2026-01-20T13:48:52-06:00 2025-06-30 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990EZ 2024-07-01 311696731 SHDC NO 10 INC SHDC 8085996230 888 IWILEI ROAD 250 HONOLULU HI 96817 LINDA AHUE EXEC. DIRECTOR/ASST. SECRETARY 8085996230 2026-01-20 1 0 WON J LEE P01286148 8085242255 2024 2025-03-06 01:10:19Z X N/A X X 46517 X 15902 15 30600 46517 9149 58242 67391 -20874 393549 0 372675 X 50217 28730 344607 335780 81482 89945 476306 454455 82757 81780 393549 372675 PROVIDE HOUSING FOR THE MENTALLY ILL. PROVIDE HOUSING FOR 5 PEOPLE WITH MENTAL ILLNESS AND VERY LOW INCOME. 0 67391 67391 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 S 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 44137 14090 15902 74129 47642 39559 40800 38788 30600 197389 47642 39559 84937 52878 46502 271518 0 0 0 271518 13 14 14 15 15 71 13 14 14 15 15 71 47655 39573 84951 52893 46517 271589 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 15. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL REVENUE. AMOUNT: 30,600. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,060. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 4,436. DESCRIPTION: DEPRECIATION. AMOUNT: 9,610. DESCRIPTION: TAXES, LICENSE, INSURANCE. AMOUNT: 300. DESCRIPTION: OTHER OUTSIDE SERVICES. AMOUNT: 40,836. TOTAL TO FORM 990-EZ, LINE 16: 58,242. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 74,151. END OF YEAR AMOUNT: 78,599. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,137. END OF YEAR AMOUNT: 818. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,403. END OF YEAR AMOUNT: 2,094. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 131. END OF YEAR AMOUNT: 5,557. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,660. END OF YEAR AMOUNT: 2,877. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 81,620. END OF YEAR AMOUNT: 80,962. DESCRIPTION: DEPOSIT LIABILITIES. BEG. OF YEAR AMOUNT: 1,137. END OF YEAR AMOUNT: 818. 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.