2025-05-12T22:32:46-05:00 2024-06-30 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990 2023-07-01 990272190 STEADFAST HOUSING DEVELOPMENT CORPORATION STEA 8085996230 888 IWILEI ROAD 250 HONOLULU HI 96817 LINDA S AHUE EXEC. DIRECTOR/ASST. SECRETARY 8085996230 2025-05-08 1 1 WON J LEE P01286148 8085242255 2023 2025-03-06 01:10:19Z LINDA S AHUE 888 IWILEI ROAD 250 HONOLULU HI 96817 5141954 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 47 0 0 0 3828389 4624395 475743 419480 -2431 9983 80638 87944 4382339 5141802 2027364 2427426 0 0 1978140 1770570 0 0 0 1018733 840637 5024237 5038633 -641898 103169 4685408 4845424 219932 276779 4465476 4568645 X TO PROVIDE HOUSING AND EMPLOYMENT OPPORTUNITIES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES. 0 0 2988275 SUPPORTED HOUSING PROGRAM: PROVIDES ASSISTANCE IN FINDING HOUSING FOR MENTALLY DISABLED AND LOW INCOME PERSONS. APPROXIMATELY 250 CLIENTS WERE SERVED. 409976 2228002 3684 8-16 HOUR GROUP HOME SERVICE PROGRAM: PROVIDES HOUSING, DAILY LIVING TRAINING AND SUPPORT FOR MENTALLY DISABLED AND LOW INCOME PERSONS. APPROXIMATELY 16 CLIENTS WERE SERVED. 1090347 48808 176931 SEMI-INDEPENDENT LIVING PROGRAM: PROVIDES SEMI-INDEPENDENT GROUP LIVING AND SUPPORT SERVICES FOR CONSUMERS WHO REQUIRED MINIMAL SUPERVISION ON DAY TO DAY BASIS. APPROXIMATELY 93 CLIENTS WERE SERVED. 326809 PROVIDE OTHER HOUSING SERVICES, JOB TRAINING & EMPLOYMENT OPPORTUNITIES TO PERSONS WITH MENTAL ILLNESS. 150616 150616 PROVIDE GENERAL SUPPORT SERVICES FOR AFFILIATED 501(C)(3) ORGANIZATIONS. 150616 150616 326809 4639214 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 78 0 1 47 1 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 LINDA AHUE 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. 40.00 0.30 X 56199 0 5970 SHELLEY LAI CONTROLLER & ASST. TREAS. 40.00 0.30 X 80080 0 12832 136279 0 18802 0 0 0 0 ROBERT HALF INC 737 BISHOP STREET SUITE 2550 HONOLULU HI 968133213 TEMPORARY ACCOUNTING SERVICES 119447 1 4624395 4624395 RENTAL INCOME 531190 419480 419480 419480 10135 10135 152 -152 -152 -152 MANAGEMENT FEES 531190 87944 87944 87944 5141802 507424 0 9983 150616 150616 2276810 2276810 157241 128780 28461 1151795 943320 208475 347104 284278 62826 114430 93718 20712 141311 115734 25577 1820 1491 329 27298 25204 2094 322809 295570 27239 45190 45190 73335 60061 13274 27269 22333 4936 REPAIRS & MAINTENANCE 129697 129697 DUES/SUBSCRIPTION/PERMI 26394 21617 4777 EDUCATION & TRAINING 3971 3252 719 41543 41543 5038633 4639214 399419 0 570987 404875 1560397 1735125 256870 246960 158093 215070 3110151 2838315 226359 271836 1912702 1971558 4685408 4845424 163569 131740 11376 46915 0 51467 44987 46657 219932 276779 X 4465476 4568645 4465476 4568645 4685408 4845424 103169 0 X 0 1 X 0 1 1 X 6020588 6826480 5328690 3828389 4624395 26628542 870074 1082837 824373 556381 507424 3841089 6890662 7909317 6153063 4384770 5131819 30469631 0 0 0 30469631 2475 1017 12 3 10135 13642 2475 1017 12 3 10135 13642 6893137 7910334 6153075 4384773 5141954 30483273 0.99960 0.99660 0.00040 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2554946 2378379 176567 374648 328249 46399 180557 131687 48870 271836 ADVANCES TO AFFILIATES 1476185 DEPOSITS 28768 RESTRICTED DEPOSITS AND FUNDED RESERVES 445130 CONSTRUCTION IN PROGRESS 21475 1971558 SECURITY DEPOSITS PAYABLE 46657 46657 X 5466970 325016 325016 5141954 -152 -152 5141802 5363801 325016 152 325168 5038633 0 5038633 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. ITS 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. 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 OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGEMENT TO APPLY. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -152. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 152. 1 SHDC NO 1 INC 888 IWILEI ROAD STE 250 HONOLULU HI 96817 990292212 501(C)(3) 24943 0 GENERAL SUPPORT SHDC NO 2 INC 888 IWILEI ROAD STE 250 HONOLULU HI 96817 990296219 501(C)(3) 20134 0 GENERAL SUPPORT SHDC NO 5 INC 888 IWILEI ROAD STE 250 HONOLULU HI 96817 990312611 501(C)(3) 36053 0 GENERAL SUPPORT SHDC NO 6 INC 888 IWILEI ROAD STE 250 HONOLULU HI 96817 990312310 501(C)(3) 12999 0 GENERAL SUPPORT SHDC NO 9 INC 888 IWILEI ROAD STE 250 HONOLULU HI 96817 311696729 501(C)(3) 31634 0 GENERAL SUPPORT SHDC NO 10 INC 888 IWILEI ROAD STE 250 HONOLULU HI 96817 311696731 501(C)(3) 14090 0 GENERAL SUPPORT SHDC NO 12 INC 888 IWILEI ROAD STE 250 HONOLULU HI 96817 202068803 501(C)(3) 10763 0 GENERAL SUPPORT CONTINUUM OF CARE - RENT SUBSIDIES FOR MENTALLY DISABLED, LOW INCOME AND HOMELESS PERSONS. 192 2228002 BRIDGE SUBSIDIES - TEMPORARY RENTAL SUBSIDIES FOR MENTALLY DISABLED AND LOW INCOME PERSONS. 9 48808 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 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. SHDC NO 1 INC 888 IWILEI ROAD SUITE 250 HONOLULU HI 96817 990292212 LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. HI 501(C)(3) 10 N/A 0 SHDC NO 2 INC 888 IWILEI ROAD SUITE 250 HONOLULU HI 96817 990296219 LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. HI 501(C)(3) 10 N/A 0 SHDC NO 3 INC 888 IWILEI ROAD SUITE 250 HONOLULU HI 96817 990355523 LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. HI 501(C)(3) 10 N/A 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) 7 N/A 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) 7 N/A 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) 10 N/A 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) 10 N/A 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) 10 N/A 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) 10 N/A 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) 7 N/A 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) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1