Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$36,530,771
Up $357,058 (+1.0%) from 2016
Net Assets
Up$28,464,206
Up $441,937 (+1.6%) from 2016
Liabilities
Down$8,066,565
Down $84,879 (-1.0%) from 2016
Revenue
Up$5,031,981
Up $383,751 (+8.3%) from 2016
Expenses
Down$4,590,044
Down $11,782 (-0.3%) from 2016
Net Income
Up$441,937
Up $395,533 (+852%) from 2016
To provide affordable rental housing for low and moderate income elderly persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $24,919,097 | $24,739,857 | ▼ $179,240 |
| Land, Buildings, and Equipment, Net | $6,933,870 | $6,651,524 | ▼ $282,346 |
| Savings and Temporary Cash Investments | $3,093,529 | $3,724,805 | ▲ $631,276 |
| Cash and Non-Interest-Bearing Accounts | $720,593 | $1,116,497 | ▲ $395,904 |
| Intangible Assets | $249,687 | $0 | ▼ $249,687 |
| Investments in Publicly Traded Securities | $124,905 | $140,814 | ▲ $15,909 |
| Prepaid Expenses and Deferred Charges | $58,218 | $51,455 | ▼ $6,763 |
| Pledges and Grants Receivable | $25,720 | $46,297 | ▲ $20,577 |
| Accounts Receivable | $15,577 | $15,832 | ▲ $255 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $36,173,713 | $36,530,771 | ▲ $357,058 |
| Other Assets Total | $32,517 | $43,690 | ▲ $11,173 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,237,539 | $6,966,364 | ▼ $271,175 |
| Accounts Payable and Accrued Expenses | $817,240 | $988,546 | ▲ $171,306 |
| Other Liabilities | $90,331 | $101,221 | ▲ $10,890 |
| Deferred Revenue | $6,334 | $10,434 | ▲ $4,100 |
| Total Liabilities | $8,151,444 | $8,066,565 | ▼ $84,879 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,022,269 | $28,464,206 | ▲ $441,937 |
| Total Net Assets Fund Balance | $28,022,269 | $28,464,206 | ▲ $441,937 |
| Total Liabilities and Net Assets / Fund Balance | $36,173,713 | $36,530,771 | ▲ $357,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,213,442 | $7,900,344 | $14,113,786 |
| Other Land Buildings | $76,527 | $573,056 | $649,583 |
| Leasehold Improvements | $43,055 | $373,969 | $417,024 |
| Land | $318,500 | - | $318,500 |
| Equipment | - | $7,127 | $7,127 |
| Name | Title | Other | Total |
|---|---|---|---|
| Steve Herman | Director of Finance | $148,094 | $148,094 |
| Name | Title |
|---|---|
| Anthony Barron | Chairman |
| Mike Jacob | Vice Chair |
| Susan Friedland | Executive Director |
| Alfred Reynolds | Member |
| David Greensfelder | Member |
| James Reilly | Member |
| Joy Moore | Member |
| Karen Jacobs | Member |
| Ralph Hayward | Member |
| Rauly Butler | Member |
| Sage B Foster | Member |
| Scott Smith | Member |
| Smitha Seshadri | Member |
| Treva Reid | Member |
| Francine Williams | Secretary |
| Ron Ridley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,447,513 |
| Salaries, Compensation, and Employee Benefits | $1,118,652 |
| Grants and Similar Amounts Paid | $1,023,879 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,277,876 | - | - | $1,277,876 |
| Grants to Domestic Orgs | $1,023,879 | - | - | $1,023,879 |
| Other Salaries and Wages | $874,597 | - | - | $874,597 |
| Fees for Services Management | $375,019 | $41,669 | - | $416,688 |
| Depreciation Depletion | $371,434 | - | - | $371,434 |
| Other Employee Benefits | $161,478 | - | - | $161,478 |
| Office Expenses | $82,424 | $8,832 | - | $91,256 |
| Fees for Services Accounting | $63,058 | $7,006 | - | $70,064 |
| Payroll Taxes | $58,313 | - | - | $58,313 |
| Pension Plan Contributions | $24,264 | - | - | $24,264 |
| Information Technology | $22,154 | - | - | $22,154 |
| All Other Expenses | $20,589 | - | - | $20,589 |
| Other Expenses | $11,383 | - | - | $11,383 |
| Fees for Services Legal | $10,928 | - | - | $10,928 |
| Fees for Services Other | $10,864 | - | - | $10,864 |
| Conferences and Meetings | $6,441 | - | - | $6,441 |
| Insurance | $3,957 | - | - | $3,957 |
| Travel | $2,436 | - | - | $2,436 |
| Total Functional Expenses | $4,532,537 | $57,507 | $0 | $4,590,044 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Satellite Affrdble Hsg Assoc | Berkeley, CA | 501(c)(3) | GNRL SPPT: LOW-INC HSG DEVELOPMENT | $1,023,879 |
| 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 |
|---|---|
| Tenant Security Deposit | $57,531 |
| Partnership Management Fees Payable | $43,690 |
“The organization's low income housing projects are managed by satellite affordable housing associates property management, inc. (saha pm), a nonprofit public benefit corporation related to the corporation by common members of the board of directors and/or the right to appoint the organizations directors. Saha pm is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenace, etc.”
