{"success":true,"data":{"_id":942687767,"filings":[{"Organization":{"value":null,"Person":["MEL MARTYNN","ETHLEEN COAXUM","MARY ELIEISAR","JANE STILLWATER","JOEL RUBENZAHL","SASHA HENNEMAN","STACY BELL","EVELYN COTTON","FRED DODSWORTH","KEITH YOKEM","HOREA SAID"],"Title":["PRESIDENT","TREASURER","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide cooperative housing for low and moderate income households.","year":2020,"name":"SAVO ISLAND COOPERATIVE HOMES INC DBA SAVO ISLAND","phone":5108414595,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MEL MARTYNN","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":12,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"2017 STUART STREET, BERKELEY, CA, 947032237, USA","city":"BERKELEY","state":"CA","country":"USA","zip_code":947032237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1255657,"Contributions":{"value":755769,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":755769,"Related organizations":0},"Program revenue":{"value":498669,"Total revenue":498669,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1160,"Investment income total":1160,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":59,"Other total":59,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1226949,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":136762,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":121536,"Pension plan contributions":0,"Other employee benefits":6811,"Payroll taxes":8415},"Other expenses":{"value":1090187,"Management services":46992,"Legal":87360,"Accounting":18810,"Lobbying services":0,"Investment management fees":0,"Other services":650,"Advertising":872,"Office expenses":20257,"Information technology":5072,"Royalties":0,"Occupancy":363760,"Travel":13253,"Conferences and meetings":684,"Interest":190633,"Payments to affiliates":0,"Depreciation and depletion":200381,"Insurance":100620,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":39475,"All other expenses":1368},"Functional Expenses":{"value":null,"Program Service Expenses":974536,"Management And General Expenses":252413,"Fundraising Expenses":0}},"Assets":{"value":6937091,"Non-interest bearing cash":378137,"Savings and temp cash investments":1171347,"Pledges and grants receivable":0,"Accounts receivable":34405,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41097,"Land, building, equipment":5310091,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2014},"Liabilities":{"value":6598336,"Sum of Total Liabilities":0,"Accounts payable, accrued":45553,"Grants payable":0,"Deferred, revenue":6491,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6452010,"Unsecured notes loans payable":0,"Other liabilities":94282},"Fund balance":{"value":338755,"Net assets without donor restriction":222208,"Net assets with donor restriction":116547,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7942758826976508,"percentile":0.6179372125059412},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.022862931517126095,"percentile":0.4597437492854128},"Liabilities to Assets Ratio":{"score":0.9511675715368301,"percentile":0.057560186027304325},"Operating Reserve Ratio":{"score":5.653935901166226,"percentile":0.8245637506040003},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04307281042740384,"percentile":0.21000753212722184},"Revenue Growth":{"score":0.01747753220447029,"percentile":0.4518539547142364},"Asset Growth":{"score":-0.025089068460005623,"percentile":0.22881120951478723},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.536088752212237,"percentile":0.417394627571528}},"source_xml":"202220179349300422_public.xml"},{"Organization":{"value":null,"Person":["Melvin Martynn","Keith Yokem","Mary Elieisar","Jane Stillwater","Evelyn Cotton","Ethleen Coaxum","Sasha Henneman","Stacy Bell","Horea Mussa Said","Joel Rubenzal","Christine Schwartz"],"Title":["President","Vice President","Treasurer","Secretary","Member","Member","Member","Member","Member","Member","Member"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide cooperative housing for low and moderate income households","year":2018,"name":"Savo Island Cooperative Homes Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"2017 Stuart Street, Berkeley, CA, 947032237, USA","city":"Berkeley","state":"CA","country":"USA","zip_code":947032237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1219920,"Contributions":{"value":777410,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":777410,"Related organizations":0},"Program revenue":{"value":437982,"Total revenue":{"value":437982,"Tenant Rents":416906,"Other revenue":21076},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4528,"Investment income total":4528,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1137653,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":148467,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":125400,"Pension plan contributions":0,"Other employee benefits":12356,"Payroll taxes":10711},"Other expenses":{"value":989186,"Management services":45261,"Legal":48527,"Accounting":16146,"Lobbying services":0,"Investment management fees":0,"Other services":43041,"Advertising":123,"Office expenses":15214,"Information technology":4941,"Royalties":0,"Occupancy":10069,"Travel":0,"Conferences and