,174,701Liabilities 2022: $81,774,952Net Assets 2022: -$63,600,2512022Assets 2023: $26,615,518Liabilities 2023: $85,117,323Net Assets 2023: -$58,501,8052023Assets 2024: $19,332,711Liabilities 2024: $83,366,190Net Assets 2024: -$64,033,4792024

Highlighted filing

2015

Assets$26,749,301
Liabilities$20,123,175
Net Assets$6,626,126

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $5,340,259Expenses 2011: $303,027Net Income 2011: $5,037,2322011Revenue 2012: $320,723Expenses 2012: $438,191Net Income 2012: -$117,4682012Revenue 2013: $4,809,472Expenses 2013: $2,729,318Net Income 2013: $2,080,1542013Revenue 2014: $2,941,907Expenses 2014: $3,030,610Net Income 2014: -$88,7032014Revenue 2015: $2,636,700Expenses 2015: $3,122,028Net Income 2015: -$485,3282015Revenue 2016: $5,158,527Expenses 2016: $3,353,221Net Income 2016: $1,805,3062016Revenue 2017: $3,216,471Expenses 2017: $4,164,689Net Income 2017: -$948,2182017Revenue 2018: $7,242,235Expenses 2018: $5,492,211Net Income 2018: $1,750,0242018Revenue 2019: $5,058,182Expenses 2019: $5,239,741Net Income 2019: -$181,5592019Revenue 2020: $5,190,873Expenses 2020: $6,608,918Net Income 2020: -$1,418,0452020Revenue 2021: $5,909,155Expenses 2021: $8,346,297Net Income 2021: -$2,437,1422021Revenue 2022: $5,754,595Expenses 2022: $9,230,705Net Income 2022: -$3,476,1102022Revenue 2023: $15,528,889Expenses 2023: $10,430,443Net Income 2023: $5,098,4462023Revenue 2024: $7,663,968Expenses 2024: $13,195,642Net Income 2024: -$5,531,6742024

Highlighted filing

2015

Revenue$2,636,700
Expenses$3,122,028
Net Income-$485,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.0
Gross Receipts
$2,636,700
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike JacobsPresident
Liz OgbuDirector
Susan FfriedlandExecutive Director
David GreensfelderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$243,637
Program Service Revenue
$2,389,288
Investment Income
$3,775
Other Revenue
$0
Change in Net Assets
$-485,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Accrued Interest$1,121,649
Ps Mgmt Fees Payable$850,641
Tenant Security Deposits$40,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

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.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There are no subcommittees of the board of directors

Form 990, Part VI, Line 11B: Form 990 Review Process

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are available for public inspection at the management agents office.

Filing and Contact Details

Filer

Filer Name
Satellite AHA Development Inc
EIN
94-3248729
Phone
5106470700
Address
1835 Alcatraz Avenue, Berkeley, CA 94703

Signing Officer

Name
Susan Friedland
Title
Executive Director
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Friedland
Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 1A Explanation

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

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 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.

