SATELLITE AHA DEVELOPMENT INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SATELLITE AHA DEVELOPMENT INC (EIN 94-3248729)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201703179349304755
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T11:26:27-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943248729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Satellite AHA Development 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 | Executive Director | PersonTitleTxt |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Claude A Persons | PreparerPersonNm |
| PTIN | P00011016 | PTIN |
| Phone | 9253762195 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN FRIEDLAND | PrincipalOfficerNm |
| Gross Receipts | $5,158,527 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $243,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,126,309 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,389,288 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,024,234 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,775 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,984 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,636,700 | PYTotalRevenueAmt |
| CY Total Revenue | $5,158,527 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $664 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,166 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $548,560 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $550,667 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,572,804 | PYOtherExpensesAmt |
| CY Other Expenses | $2,776,388 | CYOtherExpensesAmt |
| PY Total Expenses | $3,122,028 | PYTotalExpensesAmt |
| CY Total Expenses | $3,353,221 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$485,328 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,805,306 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,749,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,056,627 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,123,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,625,195 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,626,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,431,432 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,558,411 | ExpenseAmt |
| Revenue | $646,199 | RevenueAmt |
| Desc | THE CORPORATION OWNS AND OPERATES 4 BUILDINGS, COMPRISING OF 165 UNITS OF LOW-INCOME HOUSING IN OAKLAND, BERKELEY, AND CONCORD, CALIFORNIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $748,689 | ExpenseAmt |
| Revenue | $378,035 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,166 | ExpenseAmt |
| Grant | $26,166 | GrantAmt |
| Desc | THE CORPORATION PROVIDES GRANTS OF GENERAL SUPPORT TO SATELLITE AFFORDABLE HOUSING ASSOCIATES, A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,333,266 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAHA PROPERTY MANAGEMENT INC | PersonNm |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MIKE JACOB | |||||||
| President | 0.10 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SMITHA SESHADRI | |||||||
| Secretary | 0.10 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID GREENSFELDER | |||||||
| Director | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN FFRIEDLAND | |||||||
| Executive Dir. | 0.10 | 40.00 | Yes (X) | $0 | $208,956 | $18,879 | |
| STEVE HERMAN | |||||||
| DIR. OF FINANCE | 0.10 | 40.00 | Yes (X) | $0 | $133,182 | $14,912 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $342,138 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,791 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $590,917 | RelatedOrganizationsAmt |
| Government Grants | $3,535,392 | GovernmentGrantsAmt |
| Noncash Contributions | $1,969,500 | NoncashContributionsAmt |
| Total Contributions | $4,126,309 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ALLOCABLE SHARE PS RENTS | 531110 | $112,284 | $112,284 |
| ASSET MANAGEMENT FEES | 531110 | $55,900 | $55,900 |
| PS MANAGEMENT FEES | 531110 | $187,572 | $187,572 |
| RENTAL HOUSING REVENUE | 531110 | $646,199 | $646,199 |
| TAX CREDIT COMPLIANCE FEE | 531110 | $22,279 | $22,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,024,234 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,984 | TotalRevenueColumnAmt |
| Exclusion | $7,984 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,158,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,024,234 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,984 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,166 | TotalAmt |
