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Employer Identification Number 94-2598866

Satellite Senior Homes II Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Satellite Senior Homes II Inc
Employer identification number (EIN):94-2598866
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE-INCOME ELDERLY PERSONS.
Number of Employees0
Year Formed1979

Organization Governance

Legal DomicileCA
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 589,314
Program Service Revenue from current yearUSD $ 651,059
Investment Income from prior yearUSD $ 652
Investment Income from current yearUSD $ 12,683
Other Revenue from prior yearUSD $ 7,500
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,996,133
Net assets / fund balances at end of fiscal yearUSD $ -1,738,588
Net assets / fund balances at beginning of fiscal yearUSD $ -1,853,330
Total liabilities at end of fiscal yearUSD $ 7,864,621
Total liabilities at beginning of fiscal yearUSD $ 7,990,358
Total assets at end of fiscal yearUSD $ 6,126,033
Total assets at beginning of fiscal yearUSD $ 6,137,028
Revenues less expenses for current yearUSD $ 114,742
Revenues less expenses for previous yearUSD $ 387,144
Total expenses for current yearUSD $ 2,881,391
Total expenses for previous yearUSD $ 2,681,488
Other expenses in current yearUSD $ 2,148,153
Other expenses in previous yearUSD $ 2,004,997
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 733,238
Employee salary and benefits paid in previous yearUSD $ 676,491
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,996,133
Total revenue in previous fiscal yearUSD $ 3,068,632
Contributions and grants from current yearUSD $ 2,332,391
Contributions and grants from previous yearUSD $ 2,471,166
Total of other revenueUSD $ 0
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 583,954
Program Service Revenue from current yearUSD $ 589,314
Investment Income from prior yearUSD $ 1,367
Investment Income from current yearUSD $ 652
Other Revenue from prior yearUSD $ 30,000
Other Revenue from current yearUSD $ 7,500
Gross receipts from all sourcesUSD $ 3,068,632
Net assets / fund balances at end of fiscal yearUSD $ -1,853,330
Net assets / fund balances at beginning of fiscal yearUSD $ -2,240,474
Total liabilities at end of fiscal yearUSD $ 7,990,358
Total liabilities at beginning of fiscal yearUSD $ 8,116,335
Total assets at end of fiscal yearUSD $ 6,137,028
Total assets at beginning of fiscal yearUSD $ 5,875,861
Revenues less expenses for current yearUSD $ 387,144
Revenues less expenses for previous yearUSD $ -290,932
Total expenses for current yearUSD $ 2,681,488
Total expenses for previous yearUSD $ 2,871,661
Other expenses in current yearUSD $ 2,004,997
Other expenses in previous yearUSD $ 2,123,985
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 676,491
Employee salary and benefits paid in previous yearUSD $ 747,676
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,068,632
Total revenue in previous fiscal yearUSD $ 2,580,729
Contributions and grants from current yearUSD $ 2,471,166
Contributions and grants from previous yearUSD $ 1,965,408
Total of other revenueUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 595,902
Program Service Revenue from current yearUSD $ 583,954
Investment Income from prior yearUSD $ 7,342
Investment Income from current yearUSD $ 1,367
Other Revenue from prior yearUSD $ 30,000
Other Revenue from current yearUSD $ 30,000
Gross receipts from all sourcesUSD $ 2,580,729
Net assets / fund balances at end of fiscal yearUSD $ -2,240,474
Net assets / fund balances at beginning of fiscal yearUSD $ -1,949,542
Total liabilities at end of fiscal yearUSD $ 8,116,335
Total liabilities at beginning of fiscal yearUSD $ 8,278,949
Total assets at end of fiscal yearUSD $ 5,875,861
Total assets at beginning of fiscal yearUSD $ 6,329,407
Revenues less expenses for current yearUSD $ -290,932
Revenues less expenses for previous yearUSD $ -206,306
Total expenses for current yearUSD $ 2,871,661
Total expenses for previous yearUSD $ 2,753,650
Other expenses in current yearUSD $ 2,123,985
Other expenses in previous yearUSD $ 1,990,695
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 747,676
Employee salary and benefits paid in previous yearUSD $ 762,955
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,580,729
Total revenue in previous fiscal yearUSD $ 2,547,344
