SATELLITE AFFORDABLE HOUSING ASSOCIATES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SATELLITE AFFORDABLE HOUSING ASSOCIATES (EIN 94-3186770)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202631349349310988
- Schema version
- 2024v5.5
- 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 | 2026-05-14T16:37:32-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582487348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aprio Advisory Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2185 N California Blvd Suite 350 | AddressLine1Txt |
| City | Walnut Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | CEO | PersonTitleTxt |
| Phone | 5106470700 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacy Cullen | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 9252102180 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susan Friedland | 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 | $27,809,753 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| 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 | Satellite Affordable Housing Associates (SAHA) provides quality affordable homes and services that empower people and strengthen neighborhoods. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 136 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,253,900 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,685,928 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,568,844 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,815,074 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,163,835 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,483,365 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,645 | PYOtherRevenueAmt |
| CY Other Revenue | $1,422,362 | CYOtherRevenueAmt |
| PY Total Revenue | $29,135,224 | PYTotalRevenueAmt |
| CY Total Revenue | $27,406,729 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,019,412 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $98,154 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,580,304 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,642,496 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,693 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,692,649 | PYOtherExpensesAmt |
| CY Other Expenses | $7,324,880 | CYOtherExpensesAmt |
| PY Total Expenses | $18,292,365 | PYTotalExpensesAmt |
| CY Total Expenses | $18,065,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,842,859 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,341,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $124,688,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $119,140,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,544,090 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,632,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $91,144,093 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,508,708 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Satellite Affordable Housing Associates (SAHA) provides quality affordable homes and services that empower people and strengthen neighborhoods. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,523,458 | ExpenseAmt |
| Grant | $98,154 | GrantAmt |
| Revenue | $3,841,364 | 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,511,660 | ExpenseAmt |
| Revenue | $3,659,219 | RevenueAmt |
| Desc | To manage and operate affordable housing projects for low and moderate income families, elderly and persons with disabilities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,089,777 | ExpenseAmt |
| Revenue | $3,314,491 | 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 | $13,124,895 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 136 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | Ronald Chan | 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 |
|---|---|---|---|---|---|---|---|---|
| Rauly Butler | ||||||||
| Chairperson | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Smitha Seshadri | ||||||||
| Vice- Chair | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Francine Williams | ||||||||
| Secretary (JUL-MAR) | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mike Jacob | ||||||||
| Secretary | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Scott Smith | ||||||||
| Treasurer | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Anthony Barron | ||||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg Chin | ||||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sage B Foster | ||||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Greenfelder | ||||||||
| 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 | ||
| James Reilly | ||||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ron Ridley | ||||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jacee Santos | ||||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Friedland | ||||||||
| CEO | 39.00 | 1.00 | Yes (X) | $409,457 | $0 | $25,263 | ||
| Jose Sanchez | ||||||||
| CFO | 39.00 | 1.00 | Yes (X) | $244,175 | $0 | $20,685 | ||
