STEADFAST HOUSING DEVELOPMENT CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
STEADFAST HOUSING DEVELOPMENT CORPORATION (EIN 99-0272190)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-03-27
IRS object ID
201500869349301150
Schema version
2013v4.0
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)
Return2015-03-27T20:19:03-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN990169131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1N&K CPAS INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 BISHOP ST STE 1700AddressLine1
CityHONOLULUCity
StateHIState
ZIP Code968133696ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990272190EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEADFAST HOUSING DEVELOPMENT CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTEABusinessNameControlTxt
Phone8085996230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1888 IWILEI ROAD NO 250AddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96817ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARVIN B AWAYAPersonNm
Person TitleASST SECRETARY/EXEC DIRECTORPersonTitleTxt
Phone8085996230PhoneNum
Signature2015-03-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBLAKE S ISOBEPreparerPersonNm
PTINP01671038PTIN
Phone8085242255PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTHOMAS W LELANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1888 IWILEI ROAD NO 250AddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96817ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$9,175,515GrossReceiptsAmt
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 Employee129TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,293,556PYContributionsGrantsAmt
CY Contributions Grants$8,512,984CYContributionsGrantsAmt
PY Program Service Revenue$616,320PYProgramServiceRevenueAmt
CY Program Service Revenue$578,755CYProgramServiceRevenueAmt
PY Investment Income$8,577PYInvestmentIncomeAmt
CY Investment Income-$43,746CYInvestmentIncomeAmt
PY Other Revenue$57,730PYOtherRevenueAmt
CY Other Revenue$83,530CYOtherRevenueAmt
PY Total Revenue$8,976,183PYTotalRevenueAmt
CY Total Revenue$9,131,523CYTotalRevenueAmt
PY Grants And Similar Paid$2,667,569PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,903,727CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,137,745PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,196,495CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,008,361PYOtherExpensesAmt
CY Other Expenses$1,953,057CYOtherExpensesAmt
PY Total Expenses$8,813,675PYTotalExpensesAmt
CY Total Expenses$9,053,279CYTotalExpensesAmt
PY Revenues Less Expenses$162,508PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$78,244CYRevenuesLessExpensesAmt
Total Assets BOY$8,947,369TotalAssetsBOYAmt
Total Assets EOY$9,143,293TotalAssetsEOYAmt
Total Liabilities BOY$807,210TotalLiabilitiesBOYAmt
Total Liabilities EOY$924,890TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,140,159NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,218,403NetAssetsOrFundBalancesEOYAmt
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$4,182,835ExpenseAmt
Revenue$49,426RevenueAmt
DescSUPPORTED HOUSING PROGRAM: PROVIDES ASSISTANCE IN FINDING HOUSING FOR MENTALLY DISABLED AND LOW INCOME PERSONS. APPROXIMATELY 342 CLIENTS WERE SERVED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,361,336ExpenseAmt
Grant$783,282GrantAmt
Revenue$210,690RevenueAmt
DescSEMI-INDEPENDENT LIVING PROGRAM: PROVIDES SEMI-INDEPENDENT GROUP LIVING AND SUPPORT SERVICES FOR CONSUMERS WHO REQUIRED MINIMAL SUPERVISION ON DAY TO DAY BASIS. APPROXIMATELY 176 CLIENTS WERE SERVED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,015,586ExpenseAmt
Grant$2,120,445GrantAmt
Revenue$123,442RevenueAmt
Desc24 HOUR GROUP HOME SERVICE PROGRAM: PROVIDES HOUSING, DAILY LIVING TRAINING AND SUPPORT FOR MENTALLY DISABLED AND LOW INCOME PERSONS. APPROXIMATELY 17 CLIENTS WERE SERVED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$861,452ExpenseAmt
Revenue$278,727RevenueAmt
DescPROVIDE OTHER HOUSING SERVICES, JOB TRAINING & EMPLOYMENT OPPORTUNITIES TO PERSONS WITH MENTAL ILLNESSES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$861,452TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$278,727TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,421,209TotalProgramServiceExpensesAmt
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 Document149IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee129EmployeeCnt
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 AWAYABusinessNameLine1
FieldValueIRS element (for citing)
Phone8085996230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1888 IWILEI ROAD SUITE 250AddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96817ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBIN J ISHIBASHI
PRESIDENT0.30Yes (X)Yes (X)$0$0$0
THOMAS W LELAND
TREASURER0.30Yes (X)Yes (X)$0$0$0
COLETTE M SAKODA
DIRECTOR0.30Yes (X)$0$0$0
JERRY L CHANG
DIRECTOR0.30Yes (X)$0$0$0
GAREN R DEWEESE
DIRECTOR0.30Yes (X)$0$0$0
MARVIN B AWAYA
ASST. SECRETARY/EXEC. DIRECTOR8.00Yes (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$8,512,984GovernmentGrantsAmt
Total Contributions$8,512,984TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531190BusinessCd
Total Revenue Column$578,755TotalRevenueColumnAmt
Related Or Exempt Func Income$578,755RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$578,755TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$246TotalRevenueColumnAmt
Exclusion$246ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$43,992OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$43,992OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$43,992TotalRevenueColumnAmt
Exclusion-$43,992ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$47,260$47,260
MANAGEMENT FEES531190$36,270$36,270
FieldValueIRS element (for citing)
Other Revenue Total$83,530OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,131,523TotalRevenueColumnAmt
Related Or Exempt Func Income$662,285RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$43,746ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,903,727TotalAmt
Program Services$2,903,727ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,043,840TotalAmt
Program Services$2,670,056ProgramServicesAmt
Management And General$373,784ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$106,238TotalAmt
Program Services$93,192ProgramServicesAmt
Management And General$13,046ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$757,890TotalAmt
Program Services$664,821ProgramServicesAmt
Management And General$93,069ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$288,527TotalAmt
Program Services$253,096ProgramServicesAmt
Management And General$35,431ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,516TotalAmt
Program Services$2,207ProgramServicesAmt
Management And General$309ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$215,042TotalAmt
Program Services$188,635ProgramServicesAmt
Management And General$26,407ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,483TotalAmt
Program Services$11,827ProgramServicesAmt
Management And General$1,656ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,001TotalAmt
Program Services$78,429ProgramServicesAmt
Management And General$5,572ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$754,190TotalAmt
Program Services$707,153ProgramServicesAmt
Management And General$47,037ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$134,360TotalAmt
Program Services$134,360ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$219,210TotalAmt
Program Services$192,291ProgramServicesAmt
Management And General$26,919ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,710TotalAmt
Program Services$45,360ProgramServicesAmt
Management And General$6,350ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$326,725$326,725
SPC - EXPENSES$50,977$50,977
DUES/SUBSCRIPTION/PERMI$12,263$10,757$1,506
EDUCATION & TRAINING$8,011$7,027$984