“Prior to filing, the 990 is reviewed by the executive director and chief financial officer of satellite affordable housing associates property management which is related to the organization by common members of the board of directors.”
“Annually, a conflict of interest disclosure form is distributed to each Board Member to complete and sign. These are reviewed for any conflicts of interest and are kept on file.”
“The corporation does not pay compensation, either as an employee or independent contractor, to the executive director or any officer.the corporation's executive director and director of finance 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.”
“The corporation does not pay compensation, either as an employee or independent contractor, to the executive director or any officer.the corporation's executive director and director of finance 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.”
“AVAILABLE UPON REQUEST.”
“The corporation 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 the partnership is reported by the partners on their income tax returns.no income tax provision has been included in the consolidated financial statements for the single member limited liability company which is considered a disregarded entity. The income and loss of the llc is included in the tax return of the corporation. Only the annual california limited liability company minimum tax and the annual fee appear as expense in the consolidated financial statements.the organization believes 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 consolidated financial statements. The corporation's federal and state information and income tax returns for the years 2013 through 2016 are subject to examination by regulatory agencies, generally for three and four years after they were filed for the federal and state returns, respectively.”
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 | 817240 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 988546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15577 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15832 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE INCOME ELDERLY PERSONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAHA PROPERTY MANAGEMENT |
| 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 | 720593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1116497 |
| 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 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6441 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6441 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3194420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1023879 |
| IRS990/CYInvestmentIncomeAmt | 0 | 857354 |
| IRS990/CYOtherExpensesAmt | 0 | 2447513 |
| IRS990/CYOtherRevenueAmt | 0 | 1278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 978929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 441937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1118652 |
| IRS990/CYTotalExpensesAmt | 0 | 4590044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5031981 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6334 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10434 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 371434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 371434 |
| IRS990/Desc | 0 | THE CORPORATION WAS ORGANIZED TO PROVIDE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS. THE CORPORATION OWNS AND OPERATES A TOTAL OF 237 RENTAL UNITS. THE PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| 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 | 3508658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7006 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 63058 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70064 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10928 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10928 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 41669 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 375019 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 416688 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10864 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10864 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 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/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14912 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCINE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON RIDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAULY BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAGE B FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID GREENSFELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RALPH HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TREVA REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALFRED REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SMITHA SESHADRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN FRIEDLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 208956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 133182 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR. OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3124928 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1023879 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1023879 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5031981 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22154 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22154 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3957 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3957 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 249687 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 857354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 857354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 124905 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 140814 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8854496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6933870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6651524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15506020 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE INCOME ELDERLY PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7237539 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6966364 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28022269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28464206 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1278 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1278 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1277876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1277876 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91256 |
| 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 | 32517 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43690 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161478 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKMEN'S COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TENANT SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90331 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101221 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 874597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 874597 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 24919097 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 24739857 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58313 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24264 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24264 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25720 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46297 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58218 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51455 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY BARRON |
| 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 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTNERSHIP MGMT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 926108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 926108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3372 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED GENERAL SUPPORT TO SATELLITE AFFORDABLE HOUSING ASSOCIATES (SAHA), A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN FURTHERANCE OF SAHA'S EXEMPT PURPOSE OF DEVELOPING AFFORDABLE HOUSING PROJECTS FOR THE BENEFIT OF LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1023879 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1023879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2830678 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1030690 |
| IRS990/PYInvestmentIncomeAmt | 0 | 881411 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2518448 |
| IRS990/PYOtherRevenueAmt | 0 | 1142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 934999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1052688 |
| IRS990/PYTotalExpensesAmt | 0 | 4601826 |
| IRS990/PYTotalRevenueAmt | 0 | 4648230 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 441937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.