2025-05-12T22:32:35-05:00 2024-06-30 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990EZ 2023-07-01 990296219 SHDC NO 2 INC SHDC 8085996230 888 IWILEI ROAD 250 HONOLULU HI 96817 LINDA AHUE EXEC. DIRECTOR/ASST. SECRETARY 8085996230 2025-04-25 1 0 WON J LEE P01286148 8085242255 2023 2025-03-06 01:10:19Z X N/A X X 56288 X 20134 7 36147 56288 0 16352 66199 82551 -26263 138930 0 112667 X 45236 54070 183419 170659 56909 53749 285564 278478 146634 165811 138930 112667 PROVIDE HOUSING FOR THE MENTALLY ILL. PROVIDE HOUSING FOR INDIVIDUALS WITH A MENTAL ILLNESS, INCLUDING THOSE WITH SEVERE DISABLING ILLNESSES. FIVE PERSONS CAN BENEFIT. 0 82551 82551 COLETTE M SAKODA PRESIDENT 0.30 0 0 0 RYAN YAMANE VICE PRESIDENT 0.30 0 0 0 PETER YANAGAWA TREASURER/SECRETARY 0.30 0 0 0 SUZANNE NJ CHUN-OAKLAND DIRECTOR 0.30 0 0 0 DR KEITH PEDRO DIRECTOR 0.30 0 0 0 AUDREY AWAYA DIRECTOR 0.30 0 0 0 ANN KOBAYASHI DIRECTOR 0.30 0 0 0 LINDA AHUE EXEC. DIR./ASST SECR. 0.30 0 0 0 SHELLEY LAI CONTROLLER/ASST TREAS. 0.30 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEADFAST HOUSING DEVELOPMENT CORP 888 IWILEI ROAD SUITE 250 HONOLULU HI 96817 8085996230 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21560 20134 41694 47175 50408 41849 38744 36147 214323 47175 50408 41849 60304 56281 256017 0 0 0 256017 9 9 9 7 7 41 9 9 9 7 7 41 47184 50417 41858 60311 56288 256058 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 7. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL INCOME. AMOUNT: 36,147. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES, LICENSE AND INSURANCE. AMOUNT: 403. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 4,832. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,615. DESCRIPTION: OTHER OUTSIDE SERVICES . AMOUNT: 42,035. DESCRIPTION: DEPRECIATION. AMOUNT: 15,314. TOTAL TO FORM 990-EZ, LINE 16: 66,199. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESTRICTED RESERVES. BEG. OF YEAR AMOUNT: 38,821. END OF YEAR AMOUNT: 37,961. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,994. END OF YEAR AMOUNT: 2,249. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,094. END OF YEAR AMOUNT: 13,539. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: INTERFUND PAYABLE. BEG. OF YEAR AMOUNT: 74,707. END OF YEAR AMOUNT: 93,629. DESCRIPTION: DEPOSIT LIABILITIES. BEG. OF YEAR AMOUNT: 745. END OF YEAR AMOUNT: 1,000. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 71,182. END OF YEAR AMOUNT: 71,182. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.