SATELLITE SENIOR HOMES II INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SATELLITE SENIOR HOMES II INC (EIN 94-2598866)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-01-12
IRS object ID: 201640129349300639
Schema version: 2014v6.0
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-01-12T12:10:40-08:00	ReturnTs
Tax Period End	2015-09-30	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	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942598866	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Satellite Senior Homes II 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 Dir.	PersonTitleTxt
Signature	2016-01-12	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	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT SMITH	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)
Gross Receipts	$2,329,934	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	1979	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,716,604	PYContributionsGrantsAmt
CY Contributions Grants	$1,746,745	CYContributionsGrantsAmt
PY Program Service Revenue	$567,030	PYProgramServiceRevenueAmt
CY Program Service Revenue	$552,478	CYProgramServiceRevenueAmt
PY Investment Income	$1,136	PYInvestmentIncomeAmt
CY Investment Income	$711	CYInvestmentIncomeAmt
PY Other Revenue	$27,500	PYOtherRevenueAmt
CY Other Revenue	$30,000	CYOtherRevenueAmt
PY Total Revenue	$2,312,270	PYTotalRevenueAmt
CY Total Revenue	$2,329,934	CYTotalRevenueAmt
CY Grants And Similar Paid	$1,530	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$514,504	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$564,038	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,854,875	PYOtherExpensesAmt
CY Other Expenses	$1,975,470	CYOtherExpensesAmt
PY Total Expenses	$2,369,379	PYTotalExpensesAmt
CY Total Expenses	$2,541,038	CYTotalExpensesAmt
PY Revenues Less Expenses	-$57,109	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$211,104	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,128,496	TotalAssetsBOYAmt
Total Assets EOY	$7,806,829	TotalAssetsEOYAmt
Total Liabilities BOY	$9,252,957	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,142,394	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$1,124,461	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$1,335,565	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,525,378	ExpenseAmt
Grant	$1,530	GrantAmt
Revenue	$552,478	RevenueAmt
Desc	THE CORPORATION WAS ORGANIZED TO PROVIDE RENTAL HOUSING FOR LOW INCOME ELDERLY PERSONS. IT OWNS AND OPERATES AFFORDABLE HOUSING PROJECTS CONSISTING OF A TOTAL OF 150 RENTAL UNITS FOR LOW INCOME SENIORS IN OAKLAND, CALIFORNIA. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND THEN UNDER SECTION 207 PURSUANT TO SECTION 223(f) OF THE NATIONAL HOUSING ACT.	Desc
Total Program Service Expenses	$2,525,378	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	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	false	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	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	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	11	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	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	SAHA PROPERTY MANAGEMENT	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 (17 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
RALPH HAYWARD
Vice Chairman	0.10	0.50	Yes (X)	Yes (X)	$0	$0	$0
SAGE B FOSTER
MEMBER	0.10	0.50	Yes (X)		$0	$0	$0
ANTHONY BARRON
Secretary	0.10	0.50	Yes (X)	Yes (X)	$0	$0	$0
SCOTT SMITH
Chairman	0.10	0.50	Yes (X)	Yes (X)	$0	$0	$0
RAULY BUTLER
MEMBER	0.10	0.50	Yes (X)		$0	$0	$0
DAVID GREENSFELDER
MEMBER	0.10	0.50	Yes (X)		$0	$0	$0
MIKE JACOB
MEMBER	0.10	0.50	Yes (X)		$0	$0	$0
KAREN JACOBS
MEMBER	0.10	0.50	Yes (X)		$0	$0	$0
TREVA REID
MEMBER	0.10	0.50	Yes (X)		$0	$0	$0
JOY MOORE
MEMBER	0.10	0.50	Yes (X)		$0	$0	$0
LIZ OGBU
MEMBER	0.10	0.50	Yes (X)		$0	$0	$0
SMITHA SESHADRI
MEMBER	0.10	0.50	Yes (X)		$0	$0	$0
JAMES REILLY
MEMBER	0.10	0.50	Yes (X)		$0	$0	$0
ALFRED REYNOLDS
MEMBER	0.10	0.50	Yes (X)		$0	$0	$0
RON RIDLEY
Treasurer	0.10	0.50	Yes (X)	Yes (X)	$0	$0	$0
FRANCINE WILLIAMS
MEMBER	0.10	0.50	Yes (X)		$0	$0	$0
SUSAN FRIEDLAND
Executive Dir.	0.10	40.00		Yes (X)	$0	$185,694	$17,494