Raw XML AppendixShowing 400 of 1,186 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0586668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0606247
IRS990/AccountsReceivableGrp/BOYAmt07665
IRS990/AccountsReceivableGrp/EOYAmt034922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt0151
IRS990/AdvertisingGrp/TotalAmt0151
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08
IRS990/AllOtherExpensesGrp/TotalAmt08
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SAHA PROPERTY MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum05106470700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01835 ALCATRAZ AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260587
IRS990/CashNonInterestBearingGrp/EOYAmt0159411
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03179
IRS990/ConferencesMeetingsGrp/TotalAmt03179
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243637
IRS990/CYGrantsAndSimilarPaidAmt0664
IRS990/CYInvestmentIncomeAmt03775
IRS990/CYOtherExpensesAmt02572804
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02389288
IRS990/CYRevenuesLessExpensesAmt0-485328
IRS990/CYSalariesCompEmpBnftPaidAmt0548560
IRS990/CYTotalExpensesAmt03122028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02636700
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0491510
IRS990/DepreciationDepletionGrp/TotalAmt0491510
IRS990/Desc0THE CORPORATION OWNS AND OPERATES 4 BUILDINGS, COMPRISING OF 165 UNITS OF LOW INCOME HOUSING IN OAKLAND, BERKELEY, AND CONCORD, CALIFORNIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02422045
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02939
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt054036
IRS990/FeesForServicesAccountingGrp/TotalAmt056975
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03442
IRS990/FeesForServicesLegalGrp/TotalAmt03442
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0417768
IRS990/FeesForServicesManagementGrp/TotalAmt0417768
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020453
IRS990/FeesForServicesOtherGrp/TotalAmt020453
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318316
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm1LIZ OGBU
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GREENSFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN FFRIEDLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3193941
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt070784
IRS990/GrantAmt0659
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0664
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0664
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02636700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09193
IRS990/InformationTechnologyGrp/TotalAmt09193
IRS990/InsuranceGrp/ProgramServicesAmt02865
IRS990/InsuranceGrp/TotalAmt02865
IRS990/IntangibleAssetsGrp/BOYAmt0265310
IRS990/IntangibleAssetsGrp/EOYAmt0245790
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03775
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06744973
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06595981
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02499151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014948547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014550457
IRS990/LandBldgEquipCostOrOtherBssAmt017049608
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017373261
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017504108
IRS990/NetAssetsOrFundBalancesBOYAmt07111454
IRS990/NetAssetsOrFundBalancesEOYAmt06626126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01023478
IRS990/OccupancyGrp/TotalAmt01023478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04929
IRS990/OfficeExpensesGrp/ProgramServicesAmt039231
IRS990/OfficeExpensesGrp/TotalAmt044160
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01935028
IRS990/OtherAssetsTotalGrp/EOYAmt02487547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090172
IRS990/OtherExpensesGrp/Desc0PS - ALLOCABLE SH PS EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3BOND ISSUANCE FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0422685
IRS990/OtherExpensesGrp/ProgramServicesAmt135179
IRS990/OtherExpensesGrp/ProgramServicesAmt230699
IRS990/OtherExpensesGrp/ProgramServicesAmt38600
IRS990/OtherExpensesGrp/TotalAmt0422685
IRS990/OtherExpensesGrp/TotalAmt135179
IRS990/OtherExpensesGrp/TotalAmt230699
IRS990/OtherExpensesGrp/TotalAmt38600
IRS990/OtherLiabilitiesGrp/BOYAmt01606791
IRS990/OtherLiabilitiesGrp/EOYAmt02012820
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421594
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0476438
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0476438
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027767
IRS990/PayrollTaxesGrp/TotalAmt027767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09027
IRS990/PensionPlanContributionsGrp/TotalAmt09027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043395
IRS990/PrincipalOfficerNm0SUSAN FRIEDLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0ALLOCABLE SHARE PS RENTS
IRS990/ProgramServiceRevenueGrp/Desc1INCENTIVE MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2PS MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32033734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32033734
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0680694
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0355554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0679820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02499104
IRS990/PYProgramServiceRevenueAmt02257780
IRS990/PYRevenuesLessExpensesAmt0-88703
IRS990/PYSalariesCompEmpBnftPaidAmt0531506
IRS990/PYTotalExpensesAmt03030610
IRS990/PYTotalRevenueAmt02941907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-485328
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0172853
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02033734
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01942111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02109876
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943186770
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0556112
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SATELLITE AFFORDABLE HSG ASSOC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0556112
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/BookValueAmt013016342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02401550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015417892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01456578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01456578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01731896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1755651
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PS MGMT FEES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01121649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1850641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PS MGMT FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014550457
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02487547
IRS990ScheduleD/TotalBookValueProgramRltdAmt06595981
IRS990ScheduleD/TotalLiabilityAmt02012820
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN FFRIEDLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212257
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE MANAGEMENT AGENTS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41099s 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Page 5, Part V, Line 1a Explanation
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SATELLITE AHA DEV INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SATELLITE AHA DEV INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2SATELLITE AHA DEV INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$83.4$64.0$7.66$13.2$5.53
2023Detailed filing. Detailed filing data is available for this year.$26.6$85.1$58.5$15.5$10.4$5.10
2022Detailed filing. Detailed filing data is available for this year.$18.2$81.8$63.6$5.75$9.23$3.48
2021Detailed filing. Detailed filing data is available for this year.$17.5$63.4$45.9$5.91$8.35$2.44
2020Detailed filing. Detailed filing data is available for this year.$17.9$61.4$43.5$5.19$6.61$1.42
2019Detailed filing. Detailed filing data is available for this year.$21.3$63.3$42.1$5.06$5.24$0.18
2018Detailed filing. Detailed filing data is available for this year.$21.1$63.0$41.9$7.24$5.49$1.75
2017Detailed filing. Detailed filing data is available for this year.$25.8$18.3$7.48$3.22$4.16$0.95
2016Detailed filing. Detailed filing data is available for this year.$29.1$20.6$8.43$5.16$3.35$1.81
2015Detailed filing. Detailed filing data is available for this year.$26.7$20.1$6.63$2.64$3.12$0.49
2014Detailed filing. Detailed filing data is available for this year.$26.7$19.6$7.11$2.94$3.03$0.09
2013Summary only. Only limited summary data is available for this year.$26.2$19.0$7.20$4.81$2.73$2.08
2012Summary only. Only limited summary data is available for this year.$6.48$1.36$5.12$0.32$0.44$0.12
2011Summary only. Only limited summary data is available for this year.$5.50$0.27$5.24$5.34$0.30$5.04