2024-11-15T11:32:15-08:00 2024-06-30 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2023-07-01 942778780 West Oakland Health Facilities Development Corporation WEST 5106470700 1835 Alcatraz Avenue Berkeley CA 94703 ROBERT PHILLIPS CEO 2024-11-14 true true Brieanne E Fairley P01886211 9253762195 2023 2024-10-15 13:58:12Z CAROL BURTON 1835 Alcatraz Avenue Berkeley CA 94703 315643 false X N/A X 1981 CA TO PROVIDE LOW-COST HOUSING FOR THE ELDERLY AND MENTALLY DISTURBED PEOPLE IN THE OAKLAND COMMUNITY 9 9 0 0 170317 211494 60765 71812 14132 32337 0 245214 315643 0 0 25875 28032 0 0 168262 149468 194137 177500 51077 138143 900151 1018652 34044 14402 866107 1004250 TO PROVIDE LOW-COST HOUSING FOR THE ELDERLY AND MENTALLY DISTURBED PEOPLE IN THE OAKLAND COMMUNITY false false 155213 71812 THE CORPORATION WAS ORGANIZED TO PROVIDE RENTAL HOUSING FOR THE CHRONICALLY MENTALLY ILL. IT OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT CONSISTING OF A TOTAL OF 10 RENTAL UNITS IN OAKLAND, CALIFORNIA. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 155213 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 6 0 true 0 false false false false false false false 0 false false false false false false false X 9 9 false true false false false true false true false false false true true true true true true true true false CA X SAHA PROPERTY MANAGEMENT 5106470700 1835 ALCATRAZ AVENUE BERKELEY CA 94703 ROBERT PHILLIPS CEO 1.00 40.00 X 0 315977 2481 CAROL BURTON President/Treas 1.00 1.00 X X 0 0 0 LOYD WARE Vice President 1.00 1.00 X X 0 0 0 JUSTUS SAMUELS Secretary 1.00 1.00 X X 0 0 0 AMANDA VASQUEZ Director 1.00 1.00 X 0 0 0 KATHLEEN HARRIS Director 1.00 1.00 X 0 0 0 ARNOLD CHANDLER Director 1.00 1.00 X 0 0 0 MACHEO PAYNE Director 1.00 1.00 X 0 0 0 GREGORY HODGE Director 1.00 1.00 X 0 0 0 TAMMY SUMMERS Director 1.00 1.00 X 0 0 0 315977 2481 0 false true false 0 211494 211494 LAUNDRY INCOME 531110 781 781 TENANT RENTS 531110 71031 71031 71812 32337 32337 0 0 0 0 0 0 0 0 315643 71812 32337 0 0 0 0 0 0 22827 22827 700 700 2618 2618 1887 1887 12001 12001 5191 5191 7310 7310 0 0 0 2942 2942 0 9455 9455 1810 1810 0 88534 88534 5 5 0 34 34 0 0 13566 13566 0 BAD DEBTS 3578 3578 TENANT SERVICE EXPENSES 3000 3000 MISCELLANEOUS EXPENSES 1390 1390 WORKERS COMPENSATION 652 652 0 177500 155213 22287 0 545 67919 282669 707570 0 4409 827 0 0 0 0 567 315 1140243 901039 252770 239204 356000 0 0 0 0 3191 2817 900151 1018652 22169 8088 140 4951 6924 6174 34044 14402 X 866107 1004250 866107 1004250 900151 1018652 138143 X true X false true false X 182426 166653 177437 170317 211494 908327 0 0 182426 166653 177437 170317 211494 908327 0 908327 9034 1801 264 14132 32337 57568 0 0 965895 253581 0.94040 0.96130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 1023470 821742 201728 81773 79297 2476 239204 PAYABLE TO AFFILIATE 2250 TENANT SECURITY DEPOSITS 3924 6174 X Part X : FIN48 Footnote 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 TAX RETURNS FOR THE YEAR ENDING JUNE 30, 2023, 2022, 2021,AND 2020 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. false false false false false false false false false ROBERT PHILLIPS CEO 315977 2481 318458 Form 990, Part VI, Section A, Line 3 THE PROPERTY IS MANAGED BY SATELLITE AFFORDABLE HOUSING ASSOCIATES PROPERTY MANAGEMENT (SAHA PM), AN UNRELATED 501(C)(3) NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH 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, Section A, Line 8b THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD MEMBERS FOR THEIR REVIEW AND AN OFFICER'S SIGNATURE. Form 990, Part VI, Section B, Line 15a THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANYONE.ONE OF THE CORPORATION'S OFFICERS IS A COMPENSATED EMPLOYEE OF THE WEST OAKLAND HEALTH COUNCIL, A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARY FROM THE WEST OAKLAND HEALTH COUNCIL IS BASED ON SALARY SURVEYS FOR COMPARABLE ORGANIZATIONS WHICH ARE NOTED IN MONTHLY BOARD MEETING MINUTES. Form 990, Part VI, Section B, Line 15b THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANYONE.ONE OF THE CORPORATION'S OFFICERS IS A COMPENSATED EMPLOYEE OF THE WEST OAKLAND HEALTH COUNCIL, A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARY FROM THE WEST OAKLAND HEALTH COUNCIL IS BASED ON SALARY SURVEYS FOR COMPARABLE ORGANIZATIONS WHICH ARE NOTED IN MONTHLY BOARD MEETING MINUTES. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. WEST OAKLAND HEALTH COUNCIL 700 ADELINE STREET OAKLAND CA 94607 941667294 HEALTH SERVICES PROVIDER CA 501(C)(3) 7 N/A false false false false false false false false false false false false false true false false false false false false