meetings":0,"Interest":192146,"Payments to affiliates":0,"Depreciation and depletion":216109,"Insurance":50234,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":278764,"Real estate taxes":112972,"Operating & maintenance":68900,"Utilities":61824,"Trash removal":35068},"All other expenses":68611},"Functional Expenses":{"value":null,"Program Service Expenses":997438,"Management And General Expenses":140215,"Fundraising Expenses":0}},"Assets":{"value":7144489,"Non-interest bearing cash":175363,"Savings and temp cash investments":1141989,"Pledges and grants receivable":0,"Accounts receivable":79443,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":50946,"Land, building, equipment":5696748,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6807340,"Sum of Total Liabilities":0,"Accounts payable, accrued":114440,"Grants payable":0,"Deferred, revenue":18559,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6674341,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":337149,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":218989,"Temporarily restricted net assets":118160,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8767506436496894,"percentile":0.734250360500431},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06743638927142763,"percentile":0.5621162501154039},"Liabilities to Assets Ratio":{"score":0.9528099210454379,"percentile":0.05738402380729984},"Operating Reserve Ratio":{"score":6.28002475271458,"percentile":0.839181215049576},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03566442978731989,"percentile":0.22395610629296805},"Revenue Growth":{"score":0.014828031732174635,"percentile":0.4385026139108266},"Asset Growth":{"score":-0.03003664225149807,"percentile":0.21303864751500423},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5886703396083691,"percentile":0.5720969773715333}},"source_xml":"202020349349301202_public.xml"},{"Organization":{"value":null,"Person":["MEL MARTYNN","ETHLEEN COAXUM","MARY ELIEISAR","JANE STILLWATER","JOEL RUBENZAHL","SANDRA HENNEMAN","STACY BELL","EVELYN COTTON","FRED DODSWORTH","KEITH YOKEM","HOREA SAID","CHRISTINE SCHWARTZ"],"Title":["PRESIDENT","TREASURER","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (EFF 03/19)","DIRECTOR","DIRECTOR","DIRECTOR (THRU 3/19)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide cooperative housing for low and moderate income households.","year":2019,"name":"SAVO ISLAND COOPERATIVE HOMES INC DBA SAVO ISLAND","phone":5108414595,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MEL MARTYNN","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":11,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"2017 STUART STREET, BERKELEY, CA, 947032237, USA","city":"BERKELEY","state":"CA","country":"USA","zip_code":947032237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1239914,"Contributions":{"value":778187,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":778187,"Related organizations":0},"Program revenue":{"value":457504,"Total revenue":{"value":457504,"TENANT RENTS":456009,"MEMBERSHIP CERTIFICATE":1495},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3588,"Investment income total":3588,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":635,"Other total":635,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1210583,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":207427,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":171414,"Pension plan contributions":0,"Other employee benefits":22681,"Payroll taxes":13332},"Other expenses":{"value":1003156,"Management services":46267,"Legal":54398,"Accounting":13160,"Lobbying services":0,"Investment management fees":0,"Other services":20931,"Advertising":0,"Office expenses":23756,"Information technology":5134,"Royalties":0,"Occupancy":332122,"Travel":678,"Conferences and meetings":2797,"Interest":194693,"Payments to affiliates":0,"Depreciation and depletion":203864,"Insurance":99953,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":5403},"Functional Expenses":{"value":null,"Program Service Expenses":1018297,"Management And General Expenses":192286,"Fundraising Expenses":0}},"Assets":{"value":6984095,"Non-interest bearing cash":302181,"Savings and temp cash investments":1115753,"Pledges and grants receivable":0,"Accounts receivable":25326,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":37437,"Land, building, equipment":5501384,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2014},"Liabilities":{"value":6673610,"Sum of Total Liabilities":0,"Accounts payable, accrued":12459,"Grants payable":0,"Deferred, revenue":14316,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6564808,"Unsecured notes loans payable":0,"Other liabilities":82027},"Fund balance":{"value":310485,"Net assets without donor restriction":193500,"Net assets with donor restriction":116985,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8411624812177273,"percentile":0.6802391386657859},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02365567289344261,"percentile":0.46178525230609135},"Liabilities to Assets Ratio":{"score":0.9555439895934978,"percentile":0.057082089955803765},"Operating Reserve Ratio":{"score":5.769199633564985,"percentile":0.8274552726524622},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.040870969859072105,"percentile":0.21398096488349197},"Revenue