STEADFAST HOUSING DEVELOPMENT CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: STEADFAST HOUSING DEVELOPMENT CORPORATION (EIN 99-0272190)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-13
IRS object ID: 202011349349303476
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-13T18:11:35-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	990169131	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	N&K CPAS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1001 BISHOP ST STE 1700	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	968133696	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	990272190	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEADFAST HOUSING DEVELOPMENT	BusinessNameLine1Txt
Business Name Line2	CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	STEA	BusinessNameControlTxt
Phone	8085996230	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	888 IWILEI ROAD NO 250	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96817	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA AHUE	PersonNm
Person Title	AUTHORIZED AGENT	PersonTitleTxt
Phone	8085996230	PhoneNum
Signature	2020-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BLAKE S ISOBE	PreparerPersonNm
PTIN	P01671038	PTIN
Phone	8085242255	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.135.240.105	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-12	IPDt
IP Tm	11:59:00	IPTm
IP Timezone	HS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9B7CC21C8BDD067950AABD1BFBCC9DFE6036B06E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARVIN AWAYA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	888 IWILEI ROAD NO 250	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96817	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,337,284	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STEADFAST-HAWAII.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	HI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HOUSING AND EMPLOYMENT OPPORTUNITIES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	98	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,353,323	PYContributionsGrantsAmt
CY Contributions Grants	$6,089,079	CYContributionsGrantsAmt
PY Program Service Revenue	$902,163	PYProgramServiceRevenueAmt
CY Program Service Revenue	$863,935	CYProgramServiceRevenueAmt
PY Investment Income	$10,109	PYInvestmentIncomeAmt
CY Investment Income	$106,520	CYInvestmentIncomeAmt
PY Other Revenue	$44,932	PYOtherRevenueAmt
CY Other Revenue	$277,587	CYOtherRevenueAmt
PY Total Revenue	$7,310,527	PYTotalRevenueAmt
CY Total Revenue	$7,337,121	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,704,311	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,662,392	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,427,100	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,505,360	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,372,807	PYOtherExpensesAmt
CY Other Expenses	$1,324,242	CYOtherExpensesAmt
PY Total Expenses	$7,504,218	PYTotalExpensesAmt
CY Total Expenses	$7,491,994	CYTotalExpensesAmt
PY Revenues Less Expenses	-$193,691	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$154,873	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,590,002	TotalAssetsBOYAmt
Total Assets EOY	$7,086,873	TotalAssetsEOYAmt
Total Liabilities BOY	$441,826	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$437,971	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,148,176	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,648,902	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE HOUSING AND EMPLOYMENT OPPORTUNITIES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,359,961	ExpenseAmt
Revenue	$1,722	RevenueAmt
Desc	SUPPORTED HOUSING PROGRAM: PROVIDES ASSISTANCE IN FINDING HOUSING FOR MENTALLY DISABLED AND LOW INCOME PERSONS. APPROXIMATELY 384 CLIENTS WERE SERVED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$309,559	ExpenseAmt
Grant	$489,707	GrantAmt
Revenue	$242,167	RevenueAmt
Desc	SEMI-INDEPENDENT LIVING PROGRAM: PROVIDES SEMI-INDEPENDENT GROUP LIVING AND SUPPORT SERVICES FOR CONSUMERS WHO REQUIRED MINIMAL SUPERVISION ON DAY TO DAY BASIS. APPROXIMATELY 152 CLIENTS WERE SERVED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,880,806	ExpenseAmt
Grant	$2,172,685	GrantAmt
Revenue	$233,037	RevenueAmt
Desc	24 HOUR GROUP HOME SERVICE PROGRAM: PROVIDES HOUSING, DAILY LIVING TRAINING AND SUPPORT FOR MENTALLY DISABLED AND LOW INCOME PERSONS. APPROXIMATELY 125 CLIENTS WERE SERVED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,511,301	ExpenseAmt
Revenue	$664,596	RevenueAmt
Desc	PROVIDE OTHER HOUSING SERVICES, JOB TRAINING & EMPLOYMENT OPPORTUNITIES TO PERSONS WITH MENTAL ILLNESSES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,511,301	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$664,596	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$7,061,627	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	126	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	98	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINDA AHUE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8085996230	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	888 IWILEI ROAD SUITE 250	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96817	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
COLETTE M SAKODA
VICE PRESIDENT	0.30	Yes (X)	Yes (X)	$0	$0	$0
RYAN YAMANE
DIRECTOR	0.30	Yes (X)		$0	$0	$0
MARVIN B AWAYA
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER YANAGAWA
TREASURER	0.30	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE NJ CHUN-OAKLAND
DIRECTOR	0.30	Yes (X)		$0	$0	$0
DR KEITH PEDRO
DIRECTOR	0.30	Yes (X)		$0	$0	$0
ART IKEDA
SECRETARY	0.30	Yes (X)	Yes (X)	$0	$0	$0
LINDA AHUE
EXECUTIVE DIRECTOR & ASST SECRETARY	40.00		Yes (X)	$86,859	$0	$13,267
SHELLEY LAI
CONTROLLER & ASSISTANT TREASURER	40.00		Yes (X)	$72,800	$0	$13,492

