SATELLITE AFFORDABLE HOUSING ASSOCIATES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SATELLITE AFFORDABLE HOUSING ASSOCIATES (EIN 94-3186770)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-12
- IRS object ID
- 201603479349300730
- Schema version
- 2015v2.0
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-12T11:09:10-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943186770 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Satellite Affordable Housing Associates | 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 Dir. | PersonTitleTxt |
| Signature | 2016-12-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Annette M Spiteri | PreparerPersonNm |
| PTIN | P00180260 | PTIN |
| Phone | 9253762195 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY BARRON | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $6,747,841 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAHAHOMES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE CORP WAS ORGANIZED TO PROVIDE AFFORDABLE, DECENT & SAFE HOUSING AND RELATED SERVICES FOR LOW INCOME PERSONS AND TO SERVE AS A PARTNER/MEMBER OF ENTITIES THAT OWN AND OPERATE HOUSING FOR THE BENEFIT OF LOW INCOME PERSONS WHO ARE IN NEED OF AFFORDABLE HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,130,166 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,085,905 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,031,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,347,876 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,284 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,341 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,773 | PYOtherRevenueAmt |
| CY Other Revenue | -$191,585 | CYOtherRevenueAmt |
| PY Total Revenue | $6,180,223 | PYTotalRevenueAmt |
| CY Total Revenue | $6,244,537 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,670 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,141,273 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,304,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,044,022 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,068 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,796,826 | PYOtherExpensesAmt |
| CY Other Expenses | $2,527,832 | CYOtherExpensesAmt |
| PY Total Expenses | $5,132,304 | PYTotalExpensesAmt |
| CY Total Expenses | $6,713,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,047,919 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$468,590 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,010,341 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,059,562 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,512,253 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,030,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,498,088 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,029,498 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CORP WAS ORGANIZED TO PROVIDE AFFORDABLE, DECENT & SAFE HOUSING AND RELATED SERVICES FOR LOW INCOME PERSONS AND TO SERVE AS A PARTNER/MEMBER OF ENTITIES THAT OWN AND OPERATE HOUSING FOR THE BENEFIT OF LOW INCOME PERSONS WHO ARE IN NEED OF AFFORDABLE HOUSING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,608,304 | ExpenseAmt |
| Grant | $772,803 | GrantAmt |
| Revenue | $1,713,998 | RevenueAmt |
| Desc | TO MANAGE AND OPERATE AFFORDABLE HOUSING PROJECTS FOR LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,761,579 | ExpenseAmt |
| Grant | $287,699 | GrantAmt |
| Revenue | $1,710,515 | RevenueAmt |
| Desc | TO DEVELOP AFFORDABLE HOUSING PROJECTS FOR THE BENEFIT OF LOW AND MODERATE-INCOME FAMILIES, ELDERLY, AND PERSONS WITH DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,610,703 | ExpenseAmt |
| Grant | $80,771 | GrantAmt |
| Revenue | $923,363 | RevenueAmt |
| Desc | TO PROVIDE VARIOUS SOCIAL AND TRANSPORTATION SERVICES TO ASSIST RESIDENTS OF AFFORDABLE HOUSING PROJECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,980,586 | 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 | false | 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 | Yes (true) | 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 | false | 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 | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 | THE ORGANIZATION | 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 (22 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANTHONY BARRON | ||||||||
| Chairman | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE JACOB | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCINE WILLIAMS | ||||||||
| Secretary | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RON RIDLEY | ||||||||