Contributions and grants from current yearUSD $ 1,965,408
Contributions and grants from previous yearUSD $ 1,914,100
Total of other revenueUSD $ 0
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 594,239
Program Service Revenue from current yearUSD $ 595,902
Investment Income from prior yearUSD $ 8,971
Investment Income from current yearUSD $ 7,342
Other Revenue from prior yearUSD $ 30,000
Other Revenue from current yearUSD $ 30,000
Gross receipts from all sourcesUSD $ 2,547,344
Net assets / fund balances at end of fiscal yearUSD $ -1,949,542
Net assets / fund balances at beginning of fiscal yearUSD $ -1,743,236
Total liabilities at end of fiscal yearUSD $ 8,278,949
Total liabilities at beginning of fiscal yearUSD $ 8,458,207
Total assets at end of fiscal yearUSD $ 6,329,407
Total assets at beginning of fiscal yearUSD $ 6,714,971
Revenues less expenses for current yearUSD $ -206,306
Revenues less expenses for previous yearUSD $ 37,577
Total expenses for current yearUSD $ 2,753,650
Total expenses for previous yearUSD $ 2,499,203
Other expenses in current yearUSD $ 1,990,695
Other expenses in previous yearUSD $ 1,832,250
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 762,955
Employee salary and benefits paid in previous yearUSD $ 666,953
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,547,344
Total revenue in previous fiscal yearUSD $ 2,536,780
Contributions and grants from current yearUSD $ 1,914,100
Contributions and grants from previous yearUSD $ 1,903,570
Total of other revenueUSD $ 0
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 571,733
Program Service Revenue from current yearUSD $ 594,239
Investment Income from prior yearUSD $ 1,301
Investment Income from current yearUSD $ 8,971
Other Revenue from prior yearUSD $ 30,000
Other Revenue from current yearUSD $ 30,000
Gross receipts from all sourcesUSD $ 2,536,780
Net assets / fund balances at end of fiscal yearUSD $ -1,743,236
Net assets / fund balances at beginning of fiscal yearUSD $ -1,780,813
Total liabilities at end of fiscal yearUSD $ 8,458,207
Total liabilities at beginning of fiscal yearUSD $ 8,640,162
Total assets at end of fiscal yearUSD $ 6,714,971
Total assets at beginning of fiscal yearUSD $ 6,859,349
Revenues less expenses for current yearUSD $ 37,577
Revenues less expenses for previous yearUSD $ -80,217
Total expenses for current yearUSD $ 2,499,203
Total expenses for previous yearUSD $ 2,577,579
Other expenses in current yearUSD $ 1,832,250
Other expenses in previous yearUSD $ 1,914,895
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 666,953
Employee salary and benefits paid in previous yearUSD $ 662,684
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,536,780
Total revenue in previous fiscal yearUSD $ 2,497,362
Contributions and grants from current yearUSD $ 1,903,570
Contributions and grants from previous yearUSD $ 1,894,328
Total of other revenueUSD $ 0
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 573,921
Program Service Revenue from current yearUSD $ 571,733
Investment Income from prior yearUSD $ 808
Investment Income from current yearUSD $ 1,301
Other Revenue from prior yearUSD $ 30,000
Other Revenue from current yearUSD $ 30,000
Gross receipts from all sourcesUSD $ 2,497,362
Net assets / fund balances at end of fiscal yearUSD $ -1,780,813
Net assets / fund balances at beginning of fiscal yearUSD $ -1,700,596
Total liabilities at end of fiscal yearUSD $ 8,640,162
Total liabilities at beginning of fiscal yearUSD $ 8,706,750
Total assets at end of fiscal yearUSD $ 6,859,349
Total assets at beginning of fiscal yearUSD $ 7,006,154
Revenues less expenses for current yearUSD $ -80,217
Revenues less expenses for previous yearUSD $ -87,848
Total expenses for current yearUSD $ 2,577,579
Total expenses for previous yearUSD $ 2,548,857
Other expenses in current yearUSD $ 1,914,895
Other expenses in previous yearUSD $ 1,978,867
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 662,684
Employee salary and benefits paid in previous yearUSD $ 569,990
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,497,362
Total revenue in previous fiscal yearUSD $ 2,461,009
Contributions and grants from current yearUSD $ 1,894,328
Contributions and grants from previous yearUSD $ 1,856,280
Total of other revenueUSD $ 0
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 576,023