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$159,659	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,759	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,089,079	GovernmentGrantsAmt
Total Contributions	$6,089,079	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531190	BusinessCd
Total Revenue Column	$863,935	TotalRevenueColumnAmt
Related Or Exempt Func Income	$863,935	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$863,935	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$106,683	TotalRevenueColumnAmt
Exclusion	$106,683	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$163	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$163	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$163	TotalRevenueColumnAmt
Exclusion	-$163	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DECR - ALLOW. BAD DEBT	531190	$230,774	$230,774
MANAGEMENT FEES	531190	$46,813	$46,813

Field	Value	IRS element (for citing)
Other Revenue Total	$277,587	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,337,121	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,141,522	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$106,520	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,662,392	TotalAmt
Program Services	$2,662,392	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$187,588	TotalAmt
Program Services	$168,155	ProgramServicesAmt
Management And General	$19,433	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,364,042	TotalAmt
Program Services	$2,119,127	ProgramServicesAmt
Management And General	$244,915	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$96,953	TotalAmt
Program Services	$86,909	ProgramServicesAmt
Management And General	$10,044	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$634,245	TotalAmt
Program Services	$568,537	ProgramServicesAmt
Management And General	$65,708	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$222,532	TotalAmt
Program Services	$199,478	ProgramServicesAmt
Management And General	$23,054	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,872	TotalAmt
Program Services	$7,056	ProgramServicesAmt
Management And General	$816	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$146,988	TotalAmt
Program Services	$131,760	ProgramServicesAmt
Management And General	$15,228	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$933	TotalAmt
Program Services	$836	ProgramServicesAmt
Management And General	$97	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,865	TotalAmt
Program Services	$39,196	ProgramServicesAmt
Management And General	$2,669	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$453,961	TotalAmt
Program Services	$438,321	ProgramServicesAmt
Management And General	$15,640	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$54,009	TotalAmt
Program Services	$54,009	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$248,123	TotalAmt
Program Services	$222,417	ProgramServicesAmt
Management And General	$25,706	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,235	TotalAmt
Program Services	$47,720	ProgramServicesAmt
Management And General	$5,515	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE	$239,551	$239,551
PROVISION FOR DOUBTFUL	$24,014	$24,014
DUES/SUBSCRIPTION/PERMI	$9,697	$8,692	$1,005
EDUCATION & TRAINING	$5,182	$4,645	$537