| Treasurer | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAULY BUTLER | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAGE B FOSTER | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GREENSFELDER | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH HAYWARD | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN JACOBS | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY MOORE | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TREVA REID | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES REILLY | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED REYNOLDS | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SMITH | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SMITHA SESHADRI | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN FRIEDLAND | ||||||||
| Executive Dir. | 39.00 | 1.00 | Yes (X) | $193,941 | $0 | $18,316 | ||
| JEFF HODOS | ||||||||
| CFO | 39.00 | 1.00 | Yes (X) | $158,317 | $0 | $19,367 | ||
| THOMAS EARLEY | ||||||||
| COO | 39.00 | 1.00 | $162,182 | $0 | $45,536 | Yes (X) | ||
| MIRIAM BENAVIDES | ||||||||
| DIR. OF HR | 39.00 | 1.00 | $129,004 | $0 | $27,229 | Yes (X) | ||
| STEPHEN HERMAN | ||||||||
| CONTROLLER | 39.00 | 1.00 | $116,569 | $0 | $13,472 | Yes (X) | ||
| CHRISTOPHER HESS | ||||||||
| DIR OF RES SERV | 39.00 | 1.00 | $110,787 | $0 | $13,177 | Yes (X) | ||
| AUBRA LEVINE | ||||||||
| ASSOC DIR HSG DEV | 39.00 | 1.00 | $100,022 | $0 | $24,337 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $970,822 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $161,434 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OLIVER & COMPANY | |||||
| 1300 SOUTH 51ST STREET | RICHMOND | CA | 94804 | GENERAL CONTRACTOR | $381,795 |
| HKIT ARCHITECTS | |||||
| 538 NINTH STREET SUITE 240 | OAKLAND | CA | 94607 | ARCHITECTURE | $231,894 |
| STEVEN H OLIVER | |||||
| 1300 SOUTH 51ST STREET | RICHMOND | CA | 94804 | LANDLORD | $148,764 |
| TOOLWORKS INC | |||||
| 25 KEARNY STREET STE 400 | SAN FRANCISCO | CA | 94108 | RES SVCS CONTRACTOR | $147,933 |
| CLARE COMPUTER SOLUTION INC | |||||
| 2400 CAMINO RAMON STE 195 | SAN RAMON | CA | 94583 | IT CONTRACTOR | $111,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $143,146 | FundraisingAmt |
| Related Organizations | $1,125,640 | RelatedOrganizationsAmt |
| Government Grants | $636,968 | GovernmentGrantsAmt |
| All Other Contributions | $180,151 | AllOtherContributionsAmt |
| Total Contributions | $2,085,905 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARTNERSHIP MGT FEES | 531110 | $604,386 | $604,386 |
| PS DEVELOPER FEE | 531110 | $1,710,515 | $1,710,515 |
| PTNRSHP ALLOCABLE RENTS | 531110 | $122,307 | $122,307 |
| SERVICE FEES | 531110 | $923,363 | $923,363 |
| TENANT RENTAL INCOME | 531110 | $942,288 | $942,288 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,017 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,347,876 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,341 | TotalRevenueColumnAmt |
| Exclusion | $2,341 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $308,019 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $488,956 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$180,937 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$180,937 | TotalRevenueColumnAmt |
| Exclusion | -$180,937 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $143,146 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,348 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,648 | TotalRevenueColumnAmt |
| Exclusion | -$10,648 | ExclusionAmt |
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 | $6,244,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,347,876 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$189,244 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,273 | TotalAmt |
| Program Services | $1,141,273 | 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 | $212,257 | TotalAmt |
| Program Services | $132,662 | ProgramServicesAmt |
| Management And General | $39,797 | ManagementAndGeneralAmt |
| Fundraising | $39,798 | FundraisingAmt |
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 | $2,185,122 | TotalAmt |
| Program Services | $1,811,892 | ProgramServicesAmt |
| Management And General | $358,279 | ManagementAndGeneralAmt |
| Fundraising | $14,951 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,713 | TotalAmt |
| Program Services | $44,171 | ProgramServicesAmt |
| Management And General | $10,146 | ManagementAndGeneralAmt |
| Fundraising | $1,396 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,628 | TotalAmt |
| Program Services | $328,836 | ProgramServicesAmt |
| Management And General | $50,804 | ManagementAndGeneralAmt |
| Fundraising | $6,988 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,302 | TotalAmt |
