Civic Intelligence

Hookston Senior Homes Inc.

990 • Fiscal year 2019 • EIN 94-3312528

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$280,095

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$864,079

Up $233,151 (+37%) from 2018

Net Assets

Up

$859,567

Up $228,639 (+36%) from 2018

Liabilities

Up

$4,512

Up $4,512 from 2018

Revenue

Down

$2,279,408

Down $1,815,146 (-44%) from 2018

Expenses

Down

$2,050,769

Down $16,613,772 (-89%) from 2018

Net Income

Up

$228,639

Up $14,798,626 (+102%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $28,311Liabilities 2011: $02011Assets 2012: $25,859Liabilities 2012: $02012Assets 2013: $23,037Liabilities 2013: $02013Assets 2014: $67,189Liabilities 2014: $0Net Assets 2014: $67,1892014Assets 2015: $1,219,258Liabilities 2015: $0Net Assets 2015: $1,219,2582015Assets 2016: $912,061Liabilities 2016: $0Net Assets 2016: $912,0612016Assets 2017: $609,033Liabilities 2017: $0Net Assets 2017: $609,0332017Assets 2018: $630,928Liabilities 2018: $0Net Assets 2018: $630,9282018Assets 2019: $864,079Liabilities 2019: $4,512Net Assets 2019: $859,5672019Assets 2020: $523,447Liabilities 2020: $7,627Net Assets 2020: $515,8202020Assets 2021: $103,508Liabilities 2021: $9,616Net Assets 2021: $93,8922021Assets 2022: $4,342,865Liabilities 2022: $47,378Net Assets 2022: $4,295,4872022Assets 2023: $15,798,922Liabilities 2023: $103,994Net Assets 2023: $15,694,9282023Assets 2024: $35,585,035Liabilities 2024: $137,742Net Assets 2024: $35,447,2932024

Highlighted filing

2019

Assets$864,079
Liabilities$4,512
Net Assets$859,567

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $30,730Expenses 2011: $2,417Net Income 2011: $28,3132011Revenue 2012: $1,110Expenses 2012: $3,562Net Income 2012: -$2,4522012Revenue 2013: $1,168Expenses 2013: $3,990Net Income 2013: -$2,8222013Revenue 2014: $433,623Expenses 2014: $389,471Net Income 2014: $44,1522014Revenue 2015: $1,556,676Expenses 2015: $404,607Net Income 2015: $1,152,0692015Revenue 2016: $1,827,373Expenses 2016: $2,134,570Net Income 2016: -$307,1972016Revenue 2017: $2,177,221Expenses 2017: $2,480,249Net Income 2017: -$303,0282017Revenue 2018: $4,094,554Expenses 2018: $18,664,541Net Income 2018: -$14,569,9872018Revenue 2019: $2,279,408Expenses 2019: $2,050,769Net Income 2019: $228,6392019Revenue 2020: $2,795,536Expenses 2020: $3,139,283Net Income 2020: -$343,7472020Revenue 2021: $3,853,920Expenses 2021: $4,275,848Net Income 2021: -$421,9282021Revenue 2022: $10,411,906Expenses 2022: $6,210,311Net Income 2022: $4,201,5952022Revenue 2023: $22,422,303Expenses 2023: $11,022,862Net Income 2023: $11,399,4412023Revenue 2024: $35,777,864Expenses 2024: $16,025,499Net Income 2024: $19,752,3652024

Highlighted filing

2019

Revenue$2,279,408
Expenses$2,050,769
Net Income$228,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.0
Gross Receipts
$2,279,408
Mission and Program Overview

Mission

(1) to provide housing for low income persons, where no adequate housing exists for such groups; and (2) to serve as a general partner in a limited partnership which owns and operates housing for the benefit of low income persons who are in need of affordable, decent, safe and sanitary housing and related services, where no adequate housing exists for such groups; and (3) to support the purposes of satellite affordable housing associates, a california nonprofit public benefit corporation.

To provide housing for low-income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$630,928$864,079▲ $233,151
Total Assets$630,928$864,079▲ $233,151
Liabilities
Other Liabilities-$4,512-
Total Liabilities$0$4,512▲ $4,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,928$859,567▲ $228,639
Total Net Assets Fund Balance$630,928$859,567▲ $228,639
Total Liabilities and Net Assets / Fund Balance$630,928$864,079▲ $233,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$859,567--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ralphy HaywardChairman
Anthony BarronInterim Chair
Treva ReidDirector
Susan FriedlandCEO
Steve HermanVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$599,761
Program Service Revenue
$1,678,021
Investment Income
$1,626
Other Revenue
$0
All Other Contributions
$544,816
Change in Net Assets
$228,639

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
Secur Prtnrshp Trust Intrsts1$544,816Gaap Basis
Total Noncash Contributions1$544,816-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,050,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,512--$4,512
Total Functional Expenses$2,050,769$0$0$2,050,769
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
Asset Mgmt Fee Payable$4,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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.