| Program Services | $26,166 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,912 | TotalAmt |
| Program Services | $411,920 | ProgramServicesAmt |
| Management And General | $11,992 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,153 | TotalAmt |
| Program Services | $12,153 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,322 | TotalAmt |
| Program Services | $84,322 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,280 | TotalAmt |
| Program Services | $30,280 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,153 | TotalAmt |
| Program Services | $443,153 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,167 | TotalAmt |
| Program Services | $2,167 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,180 | TotalAmt |
| Program Services | $62,330 | ProgramServicesAmt |
| Management And General | $2,850 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,152 | TotalAmt |
| Program Services | $24,152 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63 | TotalAmt |
| Program Services | $63 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,487 | TotalAmt |
| Program Services | $45,374 | ProgramServicesAmt |
| Management And General | $5,113 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,909 | TotalAmt |
| Program Services | $9,909 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,638 | TotalAmt |
| Program Services | $1,113,638 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,285 | TotalAmt |
| Program Services | $2,285 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,352 | TotalAmt |
| Program Services | $2,352 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,885 | TotalAmt |
| Program Services | $511,885 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,211 | TotalAmt |
| Program Services | $3,211 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PS - ALLOCABLE SH PS EXPENSES | $462,938 | $462,938 |
| MISCELLANEOUS | $35,297 | $35,297 |
| WORKERS COMPENSATION | $34,654 | $34,654 |
| BOND ISSUANCE FEE | $8,000 | $8,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,017 | TotalAmt |
| Program Services | $7,017 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,353,221 | TotalAmt |
| Program Services | $3,333,266 | ProgramServicesAmt |
| Management And General | $19,955 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,411 | BOYAmt |
| EOY | $301,855 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,109,876 | BOYAmt |
| EOY | $2,004,899 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,484 | BOYAmt |
| EOY | $45,484 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,922 | BOYAmt |
| EOY | $29,578 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,438 | BOYAmt |
| EOY | $476,438 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,395 | BOYAmt |
| EOY | $33,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,078,901 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,991,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,550,457 | BOYAmt |
| EOY | $14,087,385 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,595,981 | BOYAmt |
| EOY | $8,745,544 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,790 | BOYAmt |
| EOY | $135,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,487,547 | BOYAmt |
| EOY | $3,197,172 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,749,301 | BOYAmt |
| EOY | $29,056,627 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,247 | BOYAmt |
| EOY | $565,904 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,504,108 | BOYAmt |
| EOY | $17,509,216 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,820 | BOYAmt |
| EOY | $2,550,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,123,175 | BOYAmt |
| EOY | $20,625,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,626,126 | BOYAmt |
| EOY | $8,431,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,626,126 | BOYAmt |
| EOY | $8,431,432 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,749,301 | BOYAmt |
| EOY | $29,056,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,805,306 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SATELLITE AFFORDABLE HSG ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943186770 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $1,355,684 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,355,684 | 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,456,578 | OtherCostOrOtherBasisAmt |
| Book Value | $1,456,578 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,427,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,855,812 | DepreciationAmt |
