STEADFAST HOUSING DEVELOPMENT CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
STEADFAST HOUSING DEVELOPMENT CORPORATION (EIN 99-0272190)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-31
IRS object ID
201620919349300532
Schema version
2014v6.0
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)
Return2016-03-31T12:52:06-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Line11001 BISHOP ST STE 1700AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP968133696ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990272190EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEADFAST HOUSING DEVELOPMENT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTEABusinessNameControlTxt
Phone8085996230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1888 IWILEI ROAD NO 250AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96817ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARVIN B AWAYAPersonNm
Person TitleASST SECRETARY/EXEC DIRECTORPersonTitleTxt
Phone8085996230PhoneNum
Signature2016-03-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBLAKE S ISOBEPreparerPersonNm
PTINP01671038PTIN
Phone8085242255PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS W LELANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1888 IWILEI ROAD NO 250AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96817ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,847,719GrossReceiptsAmt
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 Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee113TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,512,984PYContributionsGrantsAmt
CY Contributions Grants$8,173,282CYContributionsGrantsAmt
PY Program Service Revenue$578,755PYProgramServiceRevenueAmt
CY Program Service Revenue$589,538CYProgramServiceRevenueAmt
PY Investment Income-$43,746PYInvestmentIncomeAmt
CY Investment Income$6,548CYInvestmentIncomeAmt
PY Other Revenue$83,530PYOtherRevenueAmt
CY Other Revenue$78,351CYOtherRevenueAmt
PY Total Revenue$9,131,523PYTotalRevenueAmt
CY Total Revenue$8,847,719CYTotalRevenueAmt
PY Grants And Similar Paid$2,903,727PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,460,496CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,196,495PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,709,425CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,953,057PYOtherExpensesAmt
CY Other Expenses$1,873,043CYOtherExpensesAmt
PY Total Expenses$9,053,279PYTotalExpensesAmt
CY Total Expenses$9,042,964CYTotalExpensesAmt
PY Revenues Less Expenses$78,244PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$195,245CYRevenuesLessExpensesAmt
Total Assets BOY$9,143,293TotalAssetsBOYAmt
Total Assets EOY$8,949,564TotalAssetsEOYAmt
Total Liabilities BOY$924,890TotalLiabilitiesBOYAmt
Total Liabilities EOY$926,405TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,218,403NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,023,159NetAssetsOrFundBalancesEOYAmt
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$4,629,752ExpenseAmt
Revenue$47,014RevenueAmt
DescSUPPORTED HOUSING PROGRAM: PROVIDES ASSISTANCE IN FINDING HOUSING FOR MENTALLY DISABLED AND LOW INCOME PERSONS. APPROXIMATELY 358 CLIENTS WERE SERVED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,999,464ExpenseAmt
Grant$1,423,627GrantAmt
Revenue$211,125RevenueAmt
DescSEMI-INDEPENDENT LIVING PROGRAM: PROVIDES SEMI-INDEPENDENT GROUP LIVING AND SUPPORT SERVICES FOR CONSUMERS WHO REQUIRED MINIMAL SUPERVISION ON DAY TO DAY BASIS. APPROXIMATELY 179 CLIENTS WERE SERVED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$727,345ExpenseAmt
Grant$2,036,869GrantAmt
Revenue$82,694RevenueAmt
Desc24 HOUR GROUP HOME SERVICE PROGRAM: PROVIDES HOUSING, DAILY LIVING TRAINING AND SUPPORT FOR MENTALLY DISABLED AND LOW INCOME PERSONS. APPROXIMATELY 18 CLIENTS WERE SERVED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,249,565ExpenseAmt
Revenue$327,056RevenueAmt
DescPROVIDE OTHER HOUSING SERVICES, JOB TRAINING & EMPLOYMENT OPPORTUNITIES TO PERSONS WITH MENTAL ILLNESSES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,249,565TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$327,056TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,606,126TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Organizations0GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document189IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee113EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
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 Line1MARVIN AWAYABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8085996230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1888 IWILEI ROAD SUITE 250AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96817ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS W LELAND
TREASURER0.30Yes (X)Yes (X)$0$0$0
COLETTE M SAKODA
DIRECTOR0.30Yes (X)$0$0$0
GAREN R DEWEESE
DIRECTOR0.30Yes (X)$0$0$0
MARVIN B AWAYA
ASST. SECRETARY/EXEC. DIRE8.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$8,173,282GovernmentGrantsAmt
Total Contributions$8,173,282TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531190BusinessCd
Total Revenue Column$589,538TotalRevenueColumnAmt
Related Or Exempt Func Income$589,538RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$589,538TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,548TotalRevenueColumnAmt
Exclusion$6,548ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$44,227$44,227
MANAGEMENT FEES531190$34,124$34,124
FieldValueIRS element (for citing)
Other Revenue Total$78,351OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,847,719TotalRevenueColumnAmt
Related Or Exempt Func Income$667,889RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,548ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,460,496TotalAmt
Program Services$3,460,496ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,710,493TotalAmt
Program Services$2,443,780ProgramServicesAmt
Management And General$266,713ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$95,524TotalAmt
Program Services$86,124ProgramServicesAmt
Management And General$9,400ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$664,506TotalAmt
Program Services$599,119ProgramServicesAmt
Management And General$65,387ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$238,902TotalAmt
Program Services$215,394ProgramServicesAmt
Management And General$23,508ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,907TotalAmt
Program Services$9,834ProgramServicesAmt
Management And General$1,073ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$150,630TotalAmt
Program Services$135,808ProgramServicesAmt
Management And General$14,822ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,249TotalAmt
Program Services$2,028ProgramServicesAmt
Management And General$221ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,378TotalAmt
Program Services$67,507ProgramServicesAmt
Management And General$2,871ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$576,887TotalAmt
Program Services$554,879ProgramServicesAmt
Management And General$22,008ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$124,950TotalAmt
Program Services$124,950ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$241,372TotalAmt
Program Services$217,621ProgramServicesAmt
Management And General$23,751ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,041TotalAmt
Program Services$47,822ProgramServicesAmt
Management And General$5,219ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$234,325$234,325
SPC - EXPENSES$47,062$47,062
DUES/SUBSCRIPTION/PERMI$12,535$11,302$1,233
EDUCATION & TRAINING$6,424$5,792$632