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

On february 7, 2019 the bylaws of the organization were amended as follows:section 4.3 - authorized number of directors: the authorized number of directors shall be determined by the board of directors provided that there shall be not less than three (3) nor more than eight (8).section 4.8 - resignation of directors: except as provided below, any director may resign from the saha board of directors shall automatically result in the resignation of that individual as a director of the board. Such resignation shall be effective when given in the manner required by the saha bylaws unless it specifies a later time for the resignation to become effective. Except on notice to the attorney general of california, no director may resign if the corporation would be left without a duly appointed director or directors.section 5.1 - officers of the corporation: the officers of the corporation shall be a chair, a secretary, and a treasurer.

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

Prior to filing, the 990 is reviewed by the ceo of satellite affordable housing associates which is related to the organization by common members of the board of directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

A conflict of interest disclosure form is distributed to all board members. If a member has a conflict, they complete the form and file it with the organization. They would need to recuse themselves from any decision regarding a conflict area.

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 board of directors and the board determines the salaries.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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 board of directors and the board determines the salaries.

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

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Hookston Senior Homes Inc
EIN
94-3312528
Phone
5106470700
Address
1835 Alcatraz Avenue, Berkeley, CA 94703

Signing Officer

Name
Susan Friedland
Title
CEO
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Friedland
Formed
1998
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
Brieanne E Fairley
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Saha, saha pm, and other not-for-profit corporations have 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 returns.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.saha and affiliates believe that they have appropriate support for any tax positions that are material to the financial statements. Saha and affiliates' federal and state information and income tax returns for the years 2015 through 2018 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02651872
IRS990/PYProgramServiceRevenueAmt02739303
IRS990/PYRevenuesLessExpensesAmt0-14569987
IRS990/PYTotalExpensesAmt018664541
IRS990/PYTotalRevenueAmt04094554
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IRS990ScheduleA/SupportSumAmt0316177
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1859567
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSET MGMT FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSET MGMT FEE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAHA, SAHA PM, AND OTHER NOT-FOR-PROFIT CORPORATIONS HAVE 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 RETURNS.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.SAHA AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SAHA AND AFFILIATES' FEDERAL AND STATE INFORMATION AND INCOME TAX RETURNS FOR THE YEARS 2015 THROUGH 2018 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/TotalBookValueOtherAssetsAmt0864079
IRS990ScheduleD/TotalLiabilityAmt04512
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1245304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE HERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN FRIEDLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
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IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt0544816
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON FEBRUARY 7, 2019 THE BYLAWS OF THE ORGANIZATION WERE AMENDED AS FOLLOWS:SECTION 4.3 - AUTHORIZED NUMBER OF DIRECTORS: THE AUTHORIZED NUMBER OF DIRECTORS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS PROVIDED THAT THERE SHALL BE NOT LESS THAN THREE (3) NOR MORE THAN EIGHT (8).SECTION 4.8 - RESIGNATION OF DIRECTORS: EXCEPT AS PROVIDED BELOW, ANY DIRECTOR MAY RESIGN FROM THE SAHA BOARD OF DIRECTORS SHALL AUTOMATICALLY RESULT IN THE RESIGNATION OF THAT INDIVIDUAL AS A DIRECTOR OF THE BOARD. SUCH RESIGNATION SHALL BE EFFECTIVE WHEN GIVEN IN THE MANNER REQUIRED BY THE SAHA BYLAWS UNLESS IT SPECIFIES A LATER TIME FOR THE RESIGNATION TO BECOME EFFECTIVE. EXCEPT ON NOTICE TO THE ATTORNEY GENERAL OF CALIFORNIA, NO DIRECTOR MAY RESIGN IF THE CORPORATION WOULD BE LEFT WITHOUT A DULY APPOINTED DIRECTOR OR DIRECTORS.SECTION 5.1 - OFFICERS OF THE CORPORATION: THE OFFICERS OF THE CORPORATION SHALL BE A CHAIR, A SECRETARY, AND A TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING, THE 990 IS REVIEWED BY THE CEO OF SATELLITE AFFORDABLE HOUSING ASSOCIATES WHICH IS RELATED TO THE ORGANIZATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST DISCLOSURE FORM IS DISTRIBUTED TO ALL BOARD MEMBERS. IF A MEMBER HAS A CONFLICT, THEY COMPLETE THE FORM AND FILE IT WITH THE ORGANIZATION. THEY WOULD NEED TO RECUSE THEMSELVES FROM ANY DECISION REGARDING A CONFLICT AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 BOARD OF DIRECTORS AND THE BOARD DETERMINES THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 BOARD OF DIRECTORS AND THE BOARD DETERMINES THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SATELLITE FIRST COMMUNITIES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01835 ALCATRAZ AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BERKELEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094703
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAHA DEV INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt194-3312528
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd8false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$0.14$35.4$35.8$16.0$19.8
2023Detailed filing. Detailed filing data is available for this year.$15.8$0.10$15.7$22.4$11.0$11.4
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.05$4.30$10.4$6.21$4.20
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$3.85$4.28$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$2.80$3.14$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.28$2.05$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$4.09$18.7$14.6
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.18$2.48$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.83$2.13$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.56$0.40$1.15
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.43$0.39$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03