| Book Value | $12,572,030 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,704 | DepreciationAmt |
| Book Value | $58,777 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,087,385 | TotalBookValueLandBuildingsAmt |
| Total Book Value Program Rltd | $8,745,544 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $2,077,844 |
| PS MGMT FEES RECEIVABLE | $1,119,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,197,172 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST | $1,364,382 |
| PS MGMT FEES PAYABLE | $1,144,328 |
| TENANT SECURITY DEPOSITS | $41,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,550,075 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Satellite AHA Development Inc. (SADI) has received tax exempt status under IRC Section 501(c)(3) and the California Franchise Tax Board under the Revenue and Taxation Code 23701(d). SADI believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state information returns for the years ending December 31, 2015, 2014, 2013 and 2012 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.The income or loss from the consolidated limited liability companies is reported by SADI (as sole owner) on its tax return and accordingly, no provision for income taxes has been made in the financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SATELLITE AFF HSG ASSOC | BusinessNameLine1Txt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 943186770 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $26,166 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL SUPPORT - LOW-INC HSG DEV | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN FFRIEDLAND | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Compensation Based On Rltd Orgs | $208,956 | CompensationBasedOnRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $2,708 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $16,171 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $227,835 | TotalCompensationRltdOrgsAmt |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,969,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Form 990, Page 5, Part V, Line 1a Explanation | 1099s were issued by the following Disregarded Single Member LLCs of which Satellite AHA Development,Inc. is the sole member:Amistad House, LLC, FEIN 27-2877613 - 11 Forms 1099Robin Lane, LLC, FEIN 80-0780326 - 6 Forms 1099Satellite St. Patrick's Terrace, LLC, FEIN 86-1150492 - 8 Forms 1099Total Number of Forms issued = 25 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| AMISTAD HOUSE LLC | |||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 272877613 | LOW-INCOME HOUSING | CA | $30,046 | $6,976,744 | SATELLITE AHA DEV INC |
| GRAYSON STREET LLC | |||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 943248729 | LOW-INCOME HOUSING | CA | SATELLITE AHA DEV INC | ||
| ROBIN LANE LLC | |||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 800780326 | LOW-INCOME HOUSING | CA | -$105,364 | $2,694,419 | SATELLITE AHA DEV INC |
| SATELLITE ST PATRICKS TERRACE LLC | |||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 861150492 | LOW-INCOME HOUSING | CA | -$312,761 | $6,850,857 | SATELLITE AHA DEV INC |
| 1550 THIRD LLC | |||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 943248729 | SERVES AS GP IN FEIN 46-3748529, SEE PART III | CA | SATELLITE AHA DEV INC | ||
| KENNETH HENRY COURT LLC | |||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 273628140 | SERVES AS GP IN FEIN 45-0651510, SEE PART III | CA | SATELLITE AHA DEV INC | ||
| LAKESIDE SENIOR APARTMENTS LLC | |||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 943248729 | SERVES AS GP IN FEIN 46-1922255, SEE PART III | CA | SATELLITE AHA DEV INC | ||
| TRINITY AVENUE APARTMENTS LLC | |||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 943248729 | SERVES AS GP IN FEIN 87-0739905, SEE PART III | CA | SATELLITE AHA DEV INC | ||
| TABORA GARDENS LLC | |||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 943248729 | SERVES AS GP IN FEIN 81-1590307, SEE PART III | CA | SATELLITE AHA DEV INC | ||
| UNIVERSITY AVENUE SENIOR LLC | |||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 943248729 | SERVES AS GP IN FEIN 32-0154093, SEE PART III | CA | SATELLITE AHA DEV INC | ||
| VALLEY VIEW SENIOR HOMES LLC | |||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 943248729 | SERVES AS GP IN FEIN 81-3383536, SEE PART III | CA | SATELLITE AHA DEV INC | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SATELLITE AFFORDABLE HOUSING ASSOCIATES | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 943186770 | LOW-INCOME HOUSING DEVELOPMENT | CA | 501(C)(3) | 7 | NA | false |