Growth":{"score":0.01716012772479461,"percentile":0.45024918452645424},"Asset Growth":{"score":-0.028022534075117404,"percentile":0.21927892774165947},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5546707826403064,"percentile":0.47111771238323147}},"source_xml":"202101899349301565_public.xml"},{"Organization":{"value":null,"Person":["Melvin Martynn","Keith Bell","Mary Elieisar","Jane Stillwater","Evelyn Cotton","Ethleen Coaxum","Henrietta Gourdine","Stacy Bell","Horea Mussa Said","Joel Rubenzal","Christine"],"Title":["President","Vice President","Treasurer","Secretary","Member","Member","Member","Member","Member","Member","Member"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide cooperative housing for low and moderate income households","year":2016,"name":"Savo Island Cooperative Homes Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"2017 Stuart Street, Berkeley, CA, 947032237, USA","city":"Berkeley","state":"CA","country":"USA","zip_code":947032237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1176314,"Contributions":{"value":690180,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":690180,"Related organizations":0},"Program revenue":{"value":485772,"Total revenue":{"value":485772,"Tenant Rents":482272,"Other revenue":3500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":362,"Investment income total":362,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1291443,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":186920,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":157681,"Pension plan contributions":0,"Other employee benefits":15919,"Payroll taxes":13320},"Other expenses":{"value":1104523,"Management services":42623,"Legal":8475,"Accounting":11916,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":75,"Office expenses":32340,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":197894,"Payments to affiliates":0,"Depreciation and depletion":326472,"Insurance":75875,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":306249,"Real estate taxes":102416,"Operating & maintenance":82359,"Utilities":72695,"Trash removal":48779},"All other expenses":102604},"Functional Expenses":{"value":null,"Program Service Expenses":1196115,"Management And General Expenses":95328,"Fundraising Expenses":0}},"Assets":{"value":7463115,"Non-interest bearing cash":193020,"Savings and temp cash investments":1069873,"Pledges and grants receivable":0,"Accounts receivable":41632,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25081,"Land, building, equipment":6133509,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7020621,"Sum of Total Liabilities":0,"Accounts payable, accrued":129155,"Grants payable":0,"Deferred, revenue":7369,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6884097,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":442494,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":316128,"Temporarily restricted net assets":126366,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9261848955006144,"percentile":0.8112411687464252},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09787267685328917,"percentile":0.2253357107730096},"Liabilities to Assets Ratio":{"score":0.9407092078843754,"percentile":0.058743340658404246},"Operating Reserve Ratio":{"score":5.778896164987537,"percentile":0.8276909110861012},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.012580831091837294,"percentile":0.28034423278129156},"Revenue Growth":{"score":0.02445173666070476,"percentile":0.4872095728517231},"Asset Growth":{"score":-0.034813209746716846,"percentile":0.19921123171939653},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5616915988775981,"percentile":0.4920367099880149}},"source_xml":"201843209349300814_public.xml"},{"Organization":{"value":null,"Person":["Stacy Bell","Islah Ali","Mary Elieisar","Evelyn Cotton","Joel Rubenzahl","Sandra Hennerman","Melvin Martin","Jane Stillwater","Igor Tregub","Hale Zukas","Yones Zeyne"],"Title":["Vice President","Director","Director","Director","Director","Treasurer","President","Director","Director","Secretary","Director"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide cooperative housing for low and moderate income households","year":2014,"name":"Savo Island Cooperative Homes Inc","phone":5108414595,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"2017 Stuart Street, Berkeley, CA, 94703, USA","city":"Berkeley","state":"CA","country":"USA","zip_code":94703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1119743,"Contributions":{"value":705791,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":705791,"Related organizations":0},"Program revenue":{"value":412651,"Total revenue":{"value":412651,"OTHER INCOME":3898,"TENANT RENTS":408753},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1301,"Investment income total":1301,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1233775,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":159838,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":133300,"Pension plan contributions":0,"Other employee benefits":16572,"Payroll taxes":9966},"Other expenses":{"value":1073937,"Management services":47880,"Legal":8209,"Accounting":14248,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":206,"Office