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$342,283TotalAmt
Program Services$342,283ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,042,964TotalAmt
Program Services$8,606,126ProgramServicesAmt
Management And General$436,838ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$137BOYAmt
EOY$137EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,381,099BOYAmt
EOY$1,152,065EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,268,159BOYAmt
EOY$3,510,126EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,613BOYAmt
EOY$22,713EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,338BOYAmt
EOY$1,680EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$537,921BOYAmt
EOY$517,601EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,963,597LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,065,478LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,042,532BOYAmt
EOY$1,898,119EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,887,494BOYAmt
EOY$1,847,123EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,143,293BOYAmt
EOY$8,949,564EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$351,100BOYAmt
EOY$306,107EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$517,118BOYAmt
EOY$563,212EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,672BOYAmt
EOY$57,086EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$924,890BOYAmt
EOY$926,405EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,218,403BOYAmt
EOY$8,023,159EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,218,403BOYAmt
EOY$8,023,159EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,143,293BOYAmt
EOY$8,949,564EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$195,245ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
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$7,811,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,600,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,293,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,512,984CurrentTaxYearMinus1YearAmt
Current Tax Year$8,173,282CurrentTaxYearAmt
Total$41,392,065TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$730,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$729,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$674,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$662,285CurrentTaxYearMinus1YearAmt
Current Tax Year$667,889CurrentTaxYearAmt
Total$3,463,752TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,542,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,329,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,967,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,175,269CurrentTaxYearMinus1YearAmt
Current Tax Year$8,841,171CurrentTaxYearAmt
Total$44,855,817TotalAmt

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$44,855,817PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246CurrentTaxYearMinus1YearAmt
Current Tax Year$6,548CurrentTaxYearAmt
Total$25,187TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246CurrentTaxYearMinus1YearAmt
Current Tax Year$6,548CurrentTaxYearAmt
Total$25,187TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,549,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,331,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,976,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,175,515CurrentTaxYearMinus1YearAmt
Current Tax Year$8,847,719CurrentTaxYearAmt
Total$44,881,004TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
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$3,355,563OtherCostOrOtherBasisAmt
Depreciation$1,575,782DepreciationAmt
Book Value$1,779,781BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$337,478OtherCostOrOtherBasisAmt
Depreciation$275,358DepreciationAmt
Book Value$62,120BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,556OtherCostOrOtherBasisAmt
Depreciation$214,338DepreciationAmt
Book Value$56,218BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,898,119TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
ADVANCES TO AFFILIATES$765,991
DEPOSITS$60,307
RESTRICTED DEPOSITS AND FUNDED RESERVES$1,020,825
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,847,123TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITS PAYABLEDesc
Amt$57,086Amt
FieldValueIRS element (for citing)
Total Liability$57,086TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSTEADFAST 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. 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

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

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SHELTER PLUS CARE - RENT SUBSIDIES FOR MENTALLY DISABLED, LOW INCOME AND HOMELESS INDIVIDUALS188$2,036,869
BRIDGE SUBSIDIES - TEMPORARY RENTAL SUBSIDIES FOR MENTALLY DISABLED AND LOW INCOME INDIVIDUALS141$1,423,627

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12INTERESTED 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.
FORM 990, PART XI, LINE 9:ROUNDING ADJUSTMENT 1.

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)7N/A0
SHDC NO 2 INC
888 IWILEI ROAD SUITE 250HONOLULUHI96817990296219LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.HI501(C)(3)9N/A0
SHDC NO 3 INC
888 IWILEI ROAD SUITE 250HONOLULUHI96817990355523LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.HI501(C)(3)9N/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)9N/A0
SHDC NO 8 INC
888 IWILEI ROAD SUITE 250HONOLULUHI96817990319052LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.HI501(C)(3)9N/A0
SHDC NO 9 INC
888 IWILEI ROAD SUITE 250HONOLULUHI96817311696729LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.HI501(C)(3)9N/A0
SHDC NO 10 INC
888 IWILEI ROAD SUITE 250HONOLULUHI96817311696731LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.HI501(C)(3)9N/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 OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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