| HOOKSTON SENIOR HOMES INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 943312528 | LOW-INCOME HOUSING | CA | 501(C)(3) | 11A | SATELLITE AFFORDABLE HOUSING ASSOCIATES | false |
| ADELINE LOFTS INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 943372775 | LOW-INCOME HOUSING | CA | 501(C)(3) | 9 | SATELLITE AFFORDABLE HOUSING ASSOCIATES | false |
| SAHA PROPERTY MANAGEMENT INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 943031375 | LOW-INCOME HOUSING PROPERTY MGMT | CA | 501(C)(3) | 7 | Satellite Affordable Housing Associates | false |
| SATELLITE SENIOR HOMES INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 946130795 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | SAHA PROPERTY MANAGEMENT INC | false |
| SATELLITE SR HOMES NEWARK GARDENS II | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 943168802 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | SATELLITE SENIOR HOMES INC | false |
| SATELLITE SENIOR HOMES III INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 942835291 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | SAHA PROPERTY MANAGEMENT INC | false |
| CASA MONTEGO II INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 200601087 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | SAHA PROPERTY MANAGMENT INC | false |
| SATELLITE SENIOR HOMES - WALNUT CREEK | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 942914787 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | SATELLITE SENIOR HOMES INC | false |
| SATELLITE COMMUNITIES INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 273492839 | LOW-INCOME HOUSING | CA | 501(C)(3) | 11A | SAHA PROPERTY MANAGEMENT INC | false |
| ST ANDREWS MANOR INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 452839741 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | SAHA PROPERTY MANAGEMENT INC | false |
| ST PATRICKS TERRACE INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 453514185 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | SAHA PROPERTY MANAGEMENT INC | false |
| Satellite Senior Homes II Inc | ||||||||||
| 1835 ALCATRAZ AVENUE | Berkeley | CA | 94703 | 942598866 | Low-income Housing | CA | 501(c)(3) | 7 | SAHA Property Management Inc | false |
| OCTAVIA COURT INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 611513955 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | SAHA PROPERTY MANAGEMENT INC | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1550 THIRD LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 463748529 | LOW-INCOME HSG | CA | 94-3248729 | RELATED | $30,796 | $873,098 | false | Yes (true) | 0.03056 |
| 2719 FOOTHILL LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 550916772 | LOW-INCOME HSG | CA | 94-3248729 | RELATED | -$48 | $284,442 | false | Yes (true) | 0.00617 |
| 2891 CARMEN LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 113784472 | LOW-INCOME HSG | CA | 94-3248729 | RELATED | -$17 | $62,957 | false | Yes (true) | 0.00005 |
| 401 FAIRMOUNT LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 262894095 | LOW-INCOME HSG | CA | 94-3248729 | RELATED | -$26 | $117,174 | false | Yes (true) | 0.00010 |
| 6TH & OAK ASSOCIATES LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | Berkeley | CA | 94703 | 263771920 | LOW-INCOME HSG | CA | 94-3248729 | RELATED | $28,592 | $2,185,436 | false | Yes (true) | 0.00010 |
| ADELINE LOFTS ASSOCIATES | |||||||||||||
| 1835 ALCATRAZ AVENUE | Berkeley | CA | 94703 | 943338486 | LOW-INCOME HSG | CA | 94-3248729 | RELATED | -$123,826 | $568,273 | Yes (true) | Yes (true) | 0.17327 |
| ALLSTON HOUSE ASSOCIATES LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | Berkeley | CA | 94703 | 743178162 | LOW-INCOME HSG | CA | 94-3248729 | RELATED | -$29 | $616,416 | false | Yes (true) | 0.00010 |
| ASHBY LOFTS ASSOCIATES LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 134238558 | LOW-INCOME HSG | CA | 94-3248729 | RELATED | -$61 | $1,152,413 | false | Yes (true) | 0.20606 |
| CALAVERAS HOUSING PARTNERS | |||||||||||||
| 1835 ALCATRAZ AVENUE | Berkeley | CA | 94703 | 510445359 | LOW-INCOME HSG | CA | 94-3248729 | RELATED | false | Yes (true) | 0.00010 | ||
| HARMON GARDENS LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | Berkeley | CA | 94703 | 264492977 | LOW-INCOME HSG | CA | 94-3248729 | RELATED | -$260,870 | $5,963,124 | false | Yes (true) | 0.99033 |