expenses":8887,"Information technology":6475,"Royalties":0,"Occupancy":570158,"Travel":0,"Conferences and meetings":1325,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":315847,"Insurance":3106,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97596,"MORTGAGE INSURANCE PREMIUM":45104,"BAD DEBTS":24830,"MISCELLANEOUS":20571,"WORKERS COMPENSATION":7091},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1226673,"Management And General Expenses":7102,"Fundraising Expenses":0}},"Assets":{"value":8003458,"Non-interest bearing cash":109701,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":40612,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28237,"Land, building, equipment":6657748,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":210600,"Other assets":956560},"Liabilities":{"value":7391262,"Sum of Total Liabilities":0,"Accounts payable, accrued":58921,"Grants payable":0,"Deferred, revenue":983,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7331358,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":612196,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":612196,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9942436830054102,"percentile":0.9134408255661266},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10183765381877806,"percentile":0.22135481045326177},"Liabilities to Assets Ratio":{"score":0.9235085634234602,"percentile":0.06087551803983069},"Operating Reserve Ratio":{"score":6.486967234706491,"percentile":0.8434033060921023},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6875985744033163,"percentile":0.8271416409503032}},"source_xml":"201630299349300323_public.xml"},{"Organization":{"value":null,"Person":["HOREA MUSSA-SAID","ALEZANDREA BROOKS","SANDRA HENNEMAN","JOEL RUBENZAHL","ZEWDI BERHE","MARY ELIASAR","JANE STILLWATER","KEITH BELL","STACY BELL","CAROLE NORRIS","AHMED HAROUN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","VICE TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide cooperative housing for low and moderate income households","year":2024,"name":"SAVO ISLAND COOPERATIVE HOMES INC","phone":5106470700,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HOREA MUSSA-SAID","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"1835 ALCATRAZ AVENUE, BERKELEY, CA, 94703, USA","city":"BERKELEY","state":"CA","country":"USA","zip_code":94703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1802550,"Contributions":{"value":1077075,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1077075,"Related organizations":0},"Program revenue":{"value":617599,"Total revenue":{"value":617599,"TENANT RENTS":613143,"MISCELLANEOUS REVENUE":3506,"TENANT CHARGES":950},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":107876,"Investment income total":107876,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1433686,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":191324,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":152408,"Pension plan contributions":5111,"Other employee benefits":22127,"Payroll taxes":11678},"Other expenses":{"value":1242362,"Management services":55404,"Legal":21073,"Accounting":23850,"Lobbying services":0,"Investment management fees":0,"Other services":11685,"Advertising":7,"Office expenses":18649,"Information technology":12083,"Royalties":0,"Occupancy":773677,"Travel":795,"Conferences and meetings":3644,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":190732,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113072,"BAD DEBT EXPENSE":45712,"MISCELLANEOUS EXPENSES":31550,"MORTGAGE INSURANCE PREM":25810,"ASSET MANAGEMENT FEE":10000},"All other expenses":17691},"Functional Expenses":{"value":null,"Program Service Expenses":1331347,"Management And General Expenses":102339,"Fundraising Expenses":0}},"Assets":{"value":10156033,"Non-interest bearing cash":63177,"Savings and temp cash investments":2904076,"Pledges and grants receivable":0,"Accounts receivable":31976,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":79592,"Land, building, equipment":4835586,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2241626},"Liabilities":{"value":6947234,"Sum of Total Liabilities":0,"Accounts payable, accrued":966337,"Grants payable":0,"Deferred, revenue":2590,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5966640,"Unsecured notes loans payable":0,"Other liabilities":11667},"Fund balance":{"value":3208799,"Net assets without donor restriction":3208799,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9286182609023175,"percentile":0.8147408424834653},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20463454550497906,"percentile":0.7608893917861755},"Liabilities to Assets Ratio":{"score":0.6840499632090601,"percentile":0.09639207483043362},"Operating Reserve Ratio":{"score":7.083861459203758,"percentile":0.8545672326367718},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01330464633506662,"percentile":0.3764319824918745},"Revenue Growth":{"score":0.06785027639051525,"percentile":0.6742131740657715},"Asset Growth":{"score":0.029307164945849135,"percentile":0.44310867894630157},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7042776680563008,"percentile":0.8558228439701518}},"source_xml":"202640309349301014_public.xml"},{"Organization":{"value":null,"Person":["MEL