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Employer Identification Number 94-2914787

Satellite Senior Homes-Walnut Creek 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-Walnut Creek Inc
Employer identification number (EIN):94-2914787
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

Organization Overview

Mission StatementTO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW AND MODERATE INCOME ELDERLY PERSONS
Number of Employees0
Year Formed1983

Organization Governance

Legal DomicileCA
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 166,859
Program Service Revenue from current yearUSD $ 154,562
Investment Income from current yearUSD $ 5,029
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 595,040
Net assets / fund balances at end of fiscal yearUSD $ 0
Total liabilities at end of fiscal yearUSD $ 4,617,190
Total liabilities at beginning of fiscal yearUSD $ 4,904,035
Total assets at end of fiscal yearUSD $ 4,617,190
Total assets at beginning of fiscal yearUSD $ 4,904,035
Revenues less expenses for current yearUSD $ 0
Total expenses for current yearUSD $ 595,040
Total expenses for previous yearUSD $ 491,517
Other expenses in current yearUSD $ 464,083
Other expenses in previous yearUSD $ 386,067
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 130,957
Employee salary and benefits paid in previous yearUSD $ 105,450
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 $ 595,040
Total revenue in previous fiscal yearUSD $ 491,517
Contributions and grants from current yearUSD $ 435,449
Contributions and grants from previous yearUSD $ 324,658
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,539
Program Service Revenue from current yearUSD $ 166,859
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 491,517
Net assets / fund balances at end of fiscal yearUSD $ 0
Total liabilities at end of fiscal yearUSD $ 4,904,035
Total liabilities at beginning of fiscal yearUSD $ 418,999
Total assets at end of fiscal yearUSD $ 4,904,035
Total assets at beginning of fiscal yearUSD $ 418,999
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ -4,093
Total expenses for current yearUSD $ 491,517
Total expenses for previous yearUSD $ 116,644
Other expenses in current yearUSD $ 386,067
Other expenses in previous yearUSD $ 82,986
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 105,450
Employee salary and benefits paid in previous yearUSD $ 33,658
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 $ 491,517
Total revenue in previous fiscal yearUSD $ 112,551
Contributions and grants from current yearUSD $ 324,658
Contributions and grants from previous yearUSD $ 81,012
Total of other revenueUSD $ 0
2021-09-30
Gross receipts from all sourcesUSD $ 65,561
Net assets / fund balances at end of fiscal yearUSD $ 4,093
Contributions, Grants, Gifts etc from current yearUSD $ 57,350
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 65,561
Employees salaries and other compensation and benefitsUSD $ 11,131
Fees and other payments to independent contractorsUSD $ 28,401
Total of all other expensesUSD $ 3,674
Total of all expensesUSD $ 61,468
Net assets or fund balances at end of yearUSD $ 4,093
Rent, utilities and maintenance costsUSD $ 18,262
2020-09-30
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 0
2019-09-30
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 0
2018-09-30
Gross receipts from all sourcesUSD $ 130,741
Net assets / fund balances at beginning of fiscal yearUSD $ 6,076,284
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 130,741
Grants and similar amounts paidUSD $ 6,207,025
Total of all expensesUSD $ 6,207,025
Net assets or fund balances at end of yearUSD $ -6,076,284
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 221,875
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 14,048,519
Investment Income from current yearUSD $ 183,774
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 207,988
Net assets / fund balances at end of fiscal yearUSD $ 6,076,284
Net assets / fund balances at beginning of fiscal yearUSD $ 5,880,246
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 24,391
Total assets at end of fiscal yearUSD $ 6,076,284
Total assets at beginning of fiscal yearUSD $ 5,904,637
Revenues less expenses for current yearUSD $ 196,038
Revenues less expenses for previous yearUSD $ 7,055,500
Total expenses for current yearUSD $ 11,950
Total expenses for previous yearUSD $ 7,919,150
Other expenses in current yearUSD $ 11,950
Other expenses in previous yearUSD $ 726,553
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 187,864
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 $ 7,004,733
Total revenue in current fiscal yearUSD $ 207,988
Total revenue in previous fiscal yearUSD $ 14,974,650
Contributions and grants from current yearUSD $ 24,214
Contributions and grants from previous yearUSD $ 704,256
Total of other revenueUSD $ 0
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 247,019
Program Service Revenue from current yearUSD $ 216,569
Investment Income from prior yearUSD $ 286
Investment Income from current yearUSD $ 2,486
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 964,630
Net assets / fund balances at end of fiscal yearUSD $ -1,175,254
Net assets / fund balances at beginning of fiscal yearUSD $ -1,169,899
Total liabilities at end of fiscal yearUSD $ 3,300,500
Total liabilities at beginning of fiscal yearUSD $ 3,500,096
Total assets at end of fiscal yearUSD $ 2,125,246
Total assets at beginning of fiscal yearUSD $ 2,330,197
Revenues less expenses for current yearUSD $ -5,355
Revenues less expenses for previous yearUSD $ -80,695
Total expenses for current yearUSD $ 969,985
Total expenses for previous yearUSD $ 1,031,787
Other expenses in current yearUSD $ 746,345
Other expenses in previous yearUSD $ 796,705
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 223,640
Employee salary and benefits paid in previous yearUSD $ 235,082
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 $ 964,630
Total revenue in previous fiscal yearUSD $ 951,092
Contributions and grants from current yearUSD $ 745,575
Contributions and grants from previous yearUSD $ 703,787
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Satellite Senior Homes IV Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942914787

USA Mailing Address
1835 Alcatraz Avenue
Berkeley
CA
94703
Date first seen: 2008-08-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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