2012-03-29T20:44:20-05:00 2011-06-30 N&K CPAS INC 1001 BISHOP ST STE 1700 HONOLULU HI 968133696 990 2010-07-01 990272190 STEADFAST HOUSING DEVELOPMENT CORPORATION STEA 8085996230 677 ALA MOANA BLVD NO 713 HONOLULU HI 96813 MARVIN B AWAYA 8085996230 2012-03-22 1 8085242255 2010 2016-02-24 21:20:13Z ROBIN J ISHIBASHI 677 ALA MOANA BLVD NO 713 HONOLULU HI 96813 8549627 0 X WWW.STEADFAST-HAWAII.ORG X 1989 HI TO PROVIDE HOUSING AND EMPLOYMENT OPPORTUNITIES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES. 7 7 150 0 0 0 8428447 7811868 749109 664980 5187 7599 92773 65180 9275516 8549627 2688717 2387100 0 0 4282187 4351355 0 0 0 1941634 1876500 8912538 8614955 362978 -65328 9058633 8889841 1175189 1071725 7883444 7818116 X TO PROVIDE HOUSING AND EMPLOYMENT OPPORTUNITIES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES. 0 0 4501225 117928 SUPPORTED HOUSING PROGRAM: PROVIDES ASSISTANCE IN FINDING HOUSING FOR MENTALLY DISABLED AND LOW INCOME PERSONS. APPROXIMATELY 400 CLIENTS WERE SERVED. 2164139 221190 SEMI-INDEPENDENT LIVING PROGRAM: PROVIDES SEMI-INDEPENDENT GROUP LIVING AND SUPPORT SERVICES FOR CONSUMERS WHO REQUIRED MINIMAL SUPERVISION ON DAY TO DAY BASIS. APPROXIMATELY 160 CLIENTS WERE SERVED. 1122023 134120 8-16 & 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. 240276 256922 PROVIDE OTHER HOUSING SERVICES, JOB TRAINING & EMPLOYMENT OPPORTUNITIES TO PERSONS WITH MENTAL ILLNESSES. 240276 256922 8027663 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 157 0 1 150 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 X MARVIN AWAYA 8085996230 677 ALA MOANA BLVD SUITE 713 HONOLULU HI 96813 X PATRICK S TSUJI 0.30 X X 0 0 0 ROBIN J ISHIBASHI 0.30 X X 0 0 0 JON T OKUDARA 0.30 X X 0 0 0 THOMAS W LELAND 0.30 X X 0 0 0 COLETTE M SAKODA 0.30 X 0 0 0 JERRY L CHANG 0.30 X 0 0 0 GAREN R DEWEESE 0.30 X 0 0 0 MARVIN B AWAYA 8.00 X 0 0 0 0 0 0 0 0 0 0 0 7811868 7811868 RENTAL INCOME 531190 664980 664980 664980 7599 7599 MANAGEMENT FEES 531190 34840 34840 OTHER INCOME 900099 30340 30340 65180 8549627 730160 0 7599 2387100 2387100 3246316 2899934 346382 785558 701739 83819 319481 285393 34088 1862 1663 199 161951 144671 17280 37704 33681 4023 137637 116559 21078 667059 623001 44058 144469 144469 9390 9390 240217 214586 25631 55408 49496 5912 REPAIRS & MAINTENANCE 224521 224521 SPC - ADMIN. EXPENSES 117928 117928 OTHER EXPENSES 57559 54955 2604 DUES/SUBSCRIPTION/PERMI 12611 11266 1345 EDUCATION & TRAINING 8184 7311 873 8614955 8027663 587292 0 100 100 2159226 2844924 2474982 1830372 22080 3442 2680 2784 398942 426948 3607110 1526628 2293563 2080482 1707060 1700789 9058633 8889841 356456 357806 493098 464602 251177 184507 74458 64810 1175189 1071725 X 7883444 7818116 7883444 7818116 9058633 8889841 -65328 0 X 0 1 0 X 1 1 X 9268739 9723814 9616077 8428447 7811868 44848945 746792 751609 824022 841882 730160 3894465 10015531 10475423 10440099 9270329 8542028 48743410 0 0 0 48743410 99623 89879 26341 5187 7599 228629 99623 89879 26341 5187 7599 228629 10115154 10565302 10466440 9275516 8549627 48972039 0.99530 0.99440 0.00470 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2803586 966037 1837549 563131 343309 219822 240393 217282 23111 2080482 ADVANCES TO AFFILIATES 570190 DEPOSITS 80187 RESTRICTED DEPOSITS AND FUNDED RESERVES 1050412 1700789 SECURITY DEPOSITS PAYABLE 64810 64810 8549627 8614955 -65328 0 -65328 8549627 0 8549627 0 8549627 8614955 0 8614955 0 8614955 1 SHELTER PLUS CARE - RENT SUBSIDIES FOR MENTALLY DISABLED, LOW INCOME AND HOMELESS INDIVIDUALS 225 1579619 BRIDGE SUBSIDIES - TEMPORARY RENTAL SUBSIDIES FOR MENTALLY DISABLED AND LOW INCOME INDIVIDUALS 112 807481 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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 DIRECTORS, OFFICERS AND EMPLOYEES ARE COVERED UNDER THE POLICY. WHEN A COVERED PERSON BECOMES AWARE OF A PROPOSED COVERED TRANSACTION, HE OR SHE IS REQUIRED TO DISCLOSE THE TRANSACTION. THE ORGANIZATION IS CURRENTLY IN THE PROGRESS OF DRAFTING FORMAL PROCEDURES TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A & 15B: 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 UPON REQUEST 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 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0