MARTYNN","ETHLEEN COAXUM","MARY ELIEISAR","JANE STILLWATER","JOEL RUBENZAHL","SASHA HENNEMAN","STACY BELL","EVELYN COTTON","KEITH YOKEM THRU 622","HOREA SAID"],"Title":["PRESIDENT","TREASURER","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide cooperative housing for low and moderate income households.","year":2021,"name":"SAVO ISLAND COOPERATIVE HOMES INC DBA SAVO ISLAND","phone":5108414595,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STACY BELL","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":11,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"2017 STUART STREET, BERKELEY, CA, 947032237, USA","city":"BERKELEY","state":"CA","country":"USA","zip_code":947032237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4183960,"Contributions":{"value":760178,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":760178,"Related organizations":0},"Program revenue":{"value":522656,"Total revenue":522656,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":451,"Investment income total":451,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2900675,"Other total":2900675,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1423590,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":172991,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":153430,"Pension plan contributions":0,"Other employee benefits":5976,"Payroll taxes":13585},"Other expenses":{"value":1250599,"Management services":47056,"Legal":186761,"Accounting":23881,"Lobbying services":0,"Investment management fees":0,"Other services":1950,"Advertising":362,"Office expenses":24587,"Information technology":7800,"Royalties":0,"Occupancy":443304,"Travel":4519,"Conferences and meetings":899,"Interest":187837,"Payments to affiliates":0,"Depreciation and depletion":182320,"Insurance":111410,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":23849,"All other expenses":4064},"Functional Expenses":{"value":null,"Program Service Expenses":1068401,"Management And General Expenses":355189,"Fundraising Expenses":0}},"Assets":{"value":9594982,"Non-interest bearing cash":204215,"Savings and temp cash investments":1221714,"Pledges and grants receivable":0,"Accounts receivable":2948640,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":45834,"Land, building, equipment":5172565,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2014},"Liabilities":{"value":6501000,"Sum of Total Liabilities":0,"Accounts payable, accrued":48986,"Grants payable":0,"Deferred, revenue":9061,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6335901,"Unsecured notes loans payable":0,"Other liabilities":107052},"Fund balance":{"value":3093982,"Net assets without donor restriction":2982578,"Net assets with donor restriction":111404,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7504976854290912,"percentile":0.5738486139866111},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6597505712291705,"percentile":0.9529630937748322},"Liabilities to Assets Ratio":{"score":0.6775416566701219,"percentile":0.097487353191322},"Operating Reserve Ratio":{"score":6.739989744238159,"percentile":0.8483468630077771},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.033295832245541376,"percentile":0.2288001467008169},"Revenue Growth":{"score":0.16830523588234192,"percentile":0.8689119450951341},"Asset Growth":{"score":0.00807300585767515,"percentile":0.35366503617921474},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6627156440275579,"percentile":0.7721750513910635}},"source_xml":"202331959349301743_public.xml"},{"Organization":{"value":null,"Person":["Melvin Martynn","Mary Elieisar","Jane Stillwater","Ethleen Coaxum","Henrietta Gourdine","Stacy Bell","Horea Mussa Said","Joel Rubenzal","Louise Gourdine"],"Title":["President","Vice President","Secretary","Treasurer","Member","Member","Member","Member","Member"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide cooperative housing for low and moderate income households","year":2017,"name":"Savo Island Cooperative Homes Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"2017 Stuart Street, Berkeley, CA, 947032237, USA","city":"Berkeley","state":"CA","country":"USA","zip_code":947032237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1147069,"Contributions":{"value":568928,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":568928,"Related organizations":0},"Program revenue":{"value":573626,"Total revenue":{"value":573626,"Tenant Rents":570355,"Other revenue":3271},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4515,"Investment income total":4515,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1351722,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":183095,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":154721,"Pension plan contributions":0,"Other employee benefits":13968,"Payroll taxes":14406},"Other expenses":{"value":1168627,"Management services":39689,"Legal":52680,"Accounting":13096,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":75,"Office expenses":65147,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":194984,"Payments to affiliates":0,"Depreciation and depletion":288033,"Insurance":31202,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":275580,"Real estate taxes":109524,"ContractOperating & Maint":31426,"Utilities":79558,"Trash removal":55072},"All other expenses":208141},"Functional Expenses":{"value":null,"Program Service Expenses":1258303,"Management And General Expenses":93419,"Fundraising Expenses":0}},"Assets":{"value":7268711,"Non-interest bearing cash":55520,"Savings and temp cash investments":1164295,"Pledges and grants receivable":0,"Accounts receivable":90751,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":50946,"Land, building, equipment":5907199,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7013829,"Sum of Total Liabilities":0,"Accounts payable, accrued":221936,"Grants payable":0,"Deferred, revenue":11130,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6780763,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":254882,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":136722,"Temporarily restricted net assets":118160,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9308888957936617,"percentile":0.8179998469383645},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1784138530463294,"percentile":0.1629782588182353},"Liabilities to Assets Ratio":{"score":0.9649343604388728,"percentile":0.05604355221694009},"Operating Reserve Ratio":{"score":5.377371234617769,"percentile":0.8172575445222249},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.005744370884976099,"percentile":0.3459015887732744},"Revenue Growth":{"score":0.007275206413256189,"percentile":0.4022785384944669},"Asset Growth":{"score":-0.033470618503383905,"percentile":0.20294956834183436},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5518416738025879,"percentile":0.4627921501213007}},"source_xml":"201921279349300002_public.xml"},{"Organization":{"value":null,"Person":["HOREA MUSSA-SAID","SANDRA HENNEMAN","JOEL RUBENZAHL","ZEWDI BERHE","ETHLEEN COAXUM","EVELYN COTTON","KEITH BELL","TASHYA BROOKS","MARY ELIEISAR","CAROLE NORRIS","MEL MARTYNN","STACY BELL","JANE STILLWATER"],"Title":["PRESIDENT/VP","Secretary","Treasurer","VICE TREASURER","Director","Director","Director","Director","Director","Director","FORMER PRESDNT","FORMER PRESDNT","FORMER SECRTRY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide cooperative housing for low and moderate income households","year":2022,"name":"Savo Island Cooperative Homes Inc","phone":5106470700,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HOREA MUSSA-SAID","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"1835 Alcatraz Avenue, Berkeley, CA, 94703, USA","city":"Berkeley","state":"CA","country":"USA","zip_code":94703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1254927,"Contributions":{"value":725969,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":725969,"Related organizations":0},"Program revenue":{"value":517202,"Total revenue":{"value":517202,"MISCELLANEOUS REVENUE":5894,"TENANT CHARGES":157,"TENANT RENTS":511151},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11756,"Investment income total":11756,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1746725,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":351807,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":315652,"Pension plan contributions":1378,"Other employee benefits":22643,"Payroll taxes":12134},"Other expenses":{"value":1394918,"Management services":45449,"Legal":88368,"Accounting":32227,"Lobbying services":0,"Investment management fees":0,"Other services":46122,"Advertising":0,"Office expenses":24803,"Information technology":5257,"Royalties":0,"Occupancy":848750,"Travel":849,"Conferences and meetings":2559,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":186001,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":108739,"BAD DEBTS":63975,"MORTGAGE INSURANCE PREMIUM":26972,"ASSET MANAGEMENT FEE":11667,"WORKERS COMPENSATION":6125},"All other expenses":5794},"Functional Expenses":{"value":null,"Program Service Expenses":1630783,"Management And General Expenses":115942,"Fundraising Expenses":0}},"Assets":{"value":9314829,"Non-interest bearing cash":241997,"Savings and temp cash investments":882397,"Pledges and grants receivable":0,"Accounts receivable":178855,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":54227,"Land, building, equipment":5103683,"Investments publicly traded":2853670,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6670350,"Sum of Total Liabilities":0,"Accounts payable, accrued":421846,"Grants payable":0,"Deferred, revenue":20577,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6216260,"Unsecured notes loans payable":0,"Other liabilities":11667},"Fund balance":{"value":2644479,"Net assets without donor restriction":2644479,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9336232091485495,"percentile":0.8219007032779357},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3918937117457828,"percentile":0.09132307208195196},"Liabilities to Assets Ratio":{"score":0.716100102320719,"percentile":0.09121003780523178},"Operating Reserve Ratio":{"score":5.332739269203795,"percentile":0.8160070036754341},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.006750579115144917,"percentile":0.34980732664325054},"Revenue Growth":{"score":0.10697084276624708,"percentile":0.7790467743475302},"Asset