| Miriam Benavidesv | ||||||||
| Chief People Officer | 39.00 | 1.00 | Yes (X) | $331,908 | $0 | $21,033 | ||
| Thomas Earley | ||||||||
| COO & President of SAHA PM | 39.00 | 1.00 | Yes (X) | $359,762 | $38,615 | $28,955 | ||
| Eve Stewart | ||||||||
| SR VP or RED | 39.00 | 1.00 | $287,972 | $0 | $28,279 | Yes (X) | ||
| Cristi Ritschel | ||||||||
| VP of Resident Services | 39.00 | 1.00 | $201,695 | $0 | $19,084 | Yes (X) | ||
| Sara Abramowitz-Hill | ||||||||
| VP of Asset Mgmt | 39.00 | 1.00 | $205,884 | $0 | $18,950 | Yes (X) | ||
| Angela Cavanaugh | ||||||||
| VP of Property Management | 39.00 | 1.00 | $210,168 | $0 | $15,658 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,251,021 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $38,615 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $177,907 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Boos & Associates | |||||
| 5260 N Palm Ave Suite 120 | Fresno | CA | 93704 | Consulting | $273,161 |
| Oliver & Company | |||||
| 1445-A South 50th Street | Richmond | CA | 94804 | Construction/Contractors | $248,044 |
| Clare Computer Solution Inc | |||||
| 12657 Alcosta Blvd Suite 160 | San Ramon | CA | 94583 | Computer and IT Support | $242,535 |
| Cedar Lodge Inc | |||||
| 2920 International Blvd | Oakland | CA | 94602 | Resident Services Provider | $176,039 |
| Shelter Inc | |||||
| PO BOX 5368 | Concord | CA | 94524 | Resident Services Provider | $158,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $139,125 | FundraisingAmt |
| Related Organizations | $5,352,946 | RelatedOrganizationsAmt |
| Government Grants | $7,677,529 | GovernmentGrantsAmt |
| All Other Contributions | $516,328 | AllOtherContributionsAmt |
| Total Contributions | $13,685,928 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Development Fees | 531110 | $3,841,364 | $3,841,364 |
| Resident Service Fees | 531110 | $3,659,219 | $3,659,219 |
| Rental Property Revenue | 531110 | $1,820,921 | $1,820,921 |
| Partnership Management Fees | 531110 | $1,278,055 | $1,278,055 |
| MGMT Systems Specialist Fees | 531110 | $215,515 | $215,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,815,074 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,483,365 | TotalRevenueColumnAmt |
| Exclusion | $1,483,365 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $614,722 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $398,661 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $216,061 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,061 | TotalRevenueColumnAmt |
| Exclusion | $216,061 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $375 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $139,125 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,363 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,988 | TotalRevenueColumnAmt |
| Exclusion | -$3,988 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Other Income | 900099 | $1,010,663 | $1,010,663 |
| Partnership Income | 900099 | $199,626 | $199,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,210,289 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,406,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,815,074 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,905,727 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,154 | TotalAmt |
| Program Services | $85,154 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Program Services | $13,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,238 | TotalAmt |
| Program Services | $974,302 | ProgramServicesAmt |
| Management And General | $464,384 | ManagementAndGeneralAmt |
| Fundraising | $2,552 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,970,151 | TotalAmt |
| Program Services | $4,672,969 | ProgramServicesAmt |
| Management And General | $2,284,625 | ManagementAndGeneralAmt |
| Fundraising | $12,557 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,973 | TotalAmt |
| Program Services | $163,849 | ProgramServicesAmt |
| Management And General | $69,741 | ManagementAndGeneralAmt |
| Fundraising | $383 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,889 | TotalAmt |
| Program Services | $825,565 | ProgramServicesAmt |
| Management And General | $351,393 | ManagementAndGeneralAmt |
| Fundraising | $1,931 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,245 | TotalAmt |
| Program Services | $569,110 | ProgramServicesAmt |
| Management And General | $247,773 | ManagementAndGeneralAmt |
| Fundraising | $1,362 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,273 | TotalAmt |
| Program Services | $33,795 | ProgramServicesAmt |
| Management And General | $10,439 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,624 | TotalAmt |
| Program Services | $66,389 | ProgramServicesAmt |
| Management And General | $28,129 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,991 | TotalAmt |
| Program Services | $894,204 | ProgramServicesAmt |