Program Service Revenue from current yearUSD $ 573,921
Investment Income from prior yearUSD $ 653
Investment Income from current yearUSD $ 808
Other Revenue from prior yearUSD $ 30,000
Other Revenue from current yearUSD $ 30,000
Gross receipts from all sourcesUSD $ 2,461,009
Net assets / fund balances at end of fiscal yearUSD $ -1,700,596
Net assets / fund balances at beginning of fiscal yearUSD $ -1,612,748
Total liabilities at end of fiscal yearUSD $ 8,706,750
Total liabilities at beginning of fiscal yearUSD $ 9,053,798
Total assets at end of fiscal yearUSD $ 7,006,154
Total assets at beginning of fiscal yearUSD $ 7,441,050
Revenues less expenses for current yearUSD $ -87,848
Revenues less expenses for previous yearUSD $ -277,183
Total expenses for current yearUSD $ 2,548,857
Total expenses for previous yearUSD $ 2,686,164
Other expenses in current yearUSD $ 1,978,867
Other expenses in previous yearUSD $ 2,136,494
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 569,990
Employee salary and benefits paid in previous yearUSD $ 549,670
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,461,009
Total revenue in previous fiscal yearUSD $ 2,408,981
Contributions and grants from current yearUSD $ 1,856,280
Contributions and grants from previous yearUSD $ 1,802,305
Total of other revenueUSD $ 0
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 552,478
Program Service Revenue from current yearUSD $ 576,023
Investment Income from prior yearUSD $ 711
Investment Income from current yearUSD $ 653
Other Revenue from prior yearUSD $ 30,000
Other Revenue from current yearUSD $ 30,000
Gross receipts from all sourcesUSD $ 2,408,981
Net assets / fund balances at end of fiscal yearUSD $ -1,612,748
Net assets / fund balances at beginning of fiscal yearUSD $ -1,335,565
Total liabilities at end of fiscal yearUSD $ 9,053,798
Total liabilities at beginning of fiscal yearUSD $ 9,142,394
Total assets at end of fiscal yearUSD $ 7,441,050
Total assets at beginning of fiscal yearUSD $ 7,806,829
Revenues less expenses for current yearUSD $ -277,183
Revenues less expenses for previous yearUSD $ -211,104
Total expenses for current yearUSD $ 2,686,164
Total expenses for previous yearUSD $ 2,541,038
Other expenses in current yearUSD $ 2,136,494
Other expenses in previous yearUSD $ 1,975,470
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 549,670
Employee salary and benefits paid in previous yearUSD $ 564,038
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,530
Total revenue in current fiscal yearUSD $ 2,408,981
Total revenue in previous fiscal yearUSD $ 2,329,934
Contributions and grants from current yearUSD $ 1,802,305
Contributions and grants from previous yearUSD $ 1,746,745
Total of other revenueUSD $ 0
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 567,030
Program Service Revenue from current yearUSD $ 552,478
Investment Income from prior yearUSD $ 1,136
Investment Income from current yearUSD $ 711
Other Revenue from prior yearUSD $ 27,500
Other Revenue from current yearUSD $ 30,000
Gross receipts from all sourcesUSD $ 2,329,934
Net assets / fund balances at end of fiscal yearUSD $ -1,335,565
Net assets / fund balances at beginning of fiscal yearUSD $ -1,124,461
Total liabilities at end of fiscal yearUSD $ 9,142,394
Total liabilities at beginning of fiscal yearUSD $ 9,252,957
Total assets at end of fiscal yearUSD $ 7,806,829
Total assets at beginning of fiscal yearUSD $ 8,128,496
Revenues less expenses for current yearUSD $ -211,104
Revenues less expenses for previous yearUSD $ -57,109
Total expenses for current yearUSD $ 2,541,038
Total expenses for previous yearUSD $ 2,369,379
Other expenses in current yearUSD $ 1,975,470
Other expenses in previous yearUSD $ 1,854,875
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 564,038
Employee salary and benefits paid in previous yearUSD $ 514,504
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,530
Total revenue in current fiscal yearUSD $ 2,329,934
Total revenue in previous fiscal yearUSD $ 2,312,270
Contributions and grants from current yearUSD $ 1,746,745
Contributions and grants from previous yearUSD $ 1,716,604
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942598866

USA Mailing Address
1835 Alcatraz Avenue
Berkeley
CA
94703
Date first seen: 2008-08-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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