Logo for "Satellite Affordable Housing Associates Property Management"

Satellite Affordable Housing Associates Property Management

Satellite Affordable Housing Associates Property Management

Berkeley, CA, US
501(c)(3)
EIN
94-3031375
Logo for "Satellite Affordable Housing Associates Property Management"

Satellite Affordable Housing Associates Property Management

Berkeley, CA, US
501(c)(3)
EIN
94-3031375

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$2,271,633

Cash & Equivalents
93%
Investments
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,502,963

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,772,254
$2,113,971
+19%
Receivables (Non-Related)
$1,223,242
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,899
$0
-100%
Investments
$161,170
$157,662
-2%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$3,160,565
$2,271,633
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$193,366
$1,502,963
+677%
Grants Payable
-
-
-
Deferred Revenue
$40,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$233,366
$1,502,963
+544%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,927,199
$768,670
-74%
Net assets
2023
2024
Change
Net assets
+$2,927,199
+$768,670
-74%
Balance Sheet
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