| Program Services | $167,966 | ProgramServicesAmt |
| Management And General | $31,943 | ManagementAndGeneralAmt |
| Fundraising | $4,393 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,418 | TotalAmt |
| Program Services | $80,418 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,169 | TotalAmt |
| Program Services | $33,354 | ProgramServicesAmt |
| Management And General | $6,870 | ManagementAndGeneralAmt |
| Fundraising | $945 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,186 | TotalAmt |
| Program Services | $37,758 | ProgramServicesAmt |
| Management And General | $6,530 | ManagementAndGeneralAmt |
| Fundraising | $898 | FundraisingAmt |
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 | $269,045 | TotalAmt |
| Program Services | $219,794 | ProgramServicesAmt |
| Management And General | $43,297 | ManagementAndGeneralAmt |
| Fundraising | $5,954 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,313 | TotalAmt |
| Program Services | $95,001 | ProgramServicesAmt |
| Management And General | $18,736 | ManagementAndGeneralAmt |
| Fundraising | $2,576 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,332 | TotalAmt |
| Program Services | $48,554 | ProgramServicesAmt |
| Management And General | $14,750 | ManagementAndGeneralAmt |
| Fundraising | $2,028 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $90,632 | TotalAmt |
| Program Services | $70,128 | ProgramServicesAmt |
| Management And General | $18,024 | ManagementAndGeneralAmt |
| Fundraising | $2,480 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,292 | TotalAmt |
| Program Services | $395,292 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,122 | TotalAmt |
| Program Services | $304,185 | ProgramServicesAmt |
| Management And General | $21,043 | ManagementAndGeneralAmt |
| Fundraising | $2,894 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,365 | TotalAmt |
| Program Services | $41,314 | ProgramServicesAmt |
| Management And General | $924 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE AND REPAIRS | $379,777 | $374,674 | $4,485 | $618 |
| PTNRSHP ALLOCABLE SHARE EXP | $161,886 | $161,886 | ||
| BAD DEBTS - ALLOWANCE | $158,058 | $158,058 | ||
| UTILITIES | $111,430 | $108,959 | $2,172 | $299 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,807 | TotalAmt |
| Program Services | $224,411 | ProgramServicesAmt |
| Management And General | $11,673 | ManagementAndGeneralAmt |
| Fundraising | $6,723 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,713,127 | TotalAmt |
| Program Services | $5,980,586 | ProgramServicesAmt |
| Management And General | $639,473 | ManagementAndGeneralAmt |
| Fundraising | $93,068 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,585,916 | BOYAmt |
| EOY | $2,400,256 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,897,413 | BOYAmt |
| EOY | $1,605,370 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,069 | BOYAmt |
| EOY | $157,049 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,129 | BOYAmt |
| EOY | $88,519 | 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 | $3,341,465 | BOYAmt |
| EOY | $3,684,858 | 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 | $45,102 | BOYAmt |
| EOY | $161,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,012,564 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,314,568 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,836,991 | BOYAmt |
| EOY | $6,697,996 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
| EOY | $52,699 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,027,756 | BOYAmt |
| EOY | $13,210,888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,010,341 | BOYAmt |
| EOY | $28,059,562 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,647 | BOYAmt |
| EOY | $700,357 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,861 | BOYAmt |
| EOY | $648,047 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,532,921 | BOYAmt |
| EOY | $13,462,561 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092,824 | BOYAmt |
| EOY | $3,219,099 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,512,253 | BOYAmt |
| EOY | $18,030,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,498,088 | BOYAmt |
| EOY | $10,029,498 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,498,088 | BOYAmt |
| EOY | $10,029,498 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,010,341 | BOYAmt |
| EOY | $28,059,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$468,590 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,257,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,610,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,722,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,130,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,085,905 | CurrentTaxYearAmt |
| Total | $11,806,173 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,257,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,610,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,722,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,130,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,085,905 | CurrentTaxYearAmt |
| Total | $11,806,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,806,173 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,360 | CurrentTaxYearAmt |
| Total | $1,650,533 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,456,706 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,206,158 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $1,896,770 | OtherCostOrOtherBasisAmt |
| Book Value | $1,896,770 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,222,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,611,867 | DepreciationAmt |
| Book Value | $4,610,659 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $893,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $702,701 | DepreciationAmt |
| Book Value | $190,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,697,996 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $44,071 |
| DEVELOPER FEE RECEIVABLE | $4,606,934 |
| DEVELOPMENT COSTS RECEIVABLE | $134,616 |
| DEVELOPMENT IN PROCESS | $6,995,771 |
| INVESTMENT IN PARTNERSHIPS | -$463,664 |
| PARTNERSHIP FEES RECEIVABLE | $1,483,993 |
| PROPERTY MGMT FEE & COST RECEIVABLE | $409,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,210,888 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST | $3,090,557 |
| SECURITY DEPOSITS | $128,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,219,099 | 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 | 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 Corporation 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 June 30, 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLDNG FOUNDATNS FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $146,846 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $143,146 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,700 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,960 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,546 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,392 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $146,846 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $143,146 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,700 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,960 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,546 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,392 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,348 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,648 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| SAHA PROPERTY MGMT INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 943031375 | 501(C)(3) | $772,803 | $0 | GNRL SUPPORT: LOW INC HSG MGMT | ||
| SATELLITE AHA DEVELOPMENT INC | ||||||||||
| 1835 Alcatraz Avenue | BERKELEY | CA | 94703 | 943248729 | 501(C)(3) | $336,272 | $10,551 | GNRL SUPPORT: DEV LOW INC HSG | PURCHASE PRICE | ARTWORK |
| SATELLITE SR HOMES II INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 942598866 | 501(C)(3) | $13,900 | $0 | DIGITAL LITERACY PROGRAMS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | SATELLITE AFFORDABLE HOUSING ASSOCIATES (SAHA) SHARES A COMMON BOARD OF DIRECTORS WITH ALL THREE RECEIPIENT 501(C)(3) ORGANIZATIONS. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO THOSE ENTITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| JEFF HODOS | ||||
| CFO | $158,317 | $4,826 | $14,541 | $177,684 |
| MIRIAM BENAVIDES | ||||
| DIR. OF HR | $129,004 | $4,100 | $23,129 | $156,233 |
| SUSAN FRIEDLAND | ||||
| Executive Dir. | $193,941 | $1,846 | $16,470 | $212,257 |
| THOMAS EARLEY | ||||
| COO | $162,182 | $5,179 | $40,357 | $207,718 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. IT IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUALLY A CONFLICT OF INTERST DISCLOSURE FORM IS DISTRIBUTED TO AND COMPLETED BY EACH MEMBER AND KEPT ON FILE. IF A MEMBER HAD A CONFLICT OF INTEREST, THE BOARD MEMBER WOULD NEED TO RECUSE HIMSELF FROM ANY DECISIONS REGARDING A CONFLICT AREA. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | AN ANNUAL COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR IS PERFORMED BY THE BOARD OF DIRECTORS AND THE BOARD DETERMINES THE SALARY. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 2307 CHESTNUT LLC | 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) |
