Civic Intelligence

Shdc No 9 Inc.

990 • Fiscal year 2021 • EIN 31-1696729

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A
888 Iwilei Road No 250Honolulu, HI 96817

(808) 599-6230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.32x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

21%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$102,317

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 202.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

$502,681

No earlier filing loaded for comparison.

Net Assets

$436,005

No earlier filing loaded for comparison.

Liabilities

$66,676

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

$50,466

No earlier filing loaded for comparison.

Expenses

$40,058

No earlier filing loaded for comparison.

Net Income

$10,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2021: $502,681Liabilities 2021: $66,676Net Assets 2021: $436,0052021Assets 2022: $515,108Liabilities 2022: $74,718Net Assets 2022: $440,3902022Assets 2023: $486,220Liabilities 2023: $51,109Net Assets 2023: $435,1112023Assets 2024: $478,637Liabilities 2024: $68,612Net Assets 2024: $410,0252024Assets 2025: $449,955Liabilities 2025: $40,004Net Assets 2025: $409,9512025

Highlighted filing

2021

Assets$502,681
Liabilities$66,676
Net Assets$436,005
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $50,466Expenses 2021: $40,058Net Income 2021: $10,4082021Revenue 2022: $53,315Expenses 2022: $48,930Net Income 2022: $4,3852022Revenue 2023: $78,428Expenses 2023: $83,707Net Income 2023: -$5,2792023Revenue 2024: $80,738Expenses 2024: $105,824Net Income 2024: -$25,0862024Revenue 2025: $82,212Expenses 2025: $82,286Net Income 2025: -$742025

Highlighted filing

2021

Revenue$50,466
Expenses$40,058
Net Income$10,408
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$50,466
Mission and Program Overview

Mission

Provide housing for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,474$373,127▼ $8,347
Cash and Non-Interest-Bearing Accounts$58,221$80,563▲ $22,342
Accounts Receivable$3,597$1,693▼ $1,904
Prepaid Expenses and Deferred Charges$1,017$1,299▲ $282
Total Assets$488,232$502,681▲ $14,449
Other Assets Total$43,923$45,999▲ $2,076
Liabilities
Other Liabilities$62,007$66,048▲ $4,041
Accounts Payable and Accrued Expenses$628$628→ $0
Total Liabilities$62,635$66,676▲ $4,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,597$436,005▲ $10,408
Total Net Assets Fund Balance$425,597$436,005▲ $10,408
Total Liabilities and Net Assets / Fund Balance$488,232$502,681▲ $14,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,926$137,466$309,392
Land$199,000-$199,000
Other Land Buildings$2,201$12,614$14,815
Other Assets Org$2,217--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Linda S AhueAssistant Secretary$102,317$102,317
Shelley LaiAsst. Treasurer$87,804$87,804

Board Members and Trustees

NameTitle
Colette M SakodaPresident
Ryan YamaneVice President
Marvin B AwayaVice President (thru 10/20)
Ann KobayashiDirector
Dr Keith PedroDirector
Suzanne Nj Chun-oaklandDirector
Audrey AwayaDirector (a/o 3/21)
Peter YanagawaTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,314
Investment Income
$8
Other Revenue
$144
Change in Net Assets
$10,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$50,466
Total Revenue per Form 990
$50,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,299--$14,299
Fees for Services Other$10,216--$10,216
Depreciation Depletion$8,347--$8,347
Fees for Services Management$5,046--$5,046
Office Expenses-$1,945-$1,945
Other Expenses$205--$205
Total Functional Expenses$38,113$1,945$0$40,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,058
Total Expenses per Audited Statements$40,058
Total Expenses per Form 990$40,058
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Steadfast Housing$65,234
Tenant Security Deposits$814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marvin awaya (director through october 2020) and audrey awaya (director as of march 2021) have a family relationship.”

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.”

Filing and Contact Details

Filer

Filer Name
Shdc No 9 Inc
EIN
31-1696729
Phone
8085996230
Address
888 IWILEI ROAD NO 250, HONOLULU, HI 96817

Signing Officer

Name
Linda Ahue
Title
Assistant Secretary
Phone
8085996230
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colette M Sakoda
Formed
2000
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Michael I Tanaka
Phone
8085242255
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 10,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,216.”

