2024-05-15T13:44:21-05:00 2023-06-30 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990 2022-07-01 990296219 SHDC NO 2 INC SHDC 8085996230 888 IWILEI ROAD 250 HONOLULU HI 96817 LINDA AHUE EXEC. DIRECTOR/ASST. SECRETARY 8085996230 2024-05-13 1 LINDA AHUE 999009999 0 WON J LEE P01286148 8085242255 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COLETTE SAKODA 888 IWILEI ROAD 250 HONOLULU HI 96817 60311 0 X N/A X 1992 HI TO PROVIDE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. 7 7 0 0 0 0 0 21560 41849 38744 9 7 0 0 41858 60311 0 0 0 0 0 0 0 0 0 66297 86478 66297 86478 -24439 -26167 320341 285564 155244 146634 165097 138930 TO PROVIDE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS AND VERY LOW INCOME. 0 0 83809 38744 PROVIDE HOUSING FOR INDIVIDUALS WITH A MENTAL ILLNESS, INCLUDING THOSE WITH SEVERE DISABLING ILLNESSES. 5 PERSONS BENEFITED. 83809 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 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 1 1 1 1 0 0 0 X STEADFAST HOUSING DEVELOPMENT CORP 8085996230 888 IWILEI ROAD SUITE 250 HONOLULU HI 96817 COLETTE M SAKODA PRESIDENT 0.30 0.30 X X 0 0 0 RYAN YAMANE VICE PRESIDENT 0.30 0.30 X X 0 0 0 PETER YANAGAWA TREASURER/SECRETARY 0.30 0.30 X X 0 0 0 SUZANNE NJ CHUN-OAKLAND DIRECTOR 0.30 0.30 X 0 0 0 DR KEITH PEDRO DIRECTOR 0.30 0.30 X 0 0 0 AUDREY AWAYA DIRECTOR 0.30 0.30 X 0 0 0 ANN KOBAYASHI DIRECTOR 0.30 0.30 X 0 0 0 LINDA AHUE EXEC. DIR./ASST SECR. 0.30 40.00 X 0 86859 12721 SHELLEY LAI CONTROLLER/ASST TREAS. 0.30 40.00 X 0 80080 12533 0 166939 25254 0 0 0 0 0 7947 13613 13613 21560 RENTAL INCOME 531110 38744 38744 38744 7 7 60311 38744 0 7 X 3874 3874 53669 53669 5805 3136 2669 9328 9328 13447 13447 MISC TAX, LIC & PERMITS 355 355 86478 83809 2669 0 77759 38688 4258 4604 1950 1944 530811 331298 198280 199513 38094 40815 320341 285564 71182 71182 84062 75452 155244 146634 X 165097 138930 165097 138930 320341 285564 -26167 0 X 0 1 X 0 1 1 X 21560 21560 42834 47175 50408 41849 38744 221010 42834 47175 50408 41849 60304 242570 0 0 0 242570 8 9 9 9 7 42 8 9 9 9 7 42 42842 47184 50417 41858 60311 242612 0.99980 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 510411 326992 183419 20400 4306 16094 199513 RESTRICTED RESERVES 36942 RESTRICTED CASH 3873 40815 DUE TO STEADFAST HOUSING 74707 TENANT SECURITY DEPOSITS 745 75452 X 60311 0 60311 0 60311 86478 0 86478 0 86478 PART X, LINE 2: SHDC NO. 2, INC. (COMPANY) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY 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 COMPANY HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY 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. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR/AUTHORIZED AGENT PRIOR TO THE FILING OF THE FORM. IN ADDITION, THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C INTERESTED PERSONS COVERED IN THE CONFLICT OF INTEREST POLICY INCLUDE ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE OF THE ORGANIZATION WITH DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE AND ANY DISCUSSION, THE BOARD OF DIRECTORS SHALL DECIDE IF A CONFLICT EXISTS. IF A CONFLICT OF INTEREST EXISTS AND IF THE INTERESTED PERSON WISHES TO REMOVE THE CONFLICT, THE PRESIDENT MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE INTERESTED PERSON SHALL RECUSE THEMSELVES FROM PARTICIPATING IN DISCUSSION AND VOTING ON THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS AND DIRECTORS AND THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 53,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,669. SHDC NO 3 INC 888 IWILEI ROAD SUITE 250 HONOLULU HI 96817 990355523 LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. HI 501(C)(3) LINE 10 STEADFAST HOUSING DEVELOPMENT CORPORATION 0 SHDC NO 5 INC 888 IWILEI ROAD SUITE 250 HONOLULU HI 96817 990312611 LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. HI 501(C)(3) LINE 7 STEADFAST HOUSING DEVELOPMENT CORPORATION 0 SHDC NO 6 INC 888 IWILEI ROAD SUITE 250 HONOLULU HI 96817 990312310 LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. HI 501(C)(3) LINE 10 STEADFAST HOUSING DEVELOPMENT CORPORATION 0 SHDC NO 7 INC 888 IWILEI ROAD SUITE 250 HONOLULU HI 96817 990319051 LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. HI 501(C)(3) LINE 10 STEADFAST HOUSING DEVELOPMENT CORPORATION 0 SHDC NO 8 INC 888 IWILEI ROAD SUITE 250 HONOLULU HI 96817 990319052 LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. HI 501(C)(3) LINE 10 STEADFAST HOUSING DEVELOPMENT CORPORATION 0 SHDC NO 9 INC 888 IWILEI ROAD SUITE 250 HONOLULU HI 96817 311696729 LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. HI 501(C)(3) LINE 10 STEADFAST HOUSING DEVELOPMENT CORPORATION 0 SHDC NO 10 INC 888 IWILEI ROAD SUITE 250 HONOLULU HI 96817 311696731 LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. HI 501(C)(3) LINE 10 STEADFAST HOUSING DEVELOPMENT CORPORATION 0 SHDC NO 11 INC 888 IWILEI ROAD SUITE 250 HONOLULU HI 96817 200763055 LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. HI 501(C)(3) LINE 7 STEADFAST HOUSING DEVELOPMENT CORPORATION 0 SHDC NO 12 INC 888 IWILEI ROAD SUITE 250 HONOLULU HI 96817 202068803 LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. HI 501(C)(3) LINE 7 STEADFAST HOUSING DEVELOPMENT CORPORATION 0 SHDC NO 1 INC 888 IWILEI ROAD SUITE 250 HONOLULU HI 96817 990292212 LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. HI 501(C)(3) LINE 10 STEADFAST HOUSING DEVELOPMENT CORPORATION 0 STEADFAST HOUSING DEVELOPMENT CORPORATION 888 IWILEI ROAD SUITE 250 HONOLULU HI 96817 990272190 LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. HI 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0