|---|---|---|
| EIN | 943186770 | EIN |
| Primary Activities | LOW-INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | -$35,547 | TotalIncomeAmt |
| End Of Year Assets | $296,311 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAHA | BusinessNameLine1Txt |
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 SENIOR HOMES-NEWARK GARDENS II | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 943168802 | LOW INCOME HOUSING | CA | 501(C)(3) | 7 | Satellite Senior Homes Inc | Yes (true) |
| SATELLITE SENIOR HOMES INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 946130795 | LOW INCOME HOUSING | CA | 501(C)(3) | 7 | SAHA PROPERTY MANAGEMENT INC | Yes (true) |
| SATELLITE SENIOR HOMES III INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 942835291 | LOW INCOME HOUSING | CA | 501(C)(3) | 7 | SAHA PROPERTY MANAGEMENT INC | Yes (true) |
| SATELLITE SENIOR HOMES II INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 942598866 | LOW INCOME HOUSING | CA | 501(C)(3) | 7 | SAHA PROPERTY MANAGEMENT INC | Yes (true) |
| CASA MONTEGO II INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 200601087 | LOW INCOME HOUSING | CA | 501(C)(3) | 7 | SAHA PROPERTY MANAGEMENT INC | Yes (true) |
| SATELLITE SENIOR HOMES-WALNUT CREEK INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 942914787 | LOW INCOME HOUSING | CA | 501(C)(3) | 7 | Satellite Senior Homes Inc | Yes (true) |
| SATELLITE COMMUNITIES INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 273492839 | LOW INCOME HOUSING | CA | 501(C)(3) | 11A | SAHA PROPERTY MANAGEMENT INC | Yes (true) |
| ST ANDREWS MANOR INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 452839741 | LOW INCOME HOUSING | CA | 501(C)(3) | 7 | SAHA PROPERTY MANAGEMENT INC | Yes (true) |
| ST PATRICKS TERRACE INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 453514185 | LOW INCOME HOUSING | CA | 501(C)(3) | 7 | SAHA PROPERTY MANAGEMENT INC | Yes (true) |
| HOOKSTON SENIOR HOMES INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 943312528 | LOW INCOME HOUSING | CA | 501(C)(3) | 11A | SATELLITE AFFORDABLE HOUSING ASSOCIATES | Yes (true) |
| ADELINE LOFTS INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 943372775 | LOW INCOME HOUSING | CA | 501(C)(3) | 9 | SATELLITE AFFORDABLE HOUSING ASSOCIATES | Yes (true) |
| SAHA PROPERTY MANAGEMENT INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 943031375 | LOW INCOME HOUSING MGMT | CA | 501(C)(3) | 7 | SATELLITE AFFORDABLE HOUSING ASSOCIATES | Yes (true) |
| SATELLITE AHA DEVELOPMENT INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 943248729 | LOW INCOME HOUSING | CA | 501(C)(3) | 11A | SATELLITE AFFORDABLE HOUSING ASSOCIATES | Yes (true) |
| OCTAVIA COURT INC | ||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 611513955 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | SAHA PROPERTY MANAGEMENT INC | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 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 EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALAVERAS HOUSING PARTNERS | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 510445359 | low income housing | CA | SAHA | RELATED | $135,681 | false | Yes (true) | 0.00100 | |
| EASTSIDE ARTS & HOUSNG LLC | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 203036931 | low income housing | CA | SAHA | RELATED | $898,566 | false | Yes (true) | 0.60000 | -$57,731 |
| OAK STREET HOUSING LP | |||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 943402826 | low income housing | CA | SAHA | RELATED | $568,850 | false | Yes (true) | 0.02508 | $24,170 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SATELLITE 1ST COMMUNITIES LLC | ||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 453935749 | LOW INC HSG | CA | SAT AHA DEV INC | C CORP | -$109 | $19,395 | 0.79000 | Yes (true) |
| SATELLITE KELSEY VILLAGE INC | ||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 800256227 | inactive | CA | SAHA PM | C CORP | 1.00000 | Yes (true) | ||
| SATELLITE BETH ASHER INC | ||||||||||||
| 1835 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 450980095 | INACTIVE | CA | SAHA PM | C CORP | 1.00000 | Yes (true) | ||
| 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 | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | 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 | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SATELLITE SENIOR HOMES INC | ||
| c | $1,099,487 | CASH REC'D |
| SAHA PROPERTY MANAGEMENT INC | ||
| b | $772,803 | CASH PAID |
| SATELLITE AHA DEVELOPMENT INC | ||
| b | $346,823 | CASH PAID |
| EASTSIDE ARTS & HOUSNG LLC | ||
| d | $100,000 | CASH ADVANCED |
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