Satellite Aha Development Inc.

990 • Fiscal year 2017 • EIN 94-3248729

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profile N/A

1835 Alcatraz AvenueBerkeley, CA 94703

(510) 647-0700

Siviq Scores

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

0.71x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

5.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

-29%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

$249,211

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

-11%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

-38%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets82nd percentile

Assets

Down

$25,803,558

Down $3,253,069 (-11%) from 2016

Net Assets

Down

$7,483,214

Down $948,218 (-11%) from 2016

Liabilities

Down

$18,320,344

Down $2,304,851 (-11%) from 2016

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin7th percentile

Revenue

Down

$3,216,471

Down $1,942,056 (-38%) from 2016

Expenses

$4,164,689

Up $811,468 (+24%) from 2016

Net Income

Down

-$948,218

Down $2,753,524 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2017

Assets$25,803,558

Liabilities$18,320,344

Net Assets$7,483,214

Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2017

Revenue$3,216,471

Expenses$4,164,689

Net Income-$948,218

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 9, 2018
Return Version: 2017v2.2
Gross Receipts: $3,216,471

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

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$14,087,385	$13,665,862	▼ $421,523
Investments Program Related	$8,745,544	$7,790,070	▼ $955,474
Savings and Temporary Cash Investments	$2,004,899	$2,120,589	▲ $115,690
Other Notes and Loans Receivable, Net	$476,438	$476,438	→ $0
Cash and Non-Interest-Bearing Accounts	$301,855	$449,176	▲ $147,321
Prepaid Expenses and Deferred Charges	$33,272	$35,274	▲ $2,002
Intangible Assets	$135,000	$19,170	▼ $115,830
Accounts Receivable	$29,578	$18,652	▼ $10,926
Pledges and Grants Receivable	$45,484	$12,823	▼ $32,661
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	$29,056,627	$25,803,558	▼ $3,253,069
Other Assets Total	$3,197,172	$1,215,504	▼ $1,981,668
Liabilities
Mortgage Notes Payable Secured by Investment Property	$17,509,216	$15,364,598	▼ $2,144,618
Other Liabilities	$2,550,075	$2,764,725	▲ $214,650
Accounts Payable and Accrued Expenses	$565,904	$191,021	▼ $374,883
Total Liabilities	$20,625,195	$18,320,344	▼ $2,304,851
Net Assets / Fund Balance
Unrestricted Net Assets	$8,431,432	$7,483,214	▼ $948,218
Total Net Assets Fund Balance	$8,431,432	$7,483,214	▼ $948,218
Total Liabilities and Net Assets / Fund Balance	$29,056,627	$25,803,558	▼ $3,253,069

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$12,163,312	$3,310,992	$15,474,304
Land	$1,456,578	-	$1,456,578
Other Land Buildings	$45,972	$148,509	$194,481

Compensation and Service Providers

Top Officer Pay51st percentile

Board Members and Trustees

Name	Title
Ralph Hayward	Chairman
Anthony Barron	Director
David Greensfelder	Director
Steve Herman	Director of Finance
Susan Friedland	Executive Director
Smitha Seshadri	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $2,195,994
Program Service Revenue: $1,008,793
Investment Income: $11,757
Other Revenue: $-73
Change in Net Assets: $-948,218

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$3,573,539
Salaries, Compensation, and Employee Benefits	$561,725
Grants and Similar Amounts Paid	$29,425
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Occupancy	$1,087,362	-	-	$1,087,362
Fees for Services Management	$509,933	-	-	$509,933
Depreciation Depletion	$487,505	-	-	$487,505
Other Salaries and Wages	$423,559	$13,104	-	$436,663
Other Employee Benefits	$79,931	-	-	$79,931
Office Expenses	$56,951	$6,355	-	$63,306
Fees for Services Accounting	$53,142	$2,850	-	$55,992
Fees for Services Other	$33,768	-	-	$33,768
Payroll Taxes	$31,793	-	-	$31,793
Other Expenses	$31,071	-	-	$31,071
Grants to Domestic Orgs	$29,425	-	-	$29,425
All Other Expenses	$17,200	-	-	$17,200
Information Technology	$14,180	-	-	$14,180
Pension Plan Contributions	$13,338	-	-	$13,338
Fees for Services Legal	$8,403	-	-	$8,403
Conferences and Meetings	$4,766	-	-	$4,766
Travel	$2,725	-	-	$2,725
Insurance	$2,684	-	-	$2,684
Total Functional Expenses	$4,142,380	$22,309	$0	$4,164,689

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Satellite Aff Hsg Assoc	Berkeley, CA	501(c)(3)	General Support - Low-inc Hsg Dev	$29,425

