2020-05-13T18:11:35-05:00 2019-06-30 990169131 N&K CPAS INC 1001 BISHOP ST STE 1700 HONOLULU HI 968133696 990 2018-07-01 990272190 STEADFAST HOUSING DEVELOPMENT CORPORATION STEA 8085996230 888 IWILEI ROAD NO 250 HONOLULU HI 96817 LINDA AHUE AUTHORIZED AGENT 8085996230 2020-05-12 1 BLAKE S ISOBE P01671038 8085242255 66.135.240.105 2020-05-12 11:59:00 HS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9B7CC21C8BDD067950AABD1BFBCC9DFE6036B06E 2018 2020-09-23 17:36:50Z MARVIN AWAYA 888 IWILEI ROAD NO 250 HONOLULU HI 96817 7337284 0 X WWW.STEADFAST-HAWAII.ORG X 1989 HI TO PROVIDE HOUSING AND EMPLOYMENT OPPORTUNITIES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES. 7 6 98 6 0 0 6353323 6089079 902163 863935 10109 106520 44932 277587 7310527 7337121 2704311 2662392 0 0 3427100 3505360 0 0 0 1372807 1324242 7504218 7491994 -193691 -154873 7590002 7086873 441826 437971 7148176 6648902 X TO PROVIDE HOUSING AND EMPLOYMENT OPPORTUNITIES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES. 0 0 3359961 1722 SUPPORTED HOUSING PROGRAM: PROVIDES ASSISTANCE IN FINDING HOUSING FOR MENTALLY DISABLED AND LOW INCOME PERSONS. APPROXIMATELY 384 CLIENTS WERE SERVED. 309559 489707 242167 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. 1880806 2172685 233037 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. 1511301 664596 PROVIDE OTHER HOUSING SERVICES, JOB TRAINING & EMPLOYMENT OPPORTUNITIES TO PERSONS WITH MENTAL ILLNESSES. 1511301 664596 7061627 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 126 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 X LINDA AHUE 8085996230 888 IWILEI ROAD SUITE 250 HONOLULU HI 96817 COLETTE M SAKODA VICE PRESIDENT 0.30 X X 0 0 0 RYAN YAMANE DIRECTOR 0.30 X 0 0 0 MARVIN B AWAYA PRESIDENT 1.00 X X 0 0 0 PETER YANAGAWA TREASURER 0.30 X X 0 0 0 SUZANNE NJ CHUN-OAKLAND DIRECTOR 0.30 X 0 0 0 DR KEITH PEDRO DIRECTOR 0.30 X 0 0 0 ART IKEDA SECRETARY 0.30 X X 0 0 0 LINDA AHUE EXECUTIVE DIRECTOR & ASST SECRETARY 40.00 X 86859 0 13267 SHELLEY LAI CONTROLLER & ASSISTANT TREASURER 40.00 X 72800 0 13492 159659 0 26759 0 0 0 0 0 6089079 6089079 RENTAL INCOME 531190 863935 863935 863935 106683 106683 0 163 -163 -163 -163 DECR - ALLOW. BAD DEBT 531190 230774 230774 MANAGEMENT FEES 531190 46813 46813 277587 7337121 1141522 0 106520 2662392 2662392 187588 168155 19433 2364042 2119127 244915 96953 86909 10044 634245 568537 65708 222532 199478 23054 7872 7056 816 146988 131760 15228 933 836 97 41865 39196 2669 453961 438321 15640 54009 54009 248123 222417 25706 53235 47720 5515 REPAIRS & MAINTENANCE 239551 239551 PROVISION FOR DOUBTFUL 24014 24014 DUES/SUBSCRIPTION/PERMI 9697 8692 1005 EDUCATION & TRAINING 5182 4645 537 38812 38812 7491994 7061627 430367 0 515484 1262002 3306569 2137143 36386 40006 496027 205174 4187485 3019754 1381547 1167731 1853989 2274817 7590002 7086873 307015 307281 51886 56271 82925 74419 441826 437971 X 7148176 6648902 7148176 6648902 7590002 7086873 X -154873 -344401 X 0 1 X 0 1 1 X 8173282 6612743 6372429 6353323 6084880 33596657 667889 678818 884801 947095 910748 4089351 8841171 7291561 7257230 7300418 6995628 37686008 0 0 0 37686008 6548 274 3227 10244 106683 126976 6548 274 3227 10244 106683 126976 8847719 7291835 7260457 7310662 7102311 37812984 0.99660 0.99950 0.00340 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3575683 2471655 1104028 380816 335342 45474 230986 212757 18229 1167731 ADVANCES TO AFFILIATES 986778 DEPOSITS 53813 RESTRICTED DEPOSITS AND FUNDED RESERVES 1234226 2274817 SECURITY DEPOSITS PAYABLE 74419 74419 X 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. 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. 1 CONTINUUM OF CARE - RENT SUBSIDIES FOR MENTALLY DISABLED, LOW INCOME AND HOMELESS PERSONS. 224 2172685 BRIDGE SUBSIDIES - TEMPORARY RENTAL SUBSIDIES FOR MENTALLY DISABLED AND LOW INCOME PERSONS. 68 489707 PART I, LINE 2: 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. 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. 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0