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,812	TotalAmt
Program Services	$38,812	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,491,994	TotalAmt
Program Services	$7,061,627	ProgramServicesAmt
Management And General	$430,367	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$515,484	BOYAmt
EOY	$1,262,002	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,306,569	BOYAmt
EOY	$2,137,143	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,386	BOYAmt
EOY	$40,006	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$496,027	BOYAmt
EOY	$205,174	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,187,485	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,019,754	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,381,547	BOYAmt
EOY	$1,167,731	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,853,989	BOYAmt
EOY	$2,274,817	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,590,002	BOYAmt
EOY	$7,086,873	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$307,015	BOYAmt
EOY	$307,281	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$51,886	BOYAmt
EOY	$56,271	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,925	BOYAmt
EOY	$74,419	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$441,826	BOYAmt
EOY	$437,971	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,148,176	BOYAmt
EOY	$6,648,902	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,148,176	BOYAmt
EOY	$6,648,902	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,590,002	BOYAmt
EOY	$7,086,873	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$154,873	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$344,401	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,173,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,612,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,372,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,353,323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,084,880	CurrentTaxYearAmt
Total	$33,596,657	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$667,889	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$678,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$884,801	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$947,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$910,748	CurrentTaxYearAmt
Total	$4,089,351	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,841,171	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,291,561	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,257,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,300,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,995,628	CurrentTaxYearAmt
Total	$37,686,008	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$37,686,008	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,227	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,683	CurrentTaxYearAmt
Total	$126,976	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,227	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,683	CurrentTaxYearAmt
Total	$126,976	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,847,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,291,835	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,260,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,310,662	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,102,311	CurrentTaxYearAmt
Total	$37,812,984	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99660	PublicSupportCY509Pct
Public Support PY509	0.99950	PublicSupportPY509Pct
Investment Income CY	0.00340	InvestmentIncomeCYPct
Investment Income PY	0.00050	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,575,683	OtherCostOrOtherBasisAmt
Depreciation	$2,471,655	DepreciationAmt
Book Value	$1,104,028	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$380,816	OtherCostOrOtherBasisAmt
Depreciation	$335,342	DepreciationAmt
Book Value	$45,474	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$230,986	OtherCostOrOtherBasisAmt
Depreciation	$212,757	DepreciationAmt
Book Value	$18,229	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,167,731	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
ADVANCES TO AFFILIATES	$986,778
DEPOSITS	$53,813
RESTRICTED DEPOSITS AND FUNDED RESERVES	$1,234,226

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,274,817	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS PAYABLE	Desc
Amt	$74,419	Amt

Field	Value	IRS element (for citing)
Total Liability	$74,419	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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. THE AFFILIATED COMPANIES ARE INTERNAL REVENUE CODE SECTION 501(C)(3) ENTITIES AND FILE THEIR OWN TAX RETURNS. SHDC AND AFFILIATES 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 AND AFFILIATES HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. SHDC AND AFFILIATES ARE 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 JUDGMENT TO APPLY.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
CONTINUUM OF CARE - RENT SUBSIDIES FOR MENTALLY DISABLED, LOW INCOME AND HOMELESS PERSONS.	224	$2,172,685
BRIDGE SUBSIDIES - TEMPORARY RENTAL SUBSIDIES FOR MENTALLY DISABLED AND LOW INCOME PERSONS.	68	$489,707

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	RECIPIENTS 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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 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 12	INTERESTED 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 15	THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS AND DIRECTORS AND THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE 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.
FORM 990, PART XI, LINE 9:	PRIOR PERIOD ADJUSTMENT FOR PREPAID EXPENSES -344,401.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
SHDC NO 1 INC
888 IWILEI ROAD SUITE 250	HONOLULU	HI	96817	990292212	LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.	HI	501(C)(3)	10	N/A	0
SHDC NO 2 INC
888 IWILEI ROAD SUITE 250	HONOLULU	HI	96817	990296219	LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.	HI	501(C)(3)	10	N/A	0
SHDC NO 3 INC
888 IWILEI ROAD SUITE 250	HONOLULU	HI	96817	990355523	LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.	HI	501(C)(3)	10	N/A	0
SHDC NO 5 INC
888 IWILEI ROAD SUITE 250	HONOLULU	HI	96817	990312611	LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.	HI	501(C)(3)	7	N/A	0
SHDC NO 6 INC
888 IWILEI ROAD SUITE 250	HONOLULU	HI	96817	990312310	LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.	HI	501(C)(3)	7	N/A	0
SHDC NO 7 INC
888 IWILEI ROAD SUITE 250	HONOLULU	HI	96817	990319051	LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.	HI	501(C)(3)	10	N/A	0
SHDC NO 8 INC
888 IWILEI ROAD SUITE 250	HONOLULU	HI	96817	990319052	LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.	HI	501(C)(3)	10	N/A	0
SHDC NO 9 INC
888 IWILEI ROAD SUITE 250	HONOLULU	HI	96817	311696729	LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.	HI	501(C)(3)	10	N/A	0
SHDC NO 10 INC
888 IWILEI ROAD SUITE 250	HONOLULU	HI	96817	311696731	LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.	HI	501(C)(3)	10	N/A	0
SHDC NO 11 INC
888 IWILEI ROAD SUITE 250	HONOLULU	HI	96817	200763055	LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.	HI	501(C)(3)	7	N/A	0
SHDC NO 12 INC
888 IWILEI ROAD SUITE 250	HONOLULU	HI	96817	202068803	LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.	HI	501(C)(3)	7	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd