STEADFAST HOUSING DEVELOPMENT CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
STEADFAST HOUSING DEVELOPMENT CORPORATION (EIN 99-0272190)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-12
IRS object ID
202511329349306936
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-12T22:32:46-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN990169131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1N&K CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1999 BISHOP ST STE 2200AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990272190EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEADFAST HOUSING DEVELOPMENTBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTEABusinessNameControlTxt
Phone8085996230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1888 IWILEI ROAD 250AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96817ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA S AHUEPersonNm
Person TitleEXEC. DIRECTOR/ASST. SECRETARYPersonTitleTxt
Phone8085996230PhoneNum
Signature2025-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWON J LEEPreparerPersonNm
PTINP01286148PTIN
Phone8085242255PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA S AHUEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1888 IWILEI ROAD 250AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96817ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,141,954GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STEADFAST-HAWAII.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionTO PROVIDE HOUSING AND EMPLOYMENT OPPORTUNITIES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,828,389PYContributionsGrantsAmt
CY Contributions Grants$4,624,395CYContributionsGrantsAmt
PY Program Service Revenue$475,743PYProgramServiceRevenueAmt
CY Program Service Revenue$419,480CYProgramServiceRevenueAmt
PY Investment Income-$2,431PYInvestmentIncomeAmt
CY Investment Income$9,983CYInvestmentIncomeAmt
PY Other Revenue$80,638PYOtherRevenueAmt
CY Other Revenue$87,944CYOtherRevenueAmt
PY Total Revenue$4,382,339PYTotalRevenueAmt
CY Total Revenue$5,141,802CYTotalRevenueAmt
PY Grants And Similar Paid$2,027,364PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,427,426CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,978,140PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,770,570CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,018,733PYOtherExpensesAmt
CY Other Expenses$840,637CYOtherExpensesAmt
PY Total Expenses$5,024,237PYTotalExpensesAmt
CY Total Expenses$5,038,633CYTotalExpensesAmt
PY Revenues Less Expenses-$641,898PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$103,169CYRevenuesLessExpensesAmt
Total Assets BOY$4,685,408TotalAssetsBOYAmt
Total Assets EOY$4,845,424TotalAssetsEOYAmt
Total Liabilities BOY$219,932TotalLiabilitiesBOYAmt
Total Liabilities EOY$276,779TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,465,476NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,568,645NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE HOUSING AND EMPLOYMENT OPPORTUNITIES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,988,275ExpenseAmt
DescSUPPORTED HOUSING PROGRAM: PROVIDES ASSISTANCE IN FINDING HOUSING FOR MENTALLY DISABLED AND LOW INCOME PERSONS. APPROXIMATELY 250 CLIENTS WERE SERVED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$409,976ExpenseAmt
Grant$2,228,002GrantAmt
Revenue$3,684RevenueAmt
Desc8-16 HOUR GROUP HOME SERVICE PROGRAM: PROVIDES HOUSING, DAILY LIVING TRAINING AND SUPPORT FOR MENTALLY DISABLED AND LOW INCOME PERSONS. APPROXIMATELY 16 CLIENTS WERE SERVED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,090,347ExpenseAmt
Grant$48,808GrantAmt
Revenue$176,931RevenueAmt
DescSEMI-INDEPENDENT LIVING PROGRAM: PROVIDES SEMI-INDEPENDENT GROUP LIVING AND SUPPORT SERVICES FOR CONSUMERS WHO REQUIRED MINIMAL SUPERVISION ON DAY TO DAY BASIS. APPROXIMATELY 93 CLIENTS WERE SERVED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

RevenueRevenueAmtDescDescExpenseExpenseAmtGrantGrantAmt
$326,809PROVIDE OTHER HOUSING SERVICES, JOB TRAINING & EMPLOYMENT OPPORTUNITIES TO PERSONS WITH MENTAL ILLNESS.
PROVIDE GENERAL SUPPORT SERVICES FOR AFFILIATED 501(C)(3) ORGANIZATIONS.$150,616$150,616
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$150,616TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$150,616TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$326,809TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,639,214TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document78IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee47EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA AHUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8085996230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1888 IWILEI ROAD SUITE 250AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96817ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
COLETTE M SAKODA
PRESIDENT0.300.30Yes (X)Yes (X)$0$0$0
RYAN YAMANE
VICE PRESIDENT0.300.30Yes (X)Yes (X)$0$0$0
PETER YANAGAWA
TREASURER & SECRETARY0.300.30Yes (X)Yes (X)$0$0$0
SUZANNE NJ CHUN-OAKLAND
DIRECTOR0.300.30Yes (X)$0$0$0
DR KEITH PEDRO
DIRECTOR0.300.30Yes (X)$0$0$0
AUDREY AWAYA
DIRECTOR0.300.30Yes (X)$0$0$0
ANN KOBAYASHI
DIRECTOR0.300.30Yes (X)$0$0$0
LINDA AHUE
EXEC. DIR. & ASST. SECR.40.000.30Yes (X)$56,199$0$5,970
SHELLEY LAI
CONTROLLER & ASST. TREAS.40.000.30Yes (X)$80,080$0$12,832
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,279TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,802TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT HALF INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1737 BISHOP STREET SUITE 2550AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP968133213ZIPCd
FieldValueIRS element (for citing)
ServicesTEMPORARY ACCOUNTING SERVICESServicesDesc
Compensation$119,447CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$4,624,395GovernmentGrantsAmt
Total Contributions$4,624,395TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531190BusinessCd
Total Revenue Column$419,480TotalRevenueColumnAmt
Related Or Exempt Func Income$419,480RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$419,480TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,135TotalRevenueColumnAmt
Exclusion$10,135ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$152OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$152OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$152TotalRevenueColumnAmt
Exclusion-$152ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEESDesc
Business531190BusinessCd
Total Revenue Column$87,944TotalRevenueColumnAmt
Related Or Exempt Func Income$87,944RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$87,944OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,141,802TotalRevenueColumnAmt
Related Or Exempt Func Income$507,424RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,983ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$150,616TotalAmt
Program Services$150,616ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,276,810TotalAmt
Program Services$2,276,810ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,241TotalAmt
Program Services$128,780ProgramServicesAmt
Management And General$28,461ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,151,795TotalAmt
Program Services$943,320ProgramServicesAmt
Management And General$208,475ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$347,104TotalAmt
Program Services$284,278ProgramServicesAmt
Management And General$62,826ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,430TotalAmt
Program Services$93,718ProgramServicesAmt
Management And General$20,712ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$141,311TotalAmt
Program Services$115,734ProgramServicesAmt
Management And General$25,577ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,820TotalAmt
Program Services$1,491ProgramServicesAmt
Management And General$329ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,298TotalAmt
Program Services$25,204ProgramServicesAmt
Management And General$2,094ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$322,809TotalAmt
Program Services$295,570ProgramServicesAmt
Management And General$27,239ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,190TotalAmt
Program Services$45,190ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,335TotalAmt
Program Services$60,061ProgramServicesAmt
Management And General$13,274ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,269TotalAmt
Program Services$22,333ProgramServicesAmt
Management And General$4,936ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$129,697$129,697
DUES/SUBSCRIPTION/PERMI$26,394$21,617$4,777
EDUCATION & TRAINING$3,971$3,252$719

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,543TotalAmt
Program Services$41,543ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,038,633TotalAmt
Program Services$4,639,214ProgramServicesAmt
Management And General$399,419ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$570,987BOYAmt
EOY$404,875EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,560,397BOYAmt
EOY$1,735,125EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$256,870BOYAmt
EOY$246,960EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$158,093BOYAmt
EOY$215,070EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,110,151LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,838,315LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$226,359BOYAmt
EOY$271,836EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,912,702BOYAmt
EOY$1,971,558EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,685,408BOYAmt
EOY$4,845,424EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$163,569BOYAmt
EOY$131,740EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,376BOYAmt
EOY$46,915EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$51,467EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,987BOYAmt
EOY$46,657EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$219,932BOYAmt
EOY$276,779EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,465,476BOYAmt
EOY$4,568,645EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,465,476BOYAmt
EOY$4,568,645EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,685,408BOYAmt
EOY$4,845,424EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$103,169ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,020,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,826,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,328,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,828,389CurrentTaxYearMinus1YearAmt
Current Tax Year$4,624,395CurrentTaxYearAmt
Total$26,628,542TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$870,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,082,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$824,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$556,381CurrentTaxYearMinus1YearAmt
Current Tax Year$507,424CurrentTaxYearAmt
Total$3,841,089TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,890,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,909,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,153,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,384,770CurrentTaxYearMinus1YearAmt
Current Tax Year$5,131,819CurrentTaxYearAmt
Total$30,469,631TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$30,469,631PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$10,135CurrentTaxYearAmt
Total$13,642TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$10,135CurrentTaxYearAmt
Total$13,642TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,893,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,910,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,153,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,384,773CurrentTaxYearMinus1YearAmt
Current Tax Year$5,141,954CurrentTaxYearAmt
Total$30,483,273TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99660PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00340InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,554,946OtherCostOrOtherBasisAmt
Depreciation$2,378,379DepreciationAmt
Book Value$176,567BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$374,648OtherCostOrOtherBasisAmt
Depreciation$328,249DepreciationAmt
Book Value$46,399BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,557OtherCostOrOtherBasisAmt
Depreciation$131,687DepreciationAmt
Book Value$48,870BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$271,836TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
ADVANCES TO AFFILIATES$1,476,185
DEPOSITS$28,768
RESTRICTED DEPOSITS AND FUNDED RESERVES$445,130
CONSTRUCTION IN PROGRESS$21,475
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,971,558TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITS PAYABLEDesc
Amt$46,657Amt
FieldValueIRS element (for citing)
Total Liability$46,657TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,466,970TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$325,016DonatedServicesAndUseFcltsAmt
Revenue Not Reported$325,016RevenueNotReportedAmt
Revenue Subtotal$5,141,954RevenueSubtotalAmt
Other Revenues Not Included-$152OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$152RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,141,802TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,363,801TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$325,016DonatedServicesUseFcltsAmt
Other Expenses Included$152OtherExpensesIncludedAmt
Expenses Not Reported$325,168ExpensesNotReportedAmt
Expenses Subtotal$5,038,633ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,038,633TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:STEADFAST HOUSING DEVELOPMENT CORPORATION (SHDC) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ITS AFFILIATED COMPANIES ARE INTERNAL REVENUE CODE SECTION 501(C)(3) ENTITIES AND FILE THEIR OWN TAX RETURNS. SHDC RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. SHDC HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. SHDC IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGEMENT TO APPLY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS -152.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS 152.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
SHDC NO 1 INC
888 IWILEI ROAD STE 250HONOLULUHI96817990292212501(C)(3)$24,943$0GENERAL SUPPORT
SHDC NO 2 INC
888 IWILEI ROAD STE 250HONOLULUHI96817990296219501(C)(3)$20,134$0GENERAL SUPPORT
SHDC NO 5 INC
888 IWILEI ROAD STE 250HONOLULUHI96817990312611501(C)(3)$36,053$0GENERAL SUPPORT
SHDC NO 6 INC
888 IWILEI ROAD STE 250HONOLULUHI96817990312310501(C)(3)$12,999$0GENERAL SUPPORT
SHDC NO 9 INC
888 IWILEI ROAD STE 250HONOLULUHI96817311696729501(C)(3)$31,634$0GENERAL SUPPORT
SHDC NO 10 INC
888 IWILEI ROAD STE 250HONOLULUHI96817311696731501(C)(3)$14,090$0GENERAL SUPPORT
SHDC NO 12 INC
888 IWILEI ROAD STE 250HONOLULUHI96817202068803501(C)(3)$10,763$0GENERAL SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CONTINUUM OF CARE - RENT SUBSIDIES FOR MENTALLY DISABLED, LOW INCOME AND HOMELESS PERSONS.192$2,228,002
BRIDGE SUBSIDIES - TEMPORARY RENTAL SUBSIDIES FOR MENTALLY DISABLED AND LOW INCOME PERSONS.9$48,808

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRECIPIENTS OF RENT SUBSIDIES ARE INITIALLY SCREENED BY A LICENSED HEALTH PROFESSIONAL AND REFERRED BY AN OUTSIDE AGENCY PRIOR TO ADMISSION INTO THE MENTAL HEALTH SERVICES SYSTEM TO ENSURE ASSISTANCE ELIGIBILITY CRITERIA IS MET. RECIPIENTS ARE MONITORED BY STAFF ON AN ONGOING BASIS WITH A TREATMENT PLAN AND FOLLOW-UP SUPERVISION BY STAFF. IF A RECIPIENT IS DEEMED INAPPROPRIATE FOR THE SERVICES PROVIDED, HE/SHE IS TRANSFERRED TO THE APPROPRIATE LEVEL OF SERVICE OR DISCHARGED FROM THE PROGRAM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR/AUTHORIZED AGENT PRIOR TO THE FILING OF THE FORM. IN ADDITION, THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CINTERESTED PERSONS COVERED IN THE CONFLICT OF INTEREST POLICY INCLUDE ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE OF THE ORGANIZATION WITH DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE AND ANY DISCUSSION, THE BOARD OF DIRECTORS SHALL DECIDE IF A CONFLICT EXISTS. IF A CONFLICT OF INTEREST EXISTS AND IF THE INTERESTED PERSON WISHES TO REMOVE THE CONFLICT, THE PRESIDENT MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE INTERESTED PERSON SHALL RECUSE THEMSELVES FROM PARTICIPATING IN DISCUSSION AND VOTING ON THE TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS AND DIRECTORS AND THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
SHDC NO 1 INC
888 IWILEI ROAD SUITE 250HONOLULUHI96817990292212LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.HI501(C)(3)10N/A0
SHDC NO 2 INC
888 IWILEI ROAD SUITE 250HONOLULUHI96817990296219LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.HI501(C)(3)10N/A0
SHDC NO 3 INC
888 IWILEI ROAD SUITE 250HONOLULUHI96817990355523LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.HI501(C)(3)10N/A0
SHDC NO 5 INC
888 IWILEI ROAD SUITE 250HONOLULUHI96817990312611LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.HI501(C)(3)7N/A0
SHDC NO 6 INC
888 IWILEI ROAD SUITE 250HONOLULUHI96817990312310LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.HI501(C)(3)7N/A0
SHDC NO 7 INC
888 IWILEI ROAD SUITE 250HONOLULUHI96817990319051LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.HI501(C)(3)10N/A0
SHDC NO 8 INC
888 IWILEI ROAD SUITE 250HONOLULUHI96817990319052LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.HI501(C)(3)10N/A0
SHDC NO 9 INC
888 IWILEI ROAD SUITE 250HONOLULUHI96817311696729LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.HI501(C)(3)10N/A0
SHDC NO 10 INC
888 IWILEI ROAD SUITE 250HONOLULUHI96817311696731LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.HI501(C)(3)10N/A0
SHDC NO 11 INC
888 IWILEI ROAD SUITE 250HONOLULUHI96817200763055LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.HI501(C)(3)7N/A0
SHDC NO 12 INC
888 IWILEI ROAD SUITE 250HONOLULUHI96817202068803LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.HI501(C)(3)7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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