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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 Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Adeline Lofts Inc	Berkeley, CA	Low-income Housing	501(c)(3)	10	No
Casa Montego Ii Inc	Berkeley, CA	Low-income Housing	501(c)(3)	7	No
Hookston Senior Homes Inc	Berkeley, CA	Low-income Housing	501(c)(3)	12a	No
Octavia Court Inc	Berkeley, CA	Low-income Housing	501(c)(3)	7	No
Saha Property Management Inc	Berkeley, CA	Low-income Housing Property Mgmt	501(c)(3)	7	No
Satellite Affordable Housing Associates	Berkeley, CA	Low-income Housing Development	501(c)(3)	7	No
Satellite Communities Inc	Berkeley, CA	Low-income Housing	501(c)(3)	12a	No
Satellite Senior Homes - Walnut Creek	Berkeley, CA	Low-income Housing	501(c)(3)	7	No
Satellite Senior Homes II Inc	Berkeley, CA	Low-income Housing	501(c)(3)	7	No
Satellite Senior Homes Iii Inc	Berkeley, CA	Low-income Housing	501(c)(3)	7	No
Satellite Senior Homes Inc	Berkeley, CA	Low-income Housing	501(c)(3)	7	No
Satellite Sr Homes Newark Gardens Ii	Berkeley, CA	Low-income Housing	501(c)(3)	7	No
St Andrews Manor Inc	Berkeley, CA	Low-income Housing	501(c)(3)	7	No
St Patricks Terrace Inc	Berkeley, CA	Low-income Housing	501(c)(3)	7	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Tower Park Lp	Berkeley, CA	Low-income Hsg	-	$19,000,151	0.00%	Yes
University Avenue Senior Housing Lp	Berkeley, CA	Low-income Hsg	$-52	$15,455,620	0.01%	Yes
Valley Oaks Lp	Berkeley, CA	Low-income Hsg	$6,638	$13,843,801	0.01%	Yes
Harmon Gardens Lp	Berkeley, CA	Low-income Hsg	$43,389	$5,763,896	99.04%	Yes
Casa Montego Lp	Berkeley, CA	Low-income Hsg	-	$5,649,548	0.01%	Yes
Kenneth Henry Court Lp	Berkeley, CA	Low-income Hsg	$47,840	$3,264,999	0.01%	Yes
Jefferson Oaks Lp	Berkeley, CA	Low-income Hsg	$14,987	$2,969,627	18.71%	Yes
Calaveras Housing Partners	Berkeley, CA	Low-income Hsg	$-282,381	$2,228,745	0.01%	Yes
6th & Oak Associates Lp	Berkeley, CA	Low-income Hsg	$29,606	$2,190,916	0.01%	Yes
Shattuck Senior Homes Associates Lp	Berkeley, CA	Low-income Hsg	$1,019	$1,455,697	0.10%	Yes
Ashby Lofts Associates Lp	Berkeley, CA	Low-income Hsg	$-65	$1,201,642	24.63%	Yes
Madison Street Lofts Lp	Berkeley, CA	Low-income Hsg	$18,951	$999,318	15.31%	Yes
Trinity Avenue Apartments Lp	Berkeley, CA	Low-income Hsg	$-23	$939,593	29.52%	Yes
Sacramento Senior Homes Lp	Berkeley, CA	Low-income Hsg	$14,950	$718,417	100%	Yes
Harper Crossing Lp	Berkeley, CA	Low-inc Hsg	-	$666,039	91.51%	Yes
Tower Park LLC	Berkeley, CA	Gp in 47-2228345 See in Part Iii	$25,645	$645,417	51%	Yes
Petaluma Avenue Homes Lp	Berkeley, CA	Low-income Hsg	$-33	$606,881	1.04%	Yes
Adeline Lofts Associates	Berkeley, CA	Low-income Hsg	$-68,038	$581,586	23.91%	Yes
Hookston Senior Homes Associates Lp	Berkeley, CA	Low-income Hsg	$20,197	$560,240	0.10%	Yes
1550 Third Lp	Berkeley, CA	Low-income Hsg	$31,727	$510,693	3.24%	Yes
Una Associates Lp	Berkeley, CA	Low-income Hsg	$40,301	$501,317	0.01%	Yes
Strawberry Creek Lodge Lp	Berkeley, CA	Low-income Hsg	$-24	$412,046	3.90%	Yes
Allston House Associates Lp	Berkeley, CA	Low-income Hsg	$-36	$373,555	0.01%	Yes
401 Fairmount Lp	Berkeley, CA	Low-income Hsg	$-16	$289,655	0.01%	Yes
Lakeside Senior Apartments Lp	Berkeley, CA	Low-income Hsg	$-89	$215,045	0.15%	Yes
2719 Foothill Lp	Berkeley, CA	Low-income Hsg	$-49	$197,789	0.65%	Yes
Una Housing LLC	Berkeley, CA	Gp in 94-3366331 See in Part Iii	$12,890	$76,106	60%	Yes
2891 Carmen Lp	Berkeley, CA	Low-income Hsg	$-11	$61,183	0.00%	Yes
Grayson Apartments Lp	Berkeley, CA	Low-inc Hsg	-	-	2.64%	Yes
Oak Street Housing Lp	Berkeley, CA	Low-inc Hsg	-	-	3.69%	Yes
Satellite First Communities Lp	Berkeley, CA	Low-inc Hsg	-	-	0.60%	Yes
Tabora Gardens Lp	Berkeley, CA	Low-inc Hsg	-	-	1.61%	Yes
Valley View Senior Homes Lp	Berkeley, CA	Low-inc Hsg	-	-	0.01%	Yes

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Amistad House LLC	Berkeley, CA	Low-income Housing	$69,742	$6,919,078	Satellite Aha Dev Inc
Robin Lane LLC	Berkeley, CA	Low-income Housing	$101,551	$6,734,135	Satellite Aha Dev Inc
Grayson Street LLC	Berkeley, CA	Low-income Housing	$207,250	$2,666,409	Satellite Aha Dev Inc
1550 Third LLC	Berkeley, CA	Serves as Gp in Fein 46-3748529, See Part Iii	-	-	Satellite Aha Dev Inc
Kenneth Henry Court LLC	Berkeley, CA	Serves as Gp in Fein 45-0651510, See Part Iii	-	-	Satellite Aha Dev Inc
Lakeside Senior Apartments LLC	Berkeley, CA	Serves as Gp in Fein 46-1922255, See Part Iii	-	-	Satellite Aha Dev Inc
Satellite St Patricks Terrace LLC	Berkeley, CA	Low-income Housing	-	-	Satellite Aha Dev Inc
Tabora Gardens LLC	Berkeley, CA	Serves as Gp in Fein 81-1590307, See Part Iii	-	-	Satellite Aha Dev Inc
Trinity Avenue Apartments LLC	Berkeley, CA	Serves as Gp in Fein 87-0739905, See Part Iii	-	-	Satellite Aha Dev Inc
University Avenue Senior LLC	Berkeley, CA	Serves as Gp in Fein 32-0154093, See Part Iii	-	-	Satellite Aha Dev Inc
Valley View Senior Homes LLC	Berkeley, CA	Serves as Gp in Fein 81-3383536, See Part Iii	-	-	Satellite Aha Dev Inc

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Accrued Interest	$1,446,431
Ps Mgmt Fees Payable	$1,277,504
Tenant Security Deposits	$40,790

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: 2018-11-09
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Susan Friedland
Formed: 1996
Legal Domicile: CA
Voting Board Members: 4
Independent Board Members: 4
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 - 12 Forms 1099Robin Lane, LLC, FEIN 80-0780326 - 11 Forms 1099Satellite St. Patrick's Terrace, LLC, FEIN 86-1150492 - 7 Forms 1099Total Number of Forms issued = 30”

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). The income or loss from partnerships is reported by the partners on their income tax returnts.No income tax provision has been included in the combined financial statements for the single member limited liability companies which are generally considered disregarded entities. The income and loss of the LLC's is included in the tax returns of their respective sole members. Only the annual California limited liability company minimum tax and the annual fee appear as expense in the combined financial statements.SADI and subsidiaries believe that it has appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. SADI and subsidiaries' federal and state information and income tax returns for the years ended 2013 through 2016 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm	3	DAVID GREENSFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm	4	SUSAN FRIEDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm	5	STEVE HERMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Director
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IRS990/OtherExpensesGrp/ProgramServicesAmt	3	31071
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	476438
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IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	31793
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IRS990/PensionPlanContributionsGrp/TotalAmt	0	13338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	45484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	12823
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IRS990/PrincipalOfficerNm	0	SUSAN FRIEDLAND
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IRS990/ProgramServiceRevenueGrp/BusinessCd	2	531110
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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	98340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	82491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	199264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	3	604141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	4	22937
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	82491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	199264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	604141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	4	22937
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	1496445
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	404579
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	29425
IRS990/ProgSrvcAccomActy3Grp/GrantAmt	0	29425
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	4126309
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IRS990/PYGrantsAndSimilarPaidAmt	0	26166
IRS990/PYInvestmentIncomeAmt	0	7984
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IRS990/PYTotalRevenueAmt	0	5158527
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IRS990/ReconcilationRevenueExpnssAmt	0	-948218
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IRS990/RelatedOrganizationCtrlEntInd	0	true
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IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	true
IRS990/RevenueAmt	0	604141
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	2004899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	2120589
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
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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
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	2741580
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	SATELLITE AFFORDABLE HSG ASSOC
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	2741580
IRS990/ScheduleBRequiredInd	0	true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	3310992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	15474304
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	1456578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	1456578
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	148509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	194481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	1446431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	1277504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	40790
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). The income or loss from partnerships is reported by the partners on their income tax returnts.No income tax provision has been included in the combined financial statements for the single member limited liability companies which are generally considered disregarded entities. The income and loss of the LLC's is included in the tax returns of their respective sole members. Only the annual California limited liability company minimum tax and the annual fee appear as expense in the combined financial statements.SADI and subsidiaries believe that it has appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. SADI and subsidiaries' federal and state information and income tax returns for the years ended 2013 through 2016 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueProgramRltdAmt	0	7790070
IRS990ScheduleD/TotalLiabilityAmt	0	2764725
IRS990ScheduleI/GrantRecordsMaintainedInd	0	true
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	29425
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
IRS990ScheduleJ/RebuttablePresumptionProcInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	144049

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $25,803,558
Liabilities: $18,320,344
Net assets: $7,483,214
Revenue: $3,216,471
Expenses: $4,164,689
Net income: -$948,218

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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