Civic Intelligence

Satellite Aha Development Inc.

990 • Fiscal year 2016 • EIN 94-3248729

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

4.00x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$227,835

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

96%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$29,056,627
Liabilities$20,625,195
Net Assets$8,431,432

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

2016

Revenue$5,158,527
Expenses$3,353,221
Net Income$1,805,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,158,527
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$14,550,457$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Steve HermanDirector of Finance$148,094$148,094

Board Members and Trustees

NameTitle
Mike JacobPresident
David GreensfelderDirector
Susan FfriedlandExecutive Director
Smitha SeshadriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,126,309
Program Service Revenue
$1,024,234
Investment Income
$7,984
Other Revenue
$0
Change in Net Assets
$1,805,306

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$1,969,500Fair Market Value (FMV) Appraisal
Total Noncash Contributions1$1,969,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Satellite Aff Hsg AssocBerkeley, CA501(c)(3)General Support - Low-inc Hsg Dev$26,166
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$1,364,382
Ps Mgmt Fees Payable$1,144,328
Tenant Security Deposits$41,365
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
Yes
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 executive director of satellite affordable housing associates, a related california non-profit public benefit corporation, and signed by the executive director.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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.

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
2017-11-13
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 - 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

Financial Statement Notes

Part X : FIN48 Footnote

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.

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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
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IRS990/OtherLiabilitiesGrp/BOYAmt02012820
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011992
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033272
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IRS990/ProgramServiceRevenueGrp/Desc0ALLOCABLE SHARE PS RENTS
IRS990/ProgramServiceRevenueGrp/Desc1ASSET MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PS MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TAX CREDIT COMPLIANCE FEE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3646199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422279
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3646199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422279
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/ExpenseAmt0748689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0378035
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CORPORATION PROVIDES GRANTS OF GENERAL SUPPORT TO SATELLITE AFFORDABLE HOUSING ASSOCIATES, A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026166
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026166
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IRS990/PYContributionsGrantsAmt0243637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0664
IRS990/PYInvestmentIncomeAmt03775
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02572804
IRS990/PYProgramServiceRevenueAmt02389288
IRS990/PYRevenuesLessExpensesAmt0-485328
IRS990/PYSalariesCompEmpBnftPaidAmt0548560
IRS990/PYTotalExpensesAmt03122028
IRS990/PYTotalRevenueAmt02636700
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01805306
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0590917
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0646199
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02109876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02004899
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
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01355684
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SATELLITE AFFORDABLE HSG ASSOC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01355684
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012572030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02855812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015427842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01456578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01456578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02077844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11119328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PS MGMT FEES RECEIVABLE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01364382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11144328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PS MGMT FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Satellite 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014087385
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03197172
IRS990ScheduleD/TotalBookValueProgramRltdAmt08745544
IRS990ScheduleD/TotalLiabilityAmt02550075
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt026166
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT - LOW-INC HSG DEV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SATELLITE AFF HSG ASSOC
IRS990ScheduleI/RecipientTable/RecipientEIN0943186770
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01835 ALCATRAZ AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094703
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL 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/FormAndLineReferenceDesc0Additional Supplemental Information
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

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