Financial Statement Notes

PART X, LINE 2:

“The shdc no. 9, 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.”

Raw XML AppendixShowing 400 of 587 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0628
IRS990/AccountsReceivableGrp/BOYAmt03597
IRS990/AccountsReceivableGrp/EOYAmt01693
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR THE MENTALLY ILL.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEADFAST HOUSING DEVELOPMENT CORP
IRS990/BooksInCareOfDetail/PhoneNum08085996230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0888 IWILEI ROAD SUITE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096817
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058221
IRS990/CashNonInterestBearingGrp/EOYAmt080563
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt040058
IRS990/CYOtherRevenueAmt0144
IRS990/CYProgramServiceRevenueAmt050314
IRS990/CYRevenuesLessExpensesAmt010408
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040058
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050466
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08347
IRS990/DepreciationDepletionGrp/TotalAmt08347
IRS990/Desc0PROVIDE HOUSING FOR 5 PEOPLE WITH MENTAL ILLNESS AND VERY LOW INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt038113
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05046
IRS990/FeesForServicesManagementGrp/TotalAmt05046
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010216
IRS990/FeesForServicesOtherGrp/TotalAmt010216
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915004
IRS990/Form990PartVIISectionAGrp/PersonNm0COLETTE M SAKODA
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN YAMANE
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER YANAGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE NJ CHUN-OAKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4DR KEITH PEDRO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARVIN B AWAYA
IRS990/Form990PartVIISectionAGrp/PersonNm6AUDREY AWAYA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN KOBAYASHI
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA S AHUE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLEY LAI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt886858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt972800
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT (THRU 10/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (A/O 3/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt050466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373127
IRS990/LandBldgEquipCostOrOtherBssAmt0523207
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND SERVICES FOR INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES AND VERY LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0425597
IRS990/NetAssetsOrFundBalancesEOYAmt0436005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0425597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0436005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014299
IRS990/OccupancyGrp/TotalAmt014299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01945
IRS990/OfficeExpensesGrp/TotalAmt01945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043923
IRS990/OtherAssetsTotalGrp/EOYAmt045999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAX, LICENSE & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0205
IRS990/OtherExpensesGrp/TotalAmt0205
IRS990/OtherLiabilitiesGrp/BOYAmt062007
IRS990/OtherLiabilitiesGrp/EOYAmt066048
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144
IRS990/OtherRevenueTotalAmt0144
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01299
IRS990/PrincipalOfficerNm0COLETTE M SAKODA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt033985
IRS990/PYOtherRevenueAmt0144
IRS990/PYProgramServiceRevenueAmt053160
IRS990/PYRevenuesLessExpensesAmt019327
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt033985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0324
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0223802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034167
IRS990ScheduleA/Total509Grp/TotalAmt0223802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224126
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309392
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt040058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12217
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STEADFAST HOUSING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt050466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SHDC NO. 9, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045999
IRS990ScheduleD/TotalExpensesPerForm990Amt040058
IRS990ScheduleD/TotalLiabilityAmt066048
IRS990ScheduleD/TotalRevenuePerForm990Amt050466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040058
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARVIN AWAYA (DIRECTOR THROUGH OCTOBER 2020) AND AUDREY AWAYA (DIRECTOR AS OF MARCH 2021) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERESTED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 10,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHDC NO 2 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHDC NO 3 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHDC NO 5 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHDC NO 6 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SHDC NO 7 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SHDC NO 8 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SHDC NO 10 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SHDC NO 11 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8SHDC NO 12 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10SHDC NO 1 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990296219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1990355523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2990312611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3990312310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4990319051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5990319052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6311696731

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,681
Liabilities
$66,676
Net assets
$436,005
Revenue
$50,466
Expenses
$40,058
Net income
$10,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.50$0.40$4.10$0.82$0.82$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.69$4.10$0.81$1.06$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.51$4.35$0.78$0.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.75$4.40$0.53$0.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.67$4.36$0.50$0.40$0.10