Growth":{"score":0.019669463488404548,"percentile":0.4024397594837092},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.58999376265419,"percentile":0.5760166771225325}},"source_xml":"202441159349301434_public.xml"},{"Organization":{"value":null,"Person":["HOREA MUSSA-SAID","TASHYA BROOKS","JOEL RUBENZAHL","ZEWDI BERHE","SANDRA HENNEMAN","MARY ELIEISAR","CAROL NORRIS","STACY BELL","KEITH BELL","AHMED HAROUN","JANE STILLWATER"],"Title":["PRESIDENT","Vice President","Treasurer","VICE TREASURER","Secretary","Director","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide cooperative housing for low and moderate income households","year":2023,"name":"Savo Island Cooperative Homes Inc","phone":5106470700,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HOREA MUSSA-SAID","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"1835 Alcatraz Avenue, Berkeley, CA, 94703, USA","city":"Berkeley","state":"CA","country":"USA","zip_code":94703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1657414,"Contributions":{"value":1027609,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1027609,"Related organizations":0},"Program revenue":{"value":457652,"Total revenue":{"value":457652,"MISCELLANEOUS REVENUE":2407,"TENANT CHARGES":1337,"TENANT RENTS":453908},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":172153,"Investment income total":172153,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1445499,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":313004,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":249608,"Pension plan contributions":5891,"Other employee benefits":38031,"Payroll taxes":19474},"Other expenses":{"value":1132495,"Management services":68268,"Legal":37588,"Accounting":27582,"Lobbying services":0,"Investment management fees":0,"Other services":54753,"Advertising":2605,"Office expenses":23988,"Information technology":7765,"Royalties":0,"Occupancy":657077,"Travel":922,"Conferences and meetings":4091,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":184338,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53783,"MORTGAGE INSURANCE PREMIUM":26582,"ASSET MANAGEMENT FEE":10000,"WORKERS COMPENSATION":9028,"BANK FEES":8173},"All other expenses":9735},"Functional Expenses":{"value":null,"Program Service Expenses":1304393,"Management And General Expenses":141106,"Fundraising Expenses":0}},"Assets":{"value":9210699,"Non-interest bearing cash":24446,"Savings and temp cash investments":3990309,"Pledges and grants receivable":0,"Accounts receivable":30001,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":67843,"Land, building, equipment":4946264,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":151836},"Liabilities":{"value":6360446,"Sum of Total Liabilities":0,"Accounts payable, accrued":245767,"Grants payable":0,"Deferred, revenue":9764,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6093248,"Unsecured notes loans payable":0,"Other liabilities":11667},"Fund balance":{"value":2850253,"Net assets without donor restriction":2850253,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.90238249905396,"percentile":0.775084385296416},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1278588210308348,"percentile":0.6677121124084131},"Liabilities to Assets Ratio":{"score":0.6905497617498955,"percentile":0.09530499006117335},"Operating Reserve Ratio":{"score":6.371985729495489,"percentile":0.8411029010405477},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.010707670150263434,"percentile":0.36567320850624807},"Revenue Growth":{"score":0.08165276652306594,"percentile":0.7172927986077807},"Asset Growth":{"score":0.023460851181359575,"percentile":0.4184747395934818},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.676654748733308,"percentile":0.8036978367457053}},"source_xml":"202510699349301106_public.xml"},{"Organization":{"value":null,"Person":["Stacy Bell","Ethleen Coaxum","Mary Elieisar","Evelyn Cotton","Joel Rubenzahl","Keith Bell","Melvin Martin","Jane Stillwater","Kim Almanza-Gomez","Hale Zukas","Henrietta Gourdine"],"Title":["Vice President","Director","Director","Director","Director","Director","President","Secretary","Director","Treasurer","Director"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide cooperative housing for low and moderate income households","year":2015,"name":"Savo Island Cooperative Homes Inc","phone":5108414595,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"2017 Stuart Street, Berkeley, CA, 94703, USA","city":"Berkeley","state":"CA","country":"USA","zip_code":94703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1174310,"Contributions":{"value":726276,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":726276,"Related organizations":0},"Program revenue":{"value":446586,"Total revenue":{"value":446586,"OTHER INCOME":29392,"TENANT RENTS":417194},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1448,"Investment income total":1448,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1227188,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":204602,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":161566,"Pension plan contributions":0,"Other employee benefits":30509,"Payroll taxes":12527},"Other expenses":{"value":1022586,"Management services":44460,"Legal":5705,"Accounting":14248,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":75,"Office expenses":7051,"Information