| HOOKSTON SENIOR HOMES ASSOCIATES LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | Berkeley | CA | 94703 | 943312529 | LOW-INCOME HSG | CA | 94-3248729 | RELATED | $3 | $414,659 | false | Yes (true) | 0.00100 |
| JEFFERSON OAKS LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | Berkeley | CA | 94703 | 273261894 | LOW-INCOME HSG | CA | 94-3248729 | RELATED | $19,601 | $2,894,991 | false | Yes (true) | 0.17256 |
| KENNETH HENRY COURT LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | Berkeley | CA | 94703 | 450651510 | LOW-INCOME HSG | CA | 27-3628140 | RELATED | $14,980 | $3,151,798 | false | Yes (true) | 0.00010 |
| LAKESIDE SENIOR APARTMENTS LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | Berkeley | CA | 94703 | 461922255 | LOW-INCOME HSG | CA | 94-3248729 | RELATED | $47,155 | $530,360 | false | Yes (true) | 0.00026 |
| MADISON STREET LOFTS LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | Berkeley | CA | 94703 | 943046590 | LOW-INCOME HSG | CA | 94-3248729 | RELATED | -$91 | $950,218 | false | Yes (true) | 0.11332 |
| PETALUMA AVENUE HOMES LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | Berkeley | CA | 94703 | 562649257 | LOW-INCOME HSG | CA | 94-3248729 | RELATED | $18,391 | $587,702 | false | Yes (true) | 0.00838 |
| SACRAMENTO SENIOR HOMES LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | Berkeley | CA | 94703 | 134238557 | LOW-INCOME HSG | CA | 94-3248729 | RELATED | -$16 | $1,081,236 | false | Yes (true) | 1.00000 |
| SHATTUCK SENIOR HOMES ASSOCIATES LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 943248730 | LOW-INCOME HSG | CA | 94-3248729 | RELATED | $14,893 | false | Yes (true) | 0.00100 | |
| STRAWBERRY CREEK LODGE LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 462980936 | LOW-INCOME HSG | CA | 94-3248729 | RELATED | $970 | $1,739,434 | false | Yes (true) | 0.03344 |
| TRINITY AVENUE APARTMENTS LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 870739905 | LOW-INCOME HSG | CA | 94-3248729 | RELATED | -$24 | $413,406 | false | Yes (true) | 0.24718 |
| UNA ASSOCIATES LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 943366331 | LOW-INCOME HSG | CA | 71-0988244 | RELATED | -$19 | $952,011 | false | Yes (true) | 0.00006 |
| UNA HOUSING LLC | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 710988244 | GP IN 94-3366331 SEE IN PART III | CA | 94-3248729 | RELATED | false | Yes (true) | 0.60000 | ||
| UNIVERSITY AVENUE SENIOR HOUSING LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 320154093 | LOW-INCOME HSG | CA | 94-3248729 | RELATED | $39,107 | $535,830 | false | Yes (true) | 0.00009 |
| VALLEY OAKS LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 452663134 | LOW-INCOME HSG | CA | 94-3248729 | RELATED | $12,503 | $76,466 | false | Yes (true) | 0.00010 |
| TOWER PARK LLC | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 352519305 | GP IN 47-2228345 SEE IN PART III | CA | 94-3248729 | RELATED | false | Yes (true) | 0.51000 | ||
| TOWER PARK LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 472228345 | LOW-INCOME HSG | CA | 35-2519305 | RELATED | -$86 | $466,964 | false | Yes (true) | 0.00005 |
| CASA MONTEGO LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 475667231 | LOW-INCOME HSG | CA | 94-3248729 | RELATED | -$13 | $18,350,203 | false | Yes (true) | 0.00010 |
| HARPER CROSSING LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 474505352 | LOW-INC HSG | CA | 94-3248729 | RELATED | $5,397,317 | false | Yes (true) | 0.45565 | |
| OAK STREET HOUSING LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 943402826 | LOW-INC HSG | CA | 94-3248729 | RELATED | $9,684 | $619,618 | false | Yes (true) | 0.03022 |
| TABORA GARDENS LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 811590307 | LOW-INC HSG | CA | 94-3248729 | RELATED | $1,643,713 | false | Yes (true) | 0.01610 | |
| VALLEY VIEW SENIOR HOMES LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 813383536 | LOW-INC HSG | CA | 94-3248729 | RELATED | false | Yes (true) | 0.01000 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SATELLITE FIRST COMMUNITIES LLC | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 453935749 | LOW-INC HSG | CA | SAHA DEV INC | C CORP | -$78 | $427,659 | 0.79000 | Yes (true) | |
| SATELLITE KELSEY VILLAGE INC | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 800256227 | INACTIVE | CA | C CORP | false | N/A | ||||
| SATELLITE BETH ASHER INC | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 450980095 | INACTIVE | CA | C CORP | false | N/A | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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