Field	Value	IRS element (for citing)
Tot Reportable Comp Rltd Org	$185,694	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,494	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
Government Grants	$1,746,745	GovernmentGrantsAmt
Total Contributions	$1,746,745	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	531110	$9,937	$9,937
RENTAL REVENUE	531110	$542,541	$542,541

Field	Value	IRS element (for citing)
Total Program Service Revenue	$552,478	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$711	TotalRevenueColumnAmt
Exclusion	$711	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	$30,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$30,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,000	TotalRevenueColumnAmt
Exclusion	$30,000	ExclusionAmt

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	$2,329,934	TotalRevenueColumnAmt
Related Or Exempt Func Income	$552,478	RelatedOrExemptFuncIncomeAmt
Exclusion	$30,711	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,530	TotalAmt
Program Services	$1,530	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	$475,308	TotalAmt
Program Services	$463,682	ProgramServicesAmt
Management And General	$11,626	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,678	TotalAmt
Program Services	$9,678	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$60,884	TotalAmt
Program Services	$60,884	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,168	TotalAmt
Program Services	$18,168	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$128,474	TotalAmt
Program Services	$128,474	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,069	TotalAmt
Program Services	$2,069	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,591	TotalAmt
Program Services	$27,622	ProgramServicesAmt
Management And General	$969	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	$357	TotalAmt
Program Services	$357	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$377	TotalAmt
Program Services	$377	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,844	TotalAmt
Program Services	$33,779	ProgramServicesAmt
Management And General	$3,065	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,210	TotalAmt
Program Services	$7,210	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,235,845	TotalAmt
Program Services	$1,235,845	ProgramServicesAmt

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	$619	TotalAmt
Program Services	$619	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	$429,928	TotalAmt
Program Services	$429,928	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,368	TotalAmt
Program Services	$3,368	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MORTGAGE INSURANCE PREMIUM	$39,992	$39,992
MISCELLANEOUS	$27,879	$27,879
WORKERS COMPENSATION	$18,014	$18,014
TENANT SERVICE EXPENSES	$14,830	$14,830

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,073	TotalAmt
Program Services	$1,073	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,541,038	TotalAmt
Program Services	$2,525,378	ProgramServicesAmt
Management And General	$15,660	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$299,868	BOYAmt
EOY	$168,646	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,437,736	BOYAmt
EOY	$1,685,871	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,209	BOYAmt
EOY	$1,094	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)
EOY	$0	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	$8,081	BOYAmt
EOY	$7,544	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,168,178	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,377,384	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,215,627	BOYAmt
EOY	$5,790,794	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	$157,975	BOYAmt
EOY	$152,880	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,128,496	BOYAmt
EOY	$7,806,829	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$222,631	BOYAmt
EOY	$235,072	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$46	BOYAmt
EOY	$93	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,953,664	BOYAmt
EOY	$8,830,386	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,616	BOYAmt
EOY	$76,843	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,252,957	BOYAmt
EOY	$9,142,394	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$1,124,461	BOYAmt
EOY	-$1,335,565	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$1,124,461	BOYAmt
EOY	-$1,335,565	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,128,496	BOYAmt
EOY	$7,806,829	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$211,104	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$1,619,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,637,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$726,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,716,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,746,745	CurrentTaxYearAmt
Total	$7,445,943	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	$1,619,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,637,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$726,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,716,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,746,745	CurrentTaxYearAmt
Total	$7,445,943	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$7,445,943	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,636	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,711	CurrentTaxYearAmt
Total	$169,520	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	$7,615,463	TotalSupportAmt
Gross Receipts Rltd Activities	$2,753,791	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97770	PublicSupportCY170Pct
Public Support PY170	0.97480	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	$443,427	OtherCostOrOtherBasisAmt
Book Value	$443,427	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,981,279	OtherCostOrOtherBasisAmt
Depreciation	$7,747,514	DepreciationAmt
Book Value	$5,233,765	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$134,740	OtherCostOrOtherBasisAmt
Depreciation	$93,530	DepreciationAmt
Book Value	$41,210	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,042	OtherCostOrOtherBasisAmt
Depreciation	$55,042	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$553,690	OtherCostOrOtherBasisAmt
Depreciation	$481,298	DepreciationAmt
Book Value	$72,392	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,790,794	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RESIDUAL RCPTS AVAIL FOR RECAPTURE	$40,307
TENANT SECURITY DEPOSIT	$36,536