technology":6445,"Royalties":0,"Occupancy":560594,"Travel":0,"Conferences and meetings":1550,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":322593,"Insurance":3377,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56488,"MORTGAGE INSURANCE PREMIUM":30570,"MISCELLANEOUS":18491,"WORKERS COMPENSATION":7427},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1220612,"Management And General Expenses":6576,"Fundraising Expenses":0}},"Assets":{"value":7815236,"Non-interest bearing cash":54498,"Savings and temp cash investments":1031312,"Pledges and grants receivable":0,"Accounts receivable":42665,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25482,"Land, building, equipment":6454323,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":204942,"Other assets":2014},"Liabilities":{"value":7251614,"Sum of Total Liabilities":0,"Accounts payable, accrued":53075,"Grants payable":0,"Deferred, revenue":9070,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7189469,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":563622,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":563622,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9946414078364522,"percentile":0.9141434993112226},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04502899575069615,"percentile":0.2930395487456995},"Liabilities to Assets Ratio":{"score":0.9278816404264695,"percentile":0.06028373588449002},"Operating Reserve Ratio":{"score":6.368409730212486,"percentile":0.8410236812583981},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7049853628399089,"percentile":0.8569473578323901}},"source_xml":"201731159349300518_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["HOREA MUSSA-SAID","ALEZANDREA BROOKS","SANDRA HENNEMAN","JOEL RUBENZAHL","ZEWDI BERHE","MARY ELIASAR","JANE STILLWATER","KEITH BELL","STACY BELL","CAROLE NORRIS","AHMED HAROUN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","VICE TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide cooperative housing for low and moderate income households","year":2024,"name":"SAVO ISLAND COOPERATIVE HOMES INC","phone":5106470700,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HOREA MUSSA-SAID","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"1835 ALCATRAZ AVENUE, BERKELEY, CA, 94703, USA","city":"BERKELEY","state":"CA","country":"USA","zip_code":94703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1802550,"Contributions":{"value":1077075,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1077075,"Related organizations":0},"Program revenue":{"value":617599,"Total revenue":{"value":617599,"TENANT RENTS":613143,"MISCELLANEOUS REVENUE":3506,"TENANT CHARGES":950},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":107876,"Investment income total":107876,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1433686,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":191324,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":152408,"Pension plan contributions":5111,"Other employee benefits":22127,"Payroll taxes":11678},"Other expenses":{"value":1242362,"Management services":55404,"Legal":21073,"Accounting":23850,"Lobbying services":0,"Investment management fees":0,"Other services":11685,"Advertising":7,"Office expenses":18649,"Information technology":12083,"Royalties":0,"Occupancy":773677,"Travel":795,"Conferences and meetings":3644,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":190732,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113072,"BAD DEBT EXPENSE":45712,"MISCELLANEOUS EXPENSES":31550,"MORTGAGE INSURANCE PREM":25810,"ASSET MANAGEMENT FEE":10000},"All other expenses":17691},"Functional Expenses":{"value":null,"Program Service Expenses":1331347,"Management And General Expenses":102339,"Fundraising Expenses":0}},"Assets":{"value":10156033,"Non-interest bearing cash":63177,"Savings and temp cash investments":2904076,"Pledges and grants receivable":0,"Accounts receivable":31976,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":79592,"Land, building, equipment":4835586,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2241626},"Liabilities":{"value":6947234,"Sum of Total Liabilities":0,"Accounts payable, accrued":966337,"Grants payable":0,"Deferred, revenue":2590,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5966640,"Unsecured notes loans payable":0,"Other liabilities":11667},"Fund balance":{"value":3208799,"Net assets without donor restriction":3208799,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9286182609023175,"percentile":0.8147408424834653},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20463454550497906,"percentile":0.7608893917861755},"Liabilities to Assets Ratio":{"score":0.6840499632090601,"percentile":0.09639207483043362},"Operating Reserve Ratio":{"score":7.083861459203758,"percentile":0.8545672326367718},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01330464633506662,"percentile":0.3764319824918745},"Revenue Growth":{"score":0.06785027639051525,"percentile":0.6742131740657715},"Asset Growth":{"score":0.029307164945849135,"percentile":0.44310867894630157},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7042776680563008,"percentile":0.8558228439701518}},"source_xml":"202640309349301014_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}