SATELLITE COMMUNITIES INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SATELLITE COMMUNITIES INC (EIN 27-3492839)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-07-11
- IRS object ID
- 201941929349200229
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-11T12:33:41-07:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680199099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spiteri Narasky & Daley LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 Country Club Dr | AddressLine1Txt |
| City | Moraga | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273492839 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Satellite Communities Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SATE | BusinessNameControlTxt |
| Phone | 5106470700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 Alcatraz Avenue | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN FRIEDLAND | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2019-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brieanne E Fairley | PreparerPersonNm |
| PTIN | P01886211 | PTIN |
| Phone | 9253762195 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $4,484 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $4,484 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $4,484 | TotalRevenueAmt |
| Other Expenses Total | $4,489 | OtherExpensesTotalAmt |
| Total Expenses | $4,489 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $291,962 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $291,957 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,754 | BOYAmt |
| EOY | $296,300 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,754 | BOYAmt |
| EOY | $296,300 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,792 | BOYAmt |
| EOY | $4,343 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,962 | BOYAmt |
| EOY | $291,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO BENEFIT AND SUPPORT SATELLITE AFFORDABLE HOUSING ASSOCIATES, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN CARRYING OUT ITS PURPOSE IN ACCORDANCE WITH THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 509(A)(3), BY PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME PERSONS, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE CORPORATION SERVES AS THE 58% MANAGING MEMBER OF JACK CAPON VILLA,LLC WHO SERVES AS THE 0.0051% GENERAL PARTNER OF A LIMITED PARTNERSHIP THAT PROVIDES 19 UNITS OF LOW-INCOME HOUSING IN ALAMEDA, CALIFORNIA. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $4,489 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,489 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MIKE JACOB | ||
| Chairman | 0.10 | $0 |
| RAULY BUTLER | ||
| VICE CHAIR | 0.10 | $0 |
| FRANCINE WILLIAMS | ||
| Secretary | 0.10 | $0 |
| RON RIDLEY | ||
| Treasurer | 0.10 | $0 |
| ANTHONY BARRON | ||
| MEMBER | 0.10 | $0 |
| SAGE B FOSTER | ||
| MEMBER | 0.10 | $0 |
| DAVID GREENSFELDER | ||
| MEMBER | 0.10 | $0 |
| RALPH HAYWARD | ||
| MEMBER | 0.10 | $0 |
| KAREN JACOBS | ||
| MEMBER | 0.10 | $0 |
| JOY MOORE | ||
| MEMBER | 0.10 | $0 |
| TREVA REID | ||
| MEMBER | 0.10 | $0 |
| JAMES REILLY | ||
| MEMBER | 0.10 | $0 |
| ALFRED REYNOLDS | ||
| MEMBER | 0.10 | $0 |
| SCOTT SMITH | ||
| MEMBER | 0.10 | $0 |
| SMITHA SESHADRI | ||
| MEMBER | 0.10 | $0 |
| SUSAN FRIEDLAND | ||
| CEO | 0.10 | $0 |
| STEVE HERMAN | ||
| VP OF FINANCE | 0.10 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAHA PROPERTY MANAGEMENT INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 Alcatraz Ave | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5106470700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SATELLITE AFFORDABLE HOUSING ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943186770 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $5 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $5 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | PARTNERSHIP MGMT FEES $4472 |
| Other Expenses.2 | ALLOCABLE SHARE PS EXPENSES $17 |
| Other Assets.1 | INVESTMENT IN JACK CAPON VILLA LLC - Beginning $291962 INVESTMENT IN JACK CAPON VILLA LLC - Ending $291957 |
| Other Assets.2 | PARTNERSHIP MGMT FEES RECEIVABLE - Beginning $3792 PARTNERSHIP MGMT FEES RECEIVABLE - Ending $4343 |
| Total Liabilities.1 | PARTNERSHIP MGMT FEE PAYABLE - Beginning $3792 PARTNERSHIP MGMT FEE PAYABLE - Ending $4343 |
| Changes to Organizing or Governing Documents | ON JULY 10, 2018, THE ARTICLES OF INCORPORATION OF SATELLITE COMMUNITIES, INC. WERE AMENDED AS FOLLOWS: ARTICLE II, SECTION (B) OF THE ARTICLES OF INCORPORATION OF THE CORPORATION IS AMENDED TO READ AS FOLLOWS: "(B) THE SPECIFIC PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE (i) EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, (ii) TO BENEFIT AND SUPPORT SATELLITE AFFORDABLE HOUSING ASSOCIATES, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATON IN CARRYING OUT ITS PURPOSE TO ACCORDANCE WITH THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 509(a)(3), (iii) BY PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME PERSONS, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS; AND (iv) SERVING AS A GENERAL PARTNER IN LIMITED PARTNERSHIPS WHICH OWN AND OPERATE HOUSING FOR THE BENEFIT OF LOW-INCOME PERSONS IN THE SAN FRANCISCO BAY AREA WHO ARE IN NEED OF AFFORDABLE, DECENT, SAFE AND SANITARY HOUSING AND RELATED SERVICES, WHERE ADEQUTE HOUSING EXISTS FOR SUCH GROUPS."ON JULY 10, 2018, THE BYLAWS OF THE ORGANIZATION WERE AMENDED AS FOLLOWS:ARTICLE IV, SECTION 4.3, NUMBER OF DIRECTORS, IS AMENDED AS FOLLOWS:SECTION 4.3, DEDICATED PURPOSE, "THE AUTHORIZED NUMBER OF DIRECTORS OF CORPORATION SHALL BE EQUAL TO THE NUMBER OF DIRECTORS OF SATELLITE AFFORDABLE HOUSING ASSOCIATES, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ("SATELLITE"). ANY CHANGES IN THE NUMBER OF DIRECTORS OF SATELLITE SHALL RESULT IN A CHANGE IN THE NUMBER OF DIRECTORS OF THIS CORPORATION, UPON RATIFICATION BY THIS BOARD." |
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