STEADFAST HOUSING DEVELOPMENT CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- STEADFAST HOUSING DEVELOPMENT CORPORATION (EIN 99-0272190)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-11
- IRS object ID
- 201320429349300032
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-11T18:38:31-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990169131 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N&K CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 BISHOP ST STE 1700 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 968133696 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990272190 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEADFAST HOUSING DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STEA | NameControl |
| Phone | 8085996230 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 ALA MOANA BLVD NO 713 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARVIN B AWAYA | Name |
| Title | ASST SECRETARY/EXEC DIRECTOR | Title |
| Phone | 8085996230 | Phone |
| Date Signed | 2013-02-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BLAKE S ISOBE | Name |
| PTIN | P01671038 | PTIN |
| Phone | 8085242255 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBIN J ISHIBASHI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 ALA MOANA BLVD NO 713 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9331960 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STEADFAST-HAWAII.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HOUSING AND EMPLOYMENT OPPORTUNITIES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 154 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7811868 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8600375 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 664980 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 657727 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7599 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2217 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 65180 | OtherRevenuePriorYear |
| Other Revenue Current Year | 71641 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8549627 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9331960 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2387100 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2984517 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4351355 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4257536 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1876500 | OtherExpensePriorYear |
| Other Expenses Current Year | 1930372 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8614955 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9172425 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -65328 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 159535 | RevenuesLessExpensesCY |
| Total Assets BOY | 8889841 | TotalAssetsBOY |
| Total Assets EOY | 8949723 | TotalAssetsEOY |
| Total Liabilities BOY | 1071725 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 972072 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7818116 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7977651 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE HOUSING AND EMPLOYMENT OPPORTUNITIES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4277009 | Expense |
| Revenue | 136475 | Revenue |
| Description | SUPPORTED HOUSING PROGRAM: PROVIDES ASSISTANCE IN FINDING HOUSING FOR MENTALLY DISABLED AND LOW INCOME PERSONS. APPROXIMATELY 360 CLIENTS WERE SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2358754 | Expense |
| Revenue | 209469 | Revenue |
| Description | SEMI-INDEPENDENT LIVING PROGRAM: PROVIDES SEMI-INDEPENDENT GROUP LIVING AND SUPPORT SERVICES FOR CONSUMERS WHO REQUIRED MINIMAL SUPERVISION ON DAY TO DAY BASIS. APPROXIMATELY 170 CLIENTS WERE SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1106747 | Expense |
| Revenue | 133220 | Revenue |
| Description | 24 HOUR GROUP HOME SERVICE PROGRAM: PROVIDES HOUSING, DAILY LIVING TRAINING AND SUPPORT FOR MENTALLY DISABLED AND LOW INCOME PERSONS. APPROXIMATELY 30 CLIENTS WERE SERVED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 651484 | Expense |
| Revenue | 250204 | Revenue |
| Description | PROVIDE OTHER HOUSING SERVICES, JOB TRAINING & EMPLOYMENT OPPORTUNITIES TO PERSONS WITH MENTAL ILLNESSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 651484 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 250204 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8393994 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 169 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 154 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARVIN AWAYA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8085996230 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 ALA MOANA BLVD SUITE 713 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBIN J ISHIBASHI | ||||||
| ACTING PRESIDENT | 0.30 | X | X | 0 | 0 | 0 |
| JON T OKUDARA | ||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 |
| THOMAS W LELAND | ||||||
| TREASURER | 0.30 | X | X | 0 | 0 | 0 |
| COLETTE M SAKODA | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JERRY L CHANG | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| GAREN R DEWEESE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MARVIN B AWAYA | ||||||
| ASST. SECRETARY/EXEC. DIRECTOR | 8.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 8600375 | GovernmentGrants |
| Total Contributions | 8600375 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 531190 | BusinessCode |
| Total Revenue Column | 657727 | TotalRevenueColumn |
| Related Or Exempt Function Income | 657727 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 657727 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2217 | TotalRevenueColumn |
| Exclusion | $2,217 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 900099 | 37387 | 37387 |
| MANAGEMENT FEES | 531190 | 34254 | 34254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 71641 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9331960 | TotalRevenueColumn |
| Related Or Exempt Function Income | 729368 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,217 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2984517 | Total |
| Program Services | 2984517 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3114437 | Total |
| Program Services | 2646960 | ProgramServices |
| Management And General | 467477 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 845636 | Total |
| Program Services | 718706 | ProgramServices |
| Management And General | 126930 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297463 | Total |
| Program Services | 252814 | ProgramServices |
| Management And General | 44649 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9483 | Total |
| Program Services | 8059 | ProgramServices |
| Management And General | 1424 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145067 | Total |
| Program Services | 123292 | ProgramServices |
| Management And General | 21775 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34097 | Total |
| Program Services | 28979 | ProgramServices |
| Management And General | 5118 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47830 | Total |
| Program Services | 42296 | ProgramServices |
| Management And General | 5534 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 736573 | Total |
| Program Services | 677717 | ProgramServices |
| Management And General | 58856 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135623 | Total |
| Program Services | 135623 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12126 | Total |
| Program Services | 12126 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235230 | Total |
| Program Services | 199922 | ProgramServices |
| Management And General | 35308 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50954 | Total |
| Program Services | 43306 | ProgramServices |
