Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$29,056,627
Up $2,307,326 (+8.6%) from 2015
Net Assets
Up$8,431,432
Up $1,805,306 (+27%) from 2015
Liabilities
Up$20,625,195
Up $502,020 (+2.5%) from 2015
Revenue
Up$5,158,527
Up $2,521,827 (+96%) from 2015
Expenses
Up$3,353,221
Up $231,193 (+7.4%) from 2015
Net Income
Up$1,805,306
Up $2,290,634 (+472%) from 2015
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 | $14,550,457 | $14,087,385 | ▼ $463,072 |
| Investments Program Related | $6,595,981 | $8,745,544 | ▲ $2,149,563 |
| Savings and Temporary Cash Investments | $2,109,876 | $2,004,899 | ▼ $104,977 |
| Other Notes and Loans Receivable, Net | $476,438 | $476,438 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $159,411 | $301,855 | ▲ $142,444 |
| Intangible Assets | $245,790 | $135,000 | ▼ $110,790 |
| Pledges and Grants Receivable | $45,484 | $45,484 | → $0 |
| Prepaid Expenses and Deferred Charges | $43,395 | $33,272 | ▼ $10,123 |
| Accounts Receivable | $34,922 | $29,578 | ▼ $5,344 |
| 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 | $26,749,301 | $29,056,627 | ▲ $2,307,326 |
| Other Assets Total | $2,487,547 | $3,197,172 | ▲ $709,625 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,504,108 | $17,509,216 | ▲ $5,108 |
| Other Liabilities | $2,012,820 | $2,550,075 | ▲ $537,255 |
| Accounts Payable and Accrued Expenses | $606,247 | $565,904 | ▼ $40,343 |
| Total Liabilities | $20,123,175 | $20,625,195 | ▲ $502,020 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,626,126 | $8,431,432 | ▲ $1,805,306 |
| Total Net Assets Fund Balance | $6,626,126 | $8,431,432 | ▲ $1,805,306 |
| Total Liabilities and Net Assets / Fund Balance | $26,749,301 | $29,056,627 | ▲ $2,307,326 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,572,030 | $2,855,812 | $15,427,842 |
| Land | $1,456,578 | - | $1,456,578 |
| Other Land Buildings | $58,777 | $135,704 | $194,481 |
| Other Assets Org | $1,119,328 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Steve Herman | Director of Finance | $148,094 | $148,094 |
| Name | Title |
|---|---|
| Mike Jacob | President |
| David Greensfelder | Director |
| Susan Ffriedland | Executive Director |
| Smitha Seshadri | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $1,969,500 | Fair Market Value (FMV) Appraisal |
| Total Noncash Contributions | 1 | $1,969,500 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,776,388 |
| Salaries, Compensation, and Employee Benefits | $550,667 |
| Grants and Similar Amounts Paid | $26,166 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,113,638 | - | - | $1,113,638 |
| Depreciation Depletion | $511,885 | - | - | $511,885 |
| Fees for Services Management | $443,153 | - | - | $443,153 |
| Other Salaries and Wages | $411,920 | $11,992 | - | $423,912 |
| Other Employee Benefits | $84,322 | - | - | $84,322 |
| Fees for Services Accounting | $62,330 | $2,850 | - | $65,180 |
| Office Expenses | $45,374 | $5,113 | - | $50,487 |
| Payroll Taxes | $30,280 | - | - | $30,280 |
| Grants to Domestic Orgs | $26,166 | - | - | $26,166 |
| Fees for Services Other | $24,152 | - | - | $24,152 |
| Pension Plan Contributions | $12,153 | - | - | $12,153 |
| Information Technology | $9,909 | - | - | $9,909 |
| Other Expenses | $8,000 | - | - | $8,000 |
| All Other Expenses | $7,017 | - | - | $7,017 |
| Insurance | $3,211 | - | - | $3,211 |
| Conferences and Meetings | $2,352 | - | - | $2,352 |
| Travel | $2,285 | - | - | $2,285 |
| Fees for Services Legal | $2,167 | - | - | $2,167 |
| Advertising | $63 | - | - | $63 |
| Total Functional Expenses | $3,333,266 | $19,955 | $0 | $3,353,221 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Satellite Aff Hsg Assoc | Berkeley, CA | 501(c)(3) | General Support - Low-inc Hsg Dev | $26,166 |
| 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 | $1,364,382 |
| Ps Mgmt Fees Payable | $1,144,328 |
| Tenant Security Deposits | $41,365 |
“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 executive director of satellite affordable housing associates, a related california non-profit public benefit corporation, and signed by the executive director.”