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$80,569TotalAmt
Program Services$80,569ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,053,279TotalAmt
Program Services$8,421,209ProgramServicesAmt
Management And General$632,070ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11BOYAmt
EOY$137EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,870,662BOYAmt
EOY$1,381,099EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,616,148BOYAmt
EOY$3,292,772EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,613BOYAmt
EOY$1,338EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$510,878BOYAmt
EOY$537,921EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,888,460LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,845,928LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,035,314BOYAmt
EOY$2,042,532EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,912,743BOYAmt
EOY$1,887,494EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,947,369BOYAmt
EOY$9,143,293EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$333,448BOYAmt
EOY$351,100EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$410,039BOYAmt
EOY$517,118EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,723BOYAmt
EOY$56,672EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$807,210BOYAmt
EOY$924,890EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,140,159BOYAmt
EOY$8,218,403EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,140,159BOYAmt
EOY$8,218,403EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,947,369BOYAmt
EOY$9,143,293EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$78,244ReconcilationRevenueExpnssAmt
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$8,428,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,811,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,600,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,293,556CurrentTaxYearMinus1YearAmt
Current Tax Year$8,512,984CurrentTaxYearAmt
Total$41,647,230TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$841,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$730,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$729,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$674,050CurrentTaxYearMinus1YearAmt
Current Tax Year$662,285CurrentTaxYearAmt
Total$3,637,745TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,270,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,542,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,329,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,967,606CurrentTaxYearMinus1YearAmt
Current Tax Year$9,175,269CurrentTaxYearAmt
Total$45,284,975TotalAmt

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$45,284,975PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,577CurrentTaxYearMinus1YearAmt
Current Tax Year$246CurrentTaxYearAmt
Total$23,826TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,577CurrentTaxYearMinus1YearAmt
Current Tax Year$246CurrentTaxYearAmt
Total$23,826TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,275,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,549,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,331,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,976,183CurrentTaxYearMinus1YearAmt
Current Tax Year$9,175,515CurrentTaxYearAmt
Total$45,308,801TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
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$3,276,148OtherCostOrOtherBasisAmt
Depreciation$1,357,033DepreciationAmt
Book Value$1,919,115BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$296,165OtherCostOrOtherBasisAmt
Depreciation$265,620DepreciationAmt
Book Value$30,545BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$316,147OtherCostOrOtherBasisAmt
Depreciation$223,275DepreciationAmt
Book Value$92,872BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,042,532TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
ADVANCES TO AFFILIATES$727,425
DEPOSITS$77,859
RESTRICTED DEPOSITS AND FUNDED RESERVES$1,082,210
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,887,494TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITS PAYABLEDesc
Amt$56,672Amt
FieldValueIRS element (for citing)
Total Liability$56,672TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,175,515TotalRevEtcAuditedFinclStmtAmt
Other Revenue$43,992OtherRevenueAmt
Revenue Not Reported$43,992RevenueNotReportedAmt
Revenue Subtotal$9,131,523RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,131,523TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,097,271TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$43,992OtherExpensesIncludedAmt
Expenses Not Reported$43,992ExpensesNotReportedAmt
Expenses Subtotal$9,053,279ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,053,279TotalExpensesPerForm990Amt

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. 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. THE 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. WITH FEW EXCEPTIONS, SHDC AND AFFILIATES ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS ENDED JUNE 30, 2010 AND PRIOR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS 43,992.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS 43,992.

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 INDIVIDUALS226$2,120,445
BRIDGE SUBSIDIES - TEMPORARY RENTAL SUBSIDIES FOR MENTALLY DISABLED AND LOW INCOME INDIVIDUALS112$783,282

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 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary 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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