| Management And General | $266,554 | ManagementAndGeneralAmt |
| Fundraising | $233 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,257 | TotalAmt |
| Program Services | $194,525 | ProgramServicesAmt |
| Management And General | $127,254 | ManagementAndGeneralAmt |
| Fundraising | $478 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,545 | TotalAmt |
| Program Services | $262,623 | ProgramServicesAmt |
| Management And General | $473,972 | ManagementAndGeneralAmt |
| Fundraising | $950 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,952 | TotalAmt |
| Program Services | $209,387 | ProgramServicesAmt |
| Management And General | $150,998 | ManagementAndGeneralAmt |
| Fundraising | $567 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,694 | TotalAmt |
| Program Services | $273,694 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,548 | TotalAmt |
| Program Services | $404,706 | ProgramServicesAmt |
| Management And General | $185,147 | ManagementAndGeneralAmt |
| Fundraising | $695 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Community Infrastructur | $2,168,778 | $2,168,778 | ||
| Maintenance Expenses | $573,312 | $474,142 | $98,939 | $231 |
| Taxes and Insurance | $234,316 | $168,156 | $65,898 | $262 |
| Human Resources and Rec | $84,430 | $43,366 | $40,910 | $154 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,160 | TotalAmt |
| Program Services | $627,181 | ProgramServicesAmt |
| Management And General | $51,786 | ManagementAndGeneralAmt |
| Fundraising | $193 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,065,530 | TotalAmt |
| Program Services | $13,124,895 | ProgramServicesAmt |
| Management And General | $4,917,942 | ManagementAndGeneralAmt |
| Fundraising | $22,693 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835,350 | BOYAmt |
| EOY | $2,123,587 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,500,396 | BOYAmt |
| EOY | $9,714,047 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,857,041 | BOYAmt |
| EOY | $1,000,883 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,847 | BOYAmt |
| EOY | $22,609,974 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,158,668 | BOYAmt |
| EOY | $54,786,323 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,164 | BOYAmt |
| EOY | $1,323,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,311,786 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,071,446 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,609,591 | BOYAmt |
| EOY | $6,240,340 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,011,671 | BOYAmt |
| EOY | $15,369,302 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,197,455 | BOYAmt |
| EOY | $5,973,048 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,688,183 | BOYAmt |
| EOY | $119,140,953 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,288,525 | BOYAmt |
| EOY | $5,187,531 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,055 | BOYAmt |
| EOY | $2,123,238 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,276,916 | BOYAmt |
| EOY | $8,421,059 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705,594 | BOYAmt |
| EOY | $1,900,417 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,544,090 | BOYAmt |
| EOY | $17,632,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,144,093 | BOYAmt |
| EOY | $101,508,708 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,144,093 | BOYAmt |
| EOY | $101,508,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,688,183 | BOYAmt |
| EOY | $119,140,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,341,199 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,023,416 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $6,301,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,726,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,271,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,253,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,685,928 | CurrentTaxYearAmt |
| Total | $62,239,394 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,301,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,726,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,271,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,253,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,685,928 | CurrentTaxYearAmt |
| Total | $62,239,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $443,740 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,795,654 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,426,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,506,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,624,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,011,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,098,087 | CurrentTaxYearAmt |
| Total | $8,666,663 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,210,289 | CurrentTaxYearAmt |
| Total | $1,210,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,116,346 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $59,088,827 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86200 | 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 | $10,577,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,582,985 | DepreciationAmt |
| Book Value | $3,994,946 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,619,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,335,136 | DepreciationAmt |
| Book Value | $284,431 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,325 | DepreciationAmt |
| Book Value | $64,193 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,240,340 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right of Use Asset-Ground Lease | $1,386,682 |
| Development in Progress | $2,479,896 |
| Investments In Partnerships | $2,059,899 |
| Other Non-Current Assets | $46,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,973,048 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Security Deposits | $130,401 |
| Right of Use Liability-Ground Lease | $1,770,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,900,417 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | SAHA, SAHA PM, and other not-for-profit corporations have received tax exempt status under IRC Section 501(c)(3) and the California Franchise Tax Board under the Revenue and Taxation Code 23701(d). The income or loss from partnerships is reported by the partners on their income tax returns. No income tax provision has been included in the combined financial statements for the single member limited liability companies which are generally considered disregarded entities. The income and loss of the LLC's is included in the tax returns of their respective sole members. Only the annual California limited liability company minimum tax and the annual fee appear as expense in the combined financial statements. SAHA and affiliates believe that they have appropriate support for any tax positions taken and, as such, do not have any uncertain tax positions that are material to the financial statements. SAHA and affiliates' federal and state information and income tax returns for the years 2021 through 2024 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bldng Foundation | Event1Nm |
| Gross Receipts Event1 | $139,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $139,125 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $375 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,363 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $139,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $139,125 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $375 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,363 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,363 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,988 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Satellite AHA Development Inc | ||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 943248729 | 501(C)(3) | $42,825 | $0 | General Support: Low Income Housing |
| Harmon Gardens LP | ||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 264492977 | $32,499 | $0 | General Support: Low Income Housing | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $13,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Satellite Affordable Housing Associates (SAHA) shares common members of the board of directors with Satellite Senior Homes, Inc and Satellite AHA Development, Inc., the recipient 501(c)(3) organizations. Therefore, there is direct oversight of the grant funds contributed to those entities. Additionally, Satellite AHA Development, Inc., which shares common members of the board of directors with SAHA, serves as the general partner of 2891 Carmen, LP. Therefore, there is direct oversight of the grant funds contributed to that entity. Satellite Affordable Housing Associates (SAHA) provided scholarships to individuals for the purpose of offsetting the rising costs of education which can be a barrier to economic mobility. Scholarship grant recipients must be children and/or dependents of saha employees and attend college, community college or a vocation program. All scholarships must be used to pay tuition costs. The CEO of SAHA reviews and approves scholarship applications submitted. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Susan Friedland | ||||||||||||||
| CEO | $390,718 | $0 | $18,739 | $0 | $0 | $0 | $13,034 | $0 | $12,229 | $0 | $434,720 | $0 | $0 | $0 |
| Thomas Earley | ||||||||||||||
| COO & President of SAHA PM | $326,314 | $38,615 | $33,448 | $0 | $0 | $0 | $11,715 | $0 | $17,240 | $0 | $388,717 | $38,615 | $0 | $0 |
| Miriam Benavidesv | ||||||||||||||
| Chief People Officer | $303,868 | $0 | $28,040 | $0 | $0 | $0 | $8,704 | $0 | $12,329 | $0 | $352,941 | $0 | $0 | $0 |
| Eve Stewart | ||||||||||||||
| SR VP or RED | $281,972 | $0 | $6,000 | $0 | $0 | $0 | $11,039 | $0 | $17,240 | $0 | $316,251 | $0 | $0 | $0 |
| Jose Sanchez | ||||||||||||||
| CFO | $233,175 | $0 | $11,000 | $0 | $0 | $0 | $8,907 | $0 | $11,778 | $0 | $264,860 | $0 | $0 | $0 |
| Angela Cavanaugh | ||||||||||||||
| VP of Property Management | $204,168 | $0 | $6,000 | $0 | $0 | $0 | $7,947 | $0 | $7,711 | $0 | $225,826 | $0 | $0 | $0 |
| Sara Abramowitz-Hill | ||||||||||||||
| VP of Asset Mgmt | $199,884 | $0 | $6,000 | $0 | $0 | $0 | $1,851 | $0 | $17,099 | $0 | $224,834 | $0 | $0 | $0 |
| Cristi Ritschel | ||||||||||||||
| VP of Resident Services | $194,445 | $0 | $7,250 | $0 | $0 | $0 | $7,206 | $0 | $11,878 | $0 | $220,779 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 5 | An annual Incentive Compensation Plan (ICP) is in place for executive level staff of the organization which includes Susan Friedland, the Chief Executive Officer (CEO), Tom Earley, the Chief Operating Officer (COO) and president of property management, and Miriam Benavides, the Chief People Officer (CPO). At the end of the fiscal year, an evaluator reviews the outcomes of certain performance goals or metrics for the outgoing fiscal year and provides a one-time bonus, currently up to 10% of base salary of the executive level staff. These performance goals or metrics do include consideration of the revenues and net earnings of the organization and related organizations. The Chief Executive Officer of the organization is the evaluator who reviews and recommends the ICP bonuses for the COO and CPO. The executive committee of the board of directors of the organization evaluates, reviews and recommends the ICP bonus for the CEO which also needs to be ultimately approved by the entire board of directors. |
| Part I, Line 6 | An annual Incentive Compensation Plan (ICP) is in place for executive level staff of the organization which includes Susan Friedland, the Chief Executive Officer (CEO), Tom Earley, the Chief Operating Officer (COO) and president of property management, and Miriam Benavides, the Chief People Officer (CPO). At the end of the fiscal year, an evaluator reviews the outcomes of certain performance goals or metrics for the outgoing fiscal year and provides a one-time bonus, currently up to 10% of base salary of the executive level staff. These performance goals or metrics do include consideration of the revenues and net earnings of the organization and related organizations. The Chief Executive Officer of the organization is the evaluator who reviews and recommends the ICP bonuses for the COO and CPO. The executive committee of the board of directors of the organization evaluates, reviews and recommends the ICP bonus for the CEO which also needs to be ultimately approved by the entire board of directors. |
| Part I, Line 7 | Non-executive level staff bonuses are discretionary and may be awarded for an employee demonstrating exceptional performance, going above and beyond their usual duties, completing a challenging or difficult project, etc. Such bonuses may be recommended by a supervisor, director, VP or officer, and must be approved by the chief people officer and chief executive officer of the organization prior to being awarded. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The form 990 is reviewed and signed by the chief executive officer of the organization. |
| Form 990, Part VI, Section B, line 12c | A conflict of interest disclosure form is distributed to all board members. If a member has a conflict, they complete the form and file it with the organization. They would need to recuse themselves from any decision regarding a conflict area. |
| Form 990, Part VI, Section B, line 15a | An annual compensation review for the chief executive officer is performed by the board of directors and the board determines the salary. |
| Form 990, Part VI, Section C, line 19 | Available upon request. |
| Part XII, Line 2c | No change in process from prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2307 Chestnut LLC | |||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 943186770 | Low-Income Housing | CA | $69,020 | $253,469 | SAHA |
| Pinole Housing LLC | |||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 943186770 | 0.01% Genrl Ptnr in FEIN 88-2769417, See Part III | CA | $0 | $0 | SAHA |
| 1701 San Pablo LLC | |||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 943186770 | 0.0051% Genrl Ptnr in FEIN 93-2242174, See Part III | CA | $0 | $0 | SAHA |
| 501 Almaden LLC | |||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 943186770 | 1% Genrl Ptnr in FEIN 93-2325538, See Part III | CA | $0 | $0 | SAHA |
| Derby Housing LLC | |||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 943186770 | 1% Genrl Ptnr in FEIN 88-2754229, See Part III | CA | $0 | $0 | SAHA |
| Golf Club Housing LLC | |||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 943186770 | 1% Genrl Ptnr in FEIN 88-2790661, See Part III | CA | $0 | $0 | SAHA |
| Plaza Housing LLC | |||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 943186770 | 0.01% Genrl Ptnr in FEIN 88-2826386, See Part III | CA | $0 | $0 | SAHA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 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) | Line 7 Organization | Satellite Senior Homes Inc | Yes (1) |
| Satellite Senior Homes Inc | ||||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 946130795 | Low-Income Housing | CA | 501(C)(3) | Line 7 Organization | SAHA Property Management Inc | Yes (1) |
| Satellite Senior Homes III Inc | ||||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 942835291 | Low-Income Housing | CA | 501(C)(3) | Line 7 Organization | SAHA Property Management Inc | Yes (1) |
| Satellite Senior Homes II Inc | ||||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 942598866 | Low-Income Housing | CA | 501(C)(3) | Line 7 Organization | SAHA Property Management Inc | Yes (1) |
| Casa Montego II Inc | ||||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 200601087 | Low-Income Housing | CA | 501(C)(3) | Line 7 Organization | SAHA Property Management Inc | Yes (1) |
| Satellite Senior Homes IV Inc | ||||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 942914787 | Low-Income Housing | CA | 501(C)(3) | Line 7 Organization | Satellite Affordable Housing Associates | Yes (1) |
| Satellite Communities Inc | ||||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 273492839 | Low-Income Housing | CA | 501(C)(3) | 12A | Satellite Affordable Housing Associates | Yes (1) |
| Hookston Senior Homes Inc | ||||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 943312528 | Low-Income Housing | CA | 501(C)(3) | 12A | Satellite Affordable Housing Associates | Yes (1) |
| SAHA Property Management Inc | ||||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 943031375 | Low-Income Housing MGMT | CA | 501(C)(3) | 12A | Satellite Affordable Housing Associates | Yes (1) |
| Satellite AHA Development Inc | ||||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 943248729 | Low-Income Housing | CA | 501(C)(3) | 12A | Satellite Affordable Housing Associates | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Eastside Arts & Housing LLC | |||||||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 203036931 | Low-Income Housing | CA | SAHA | Related | -$5,700 | -$376,629 | 0 | Yes (1) | 0.20000 |
| Pinole HousingLP | |||||||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 882769417 | Low-Income Housing | CA | Pinole Housing LLC | Related | -$1 | $16,659,228 | 0 | Yes (1) | 0.00140 |
| 1701 San PabloLP | |||||||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 932242174 | Low-Income Housing | CA | 1701 San Pablo LLC | Related | $1,501,705 | 0 | Yes (1) | 0.00510 | |
| 501 AlmadenLP | |||||||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 932325538 | Low-Income Housing | CA | 501 Almaden LLC | Related | $673,256 | 0 | Yes (1) | 0.01000 | |
| Derby HousingLP | |||||||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 882754229 | Low-Income Housing | CA | Derby Housing LLC | Related | $13,246,969 | 0 | Yes (1) | 0.00010 | |
| Golf Club HousingLP | |||||||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 882790661 | Low-Income Housing | CA | Golf Club Housing LLC | Related | $2,807,994 | 0 | Yes (1) | 0.01000 | |
| Plaza HousingLP | |||||||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 882826386 | Low-Income Housing | CA | Plaza Housing LLC | Related | $2,669,521 | 0 | Yes (1) | 0.01000 | |
| PAC Avenue LLC | |||||||||||||
| 1835 Alcatraz Avenue | Berkeley | CA | 94703 | 874287125 | Low-Income Housing | CA | SAHA | Related | $1,118,803 | 0 | Yes (1) | 0.51000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Satellite First Communities 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 | 453935749 | EIN |
| Primary Activities | Low-Income Housing | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAT AHA DEV INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $108 | ShareOfTotalIncomeAmt |
| Ownership | 0.79000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAHA Property Management Inc | ||
| C | $2,574,130 | Cash Received |
| Satellite Senior Homes Inc | ||
| C | $2,197,180 | Cash Received |
| Satellite Senior Homes Inc- Newark Gardens II | ||
| D | $10,104 | Principal & Accrued Int |
| Satellite Senior Homes Inc- Newark Gardens II | ||
| A | $541 | CY Interest |
| Satellite Senior Homes IV Inc | ||
| L | $106,527 | PS & SVCS Agrmt |
| Hookston Senior Homes Inc | ||
| B | $300 | Cash paid |
| Hookston Senior Homes Inc | ||
| L | $3,394,052 | PS & SVCS Agrmt |
| Hookston Senior Homes Inc | ||
| D | $21,344,677 | Principal & Accrued Int |
| Hookston Senior Homes Inc | ||
| A | $14,356 | CY Interest |
| Satellite AHA Development Inc | ||
| B | $75,324 | Cash paid |
| Satellite AHA Development Inc | ||
| C | $581,636 | Cash Received |
| Satellite AHA Development Inc | ||
| L | $67,212 | PS & SVCS Agrmt |
| Satellite AHA Development Inc | ||
| D | $1,573,667 | Principal & Accrued Int |
| Satellite 1st Communities LLC | ||
| L | $585,118 | PS & SVCS Agrmt |
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