“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.two of the corporation's officers are compensated employees of satellite affordable housing associates (saha), a related california nonprofit public benefit corporation. Their salaries from saha are subject to annual review by saha's independent board of directors and the board determines the salaries.”
“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 - 11 Forms 1099Robin Lane, LLC, FEIN 80-0780326 - 6 Forms 1099Satellite St. Patrick's Terrace, LLC, FEIN 86-1150492 - 8 Forms 1099Total Number of Forms issued = 25”
“Satellite AHA Development Inc. (SADI) has received tax exempt status under IRC Section 501(c)(3) and the California Franchise Tax Board under the Revenue and Taxation Code 23701(d). SADI believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state information returns for the years ending December 31, 2015, 2014, 2013 and 2012 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.The income or loss from the consolidated limited liability companies is reported by SADI (as sole owner) on its tax return and accordingly, no provision for income taxes has been made in the financial statements.”
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 | 606247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 565904 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34922 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29578 |
| 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 | 63 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7017 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7017 |
| 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 | 159411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 301855 |
| 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 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2352 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2352 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4126309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26166 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7984 |
| IRS990/CYOtherExpensesAmt | 0 | 2776388 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1024234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1805306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 550667 |
| IRS990/CYTotalExpensesAmt | 0 | 3353221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5158527 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 511885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 511885 |
| 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 | 2558411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 62330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65180 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2167 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2167 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 443153 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 443153 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24152 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24152 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 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/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14912 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SMITHA SESHADRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GREENSFELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN FFRIEDLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE HERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 208956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 133182 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR. OF FINANCE |
| 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 | 3535392 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 26166 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 26166 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5158527 |
| 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 | 9909 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9909 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3211 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 245790 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 135000 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7984 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7984 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6595981 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8745544 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2991516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14550457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14087385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17078901 |
| 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 | 17504108 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17509216 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6626126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8431432 |
| 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/NoncashContributionsAmt | 0 | 1969500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1113638 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1113638 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5113 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50487 |
| 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 | 2487547 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3197172 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84322 |
| 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 | 462938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 462938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2012820 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2550075 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 411920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 423912 |
| 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 | 30280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30280 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12153 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12153 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45484 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45484 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33272 |
| 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/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALLOCABLE SHARE PS RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSET MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PS MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL HOUSING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TAX CREDIT COMPLIANCE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 187572 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 646199 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 22279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 187572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 646199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22279 |
| 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 | 748689 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 378035 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CORPORATION PROVIDES GRANTS OF GENERAL SUPPORT TO SATELLITE AFFORDABLE HOUSING ASSOCIATES, A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26166 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 26166 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 243637 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 664 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3775 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2572804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2389288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -485328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 548560 |
| IRS990/PYTotalExpensesAmt | 0 | 3122028 |
| IRS990/PYTotalRevenueAmt | 0 | 2636700 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1805306 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 590917 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 646199 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2109876 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2004899 |
| 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 | 1355684 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SATELLITE AFFORDABLE HSG ASSOC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1355684 |
| 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 | 12572030 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2855812 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15427842 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1456578 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1456578 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2077844 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1119328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PS MGMT FEES RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 135704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1364382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1144328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 41365 |
| 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 | Satellite AHA Development Inc. (SADI) has received tax exempt status under IRC Section 501(c)(3) and the California Franchise Tax Board under the Revenue and Taxation Code 23701(d). SADI believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state information returns for the years ending December 31, 2015, 2014, 2013 and 2012 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.The income or loss from the consolidated limited liability companies is reported by SADI (as sole owner) on its tax return and accordingly, no provision for income taxes has been made in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14087385 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3197172 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 8745544 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2550075 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 26166 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT - LOW-INC HSG DEV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SATELLITE AFF HSG ASSOC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 943186770 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1835 ALCATRAZ AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BERKELEY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94703 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OF THE OFFICERS AND DIRECTORS OF THE BOARD OF DIRECTORS OF SATELLITE AHA DEVELOPMENT, INC. ARE OFFICERS OR DIRECTORS OF THE RECEIPIENT 501(C)(3) ORGANIZATION, SATELLITE AFFORDABLE HOUSING ASSOCIATES (SAHA). THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO SAHA. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Additional Supplemental Information |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.