| Management And General | 7648 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS & MAINTENANCE | 290945 | 290945 | |
| SPC - EXPENSES | 136475 | 136475 | |
| EDUCATION & TRAINING | 12796 | 10875 | 1921 |
| DUES/SUBSCRIPTION/PERMI | 11931 | 10140 | 1791 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71242 | Total |
| Program Services | 71242 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9172425 | Total |
| Program Services | 8393994 | ProgramServices |
| Management And General | 778431 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2844924 | BOY |
| EOY | 1150670 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1830372 | BOY |
| EOY | 3306887 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3442 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2784 | BOY |
| EOY | 2313 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426948 | BOY |
| EOY | 500822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3776849 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1737896 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2080482 | BOY |
| EOY | 2038953 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1700789 | BOY |
| EOY | 1949978 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8889841 | BOY |
| EOY | 8949723 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357806 | BOY |
| EOY | 349776 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464602 | BOY |
| EOY | 432487 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184507 | BOY |
| EOY | 120431 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64810 | BOY |
| EOY | 69378 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1071725 | BOY |
| EOY | 972072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7818116 | BOY |
| EOY | 7977651 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7818116 | BOY |
| EOY | 7977651 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8889841 | BOY |
| EOY | 8949723 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 159535 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9723814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9616077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8428447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7811868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8600375 | CurrentTaxYear |
| Total | 44180581 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 751609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 824022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 841882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 730160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 729368 | CurrentTaxYear |
| Total | 3877041 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10475423 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10440099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9270329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8542028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9329743 | CurrentTaxYear |
| Total | 48057622 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 48057622 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2217 | CurrentTaxYear |
| Total | 131223 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2217 | CurrentTaxYear |
| Total | 131223 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10565302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10466440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9275516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8549627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9331960 | CurrentTaxYear |
| Total | 48188845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00470 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2893023 | OtherCostOrOtherBasis |
| Depreciation | 1142789 | Depreciation |
| Book Value | 1750234 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 518599 | OtherCostOrOtherBasis |
| Depreciation | 368347 | Depreciation |
| Book Value | 150252 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 365227 | OtherCostOrOtherBasis |
| Depreciation | 226760 | Depreciation |
| Book Value | 138467 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2038953 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ADVANCES TO AFFILIATES | 701888 |
| DEPOSITS | 83357 |
| RESTRICTED DEPOSITS AND FUNDED RESERVES | 1164733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1949978 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS PAYABLE | Description |
| Amount | $69,378 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 69378 | TotalOfAmounts |
| Total Revenue | 9331960 | TotalRevenue |
| Total Expenses | 9172425 | TotalExpenses |
| Excess Or Deficit For Year | 159535 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 159535 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9331960 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9331960 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9331960 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9172425 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9172425 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9172425 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FORM 990, SCHEDULE D, PART X, LINE 2: 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 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 HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. SHDC IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. 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 IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS ENDED JUNE 30, 2008 AND PRIOR. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SHELTER PLUS CARE - RENT SUBSIDIES FOR MENTALLY DISABLED, LOW INCOME AND HOMELESS INDIVIDUALS | 235 | 2225808 |
| BRIDGE SUBSIDIES - TEMPORARY RENTAL SUBSIDIES FOR MENTALLY DISABLED AND LOW INCOME INDIVIDUALS | 102 | 758709 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SHDC NO 1 INC | ||||||||||
| 677 ALA MOANA BLVD STE 713 | HONOLULU | HI | 96813 | 990292212 | LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. | HI | 501(C)(3) | 7 | N/A | 0 |
| SHDC NO 2 INC | ||||||||||
| 677 ALA MOANA BLVD STE 713 | HONOLULU | HI | 96813 | 990296219 | LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. | HI | 501(C)(3) | 9 | N/A | 0 |
| SHDC NO 3 INC | ||||||||||
| 677 ALA MOANA BLVD STE 713 | HONOLULU | HI | 96813 | 990355523 | LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. | HI | 501(C)(3) | 9 | N/A | 0 |
| SHDC NO 5 INC | ||||||||||
| 677 ALA MOANA BLVD STE 713 | HONOLULU | HI | 96813 | 990312611 | LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. | HI | 501(C)(3) | 7 | N/A | 0 |
| SHDC NO 6 INC | ||||||||||
| 677 ALA MOANA BLVD STE 713 | HONOLULU | HI | 96813 | 990312310 | LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. | HI | 501(C)(3) | 7 | N/A | 0 |
| SHDC NO 7 INC | ||||||||||
| 677 ALA MOANA BLVD STE 713 | HONOLULU | HI | 96813 | 990319051 | LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. | HI | 501(C)(3) | 9 | N/A | 0 |
| SHDC NO 8 INC | ||||||||||
| 677 ALA MOANA BLVD STE 713 | HONOLULU | HI | 96813 | 990319052 | LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. | HI | 501(C)(3) | 9 | N/A | 0 |
| SHDC NO 9 INC | ||||||||||
| 677 ALA MOANA BLVD STE 713 | HONOLULU | HI | 96813 | 311696729 | LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. | HI | 501(C)(3) | 9 | N/A | 0 |
| SHDC NO 10 INC | ||||||||||
| 677 ALA MOANA BLVD STE 713 | HONOLULU | HI | 96813 | 311696731 | LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. | HI | 501(C)(3) | 9 | N/A | 0 |
| SHDC NO 11 INC | ||||||||||
| 677 ALA MOANA BLVD STE 713 | HONOLULU | HI | 96813 | 200763055 | LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. | HI | 501(C)(3) | 7 | N/A | 0 |
| SHDC NO 12 INC | ||||||||||
| 677 ALA MOANA BLVD STE 713 | HONOLULU | HI | 96813 | 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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