Field	Value	IRS element (for citing)
Total Liability	$76,843	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,329,934	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,329,934	RevenueSubtotalAmt
Total Revenue Per Form990	$2,329,934	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,541,038	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,541,038	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,541,038	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 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 SEPTEMBER 30, 2014, 2013, 2012 AND 2011 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 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 FRIEDLAND	PersonNm
Title	Executive Dir.	TitleTxt
Compensation Based On Rltd Orgs	$185,694	CompensationBasedOnRltdOrgsAmt
Deferred Comp Rltd Orgs	$1,076	DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs	$16,418	NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs	$203,188	TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company	THE PROJECT IS MANAGED BY SATELLITE AFFORDABLE HOUSING ASSOCIATES PROPERTY MANAGEMENT (SAHA PM), A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE POWER TO APPOINT DIRECTORS. SAHA PM IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC.
Form 990, Part VI, Line 11b: Form 990 Review Process	PRIOR TO FILING, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER OF SATELLITE AFFORDABLE HOUSING ASSOCIATES PROPERTY MANAGEMENT WHICH IS RELATED TO THE ORGANIZATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Annually a conflict of interest disclosure form is distributed to each Board Member to complete and sign. These are reviewed for any conflicts of interest and kept on file.
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 THE EXECUTIVE DIRECTOR OR ANY OFFICER.THE CORPORATION'S EXECUTIVE DIRECTOR IS A COMPENSATED EMPLOYEES OF SATELLITE AFFORDABLE HOUSING ASSOCIATES (SAHA), A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. THE EXECUTIVE DIRECTOR'S SALARY FROM SAHA IS SUBJECT TO ANNUAL REVIEW BY SAHA'S BOARD OF DIRECTORS AND THE BOARD DETERMINES THE SALARY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 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 INC
1835 ALCATRAZ AVENUE	BERKELEY	CA	94703	946130795	LOW INCOME HOUSING	CA	501(C)(3)	7	SAHA PROPERTY MANAGEMENT INC	false
SATELLITE SR HMES NEWARK GARDNS 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 MANAGEMENT INC	false
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	false
SATELLITE AFFORDABLE HOUSING ASSOCIATES
1835 ALCATRAZ AVENUE	BERKELEY	CA	94703	943186770	LOW INCOME HOUSING DEVELOPMENT	CA	501(C)(3)	7	NA	false
SATELLITE COMMUNITIES INC
1835 ALCATRAZ AVENUE	BERKELEY	CA	94703	273792839	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
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	943255301	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 AHA DEVELOPMENT INC
1835 ALCATRAZ AVENUE	BERKELEY	CA	94703	943248729	LOW INCOME HOUSING	CA	501(C)(3)	11A	SATELLITE AFFORDABLE HOUSING ASSOCIATES	false

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	Controlled OrganizationControlledOrganizationInd
SATELLITE FIRST COMMUNITIES LLC
1835 ALCATRAZ AVENUE	BERKELEY	CA	94703	453935749	LOW INC HSG	CA	NA	C CORP	false
SATELLITE KELSEY VILLAGE INC
1835 ALCATRAZ AVENUE	BERKELEY	CA	94703	800256227	INACTIVE	CA	NA	C CORP	false
Satellite Beth Asher Inc
1835 Alcatraz Avenue	Berkeley	CA	94703	450980095	INACTIVE	CA	NA	C Corp	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	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	false	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