Civic Intelligence

Steadfast Housing Development Corporation

990 • Fiscal year 2018 • EIN 99-0272190

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.STEADFAST-HAWAII.ORG

View Organization Page

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$92,376

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$7,590,002

Down $554,099 (-6.8%) from 2017

Net Assets

Down

$7,148,176

Down $193,691 (-2.6%) from 2017

Liabilities

Down

$441,826

Down $360,408 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin29th percentile

Revenue

Up

$7,310,527

Up $50,070 (+0.7%) from 2017

Expenses

Down

$7,504,218

Down $61,066 (-0.8%) from 2017

Net Income

Up

-$193,691

Up $111,136 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2011: $8,889,841Liabilities 2011: $1,071,725Net Assets 2011: $7,818,1162011Assets 2012: $8,949,723Liabilities 2012: $972,072Net Assets 2012: $7,977,6512012Assets 2013: $8,947,369Liabilities 2013: $807,210Net Assets 2013: $8,140,1592013Assets 2014: $9,143,293Liabilities 2014: $924,890Net Assets 2014: $8,218,4032014Assets 2015: $8,949,564Liabilities 2015: $926,405Net Assets 2015: $8,023,1592015Assets 2016: $8,136,589Liabilities 2016: $489,895Net Assets 2016: $7,646,6942016Assets 2017: $8,144,101Liabilities 2017: $802,234Net Assets 2017: $7,341,8672017Assets 2018: $7,590,002Liabilities 2018: $441,826Net Assets 2018: $7,148,1762018Assets 2019: $7,086,873Liabilities 2019: $437,971Net Assets 2019: $6,648,9022019Assets 2020: $6,545,856Liabilities 2020: $1,171,503Net Assets 2020: $5,374,3532020Assets 2021: $6,174,630Liabilities 2021: $460,016Net Assets 2021: $5,714,6142021Assets 2022: $5,266,859Liabilities 2022: $159,485Net Assets 2022: $5,107,3742022Assets 2023: $4,685,408Liabilities 2023: $219,932Net Assets 2023: $4,465,4762023Assets 2024: $4,845,424Liabilities 2024: $276,779Net Assets 2024: $4,568,6452024

Highlighted filing

2018

Assets$7,590,002
Liabilities$441,826
Net Assets$7,148,176
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,614,9552011Expenses 2012: $9,172,4252012Expenses 2013: $8,813,6752013Revenue 2014: $9,131,523Expenses 2014: $9,053,279Net Income 2014: $78,2442014Revenue 2015: $8,847,719Expenses 2015: $9,042,964Net Income 2015: -$195,2452015Revenue 2016: $7,291,835Expenses 2016: $7,668,300Net Income 2016: -$376,4652016Revenue 2017: $7,260,457Expenses 2017: $7,565,284Net Income 2017: -$304,8272017Revenue 2018: $7,310,527Expenses 2018: $7,504,218Net Income 2018: -$193,6912018Revenue 2019: $7,337,121Expenses 2019: $7,491,994Net Income 2019: -$154,8732019Revenue 2020: $6,898,233Expenses 2020: $7,569,492Net Income 2020: -$671,2592020Revenue 2021: $7,910,230Expenses 2021: $7,569,969Net Income 2021: $340,2612021Revenue 2022: $6,137,845Expenses 2022: $6,669,771Net Income 2022: -$531,9262022Revenue 2023: $4,382,339Expenses 2023: $5,024,237Net Income 2023: -$641,8982023Revenue 2024: $5,141,802Expenses 2024: $5,038,633Net Income 2024: $103,1692024

Highlighted filing

2018

Revenue$7,310,527
Expenses$7,504,218
Net Income-$193,691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$7,310,662
Mission and Program Overview

Mission

To provide housing and employment opportunities to persons with serious and persistent mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,871,286$3,306,569▼ $564,717
Land, Buildings, and Equipment, Net$1,592,909$1,381,547▼ $211,362
Savings and Temporary Cash Investments-$515,484-
Prepaid Expenses and Deferred Charges$567,735$496,027▼ $71,708
Accounts Receivable$50,317$36,386▼ $13,931
Total Assets$8,144,101$7,590,002▼ $554,099
Other Assets Total$2,061,854$1,853,989▼ $207,865
Liabilities
Accounts Payable and Accrued Expenses$657,856$307,015▼ $350,841
Other Liabilities$91,813$82,925▼ $8,888
Deferred Revenue$52,565$51,886▼ $679
Total Liabilities$802,234$441,826▼ $360,408
Net Assets / Fund Balance
Unrestricted Net Assets$7,341,867$7,148,176▼ $193,691
Total Net Assets Fund Balance$7,341,867$7,148,176▼ $193,691
Total Liabilities and Net Assets / Fund Balance$8,144,101$7,590,002▼ $554,099

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,296,315$2,254,328$3,550,643
Equipment$57,258$320,853$378,111
Other Land Buildings$27,974$242,877$270,851
Other Assets Org$712,311--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda AhueExecutive DirectorFT$79,517$12,859$92,376

Board Members and Trustees

NameTitle
Marvin B AwayaPresident
Garen R DeweeseVice President
Art IkedaDirector
Dr Keith PedroDirector
Suzanne Nj Chun-oaklandDirector
Colette M SakodaSecretary
Peter YanagawaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,353,323
Program Service Revenue
$902,163
Investment Income
$10,109
Other Revenue
$44,932
Change in Net Assets
$-193,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,427,100
Grants and Similar Amounts Paid$2,704,311
Other Expenses$1,372,807
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,704,311--$2,704,311
Other Salaries and Wages$2,174,221$251,282-$2,425,503
Other Employee Benefits$527,849$61,005-$588,854
Occupancy$441,642$15,029-$456,671
Depreciation Depletion$233,161$26,947-$260,108
Payroll Taxes$198,033$22,887-$220,920
Fees for Services Other$130,574$15,090-$145,664
Current Officers, Directors, Trustees, and Key Employees$87,765$10,142-$97,907
Pension Plan Contributions$84,186$9,730-$93,916
Travel$65,780--$65,780
Insurance$48,705$5,629-$54,334
All Other Expenses$40,734--$40,734
Office Expenses$35,200$2,357-$37,557
Fees for Services Legal$5,396$624-$6,020
Other Expenses$3,732$431-$4,163
Advertising$335$39-$374
Total Functional Expenses$7,081,997$422,221$0$7,504,218
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
Security Deposits Payable$82,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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 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 12

“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
Steadfast Housing Development
EIN
99-0272190
Phone
8085996230
Address
888 IWILEI ROAD NO 250, HONOLULU, HI 96817

Signing Officer

Name
Linda Ahue
Title
Authorized Agent
Phone
8085996230
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Awaya
Formed
1989
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
6
Employees
91
Volunteers
0

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP ST STE 1700, HONOLULU, HI 96813-3696
Preparer
Blake S Isobe
Phone
8085242255
Supplemental Narrative

Financial Statement Notes

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. The affiliated companies are internal revenue code section 501(c)(3) entities and file their own tax returns. Shdc and affiliates 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 and affiliates have not identified any uncertain tax positions in filed returns that require disclosure in the accompanying consolidated financial statements. Shdc and affiliates are 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 judgment to apply.”

Raw XML AppendixShowing 400 of 627 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.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044932
IRS990/OtherRevenueTotalAmt044932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02174221
IRS990/OtherSalariesAndWagesGrp/TotalAmt02425503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022887
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198033
IRS990/PayrollTaxesGrp/TotalAmt0220920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084186
IRS990/PensionPlanContributionsGrp/TotalAmt093916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03871286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03306569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0567735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0496027
IRS990/PrincipalOfficerNm0MARVIN AWAYA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0902163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0902163
IRS990/ProgSrvcAccomActy2Grp/Desc0SEMI-INDEPENDENT LIVING PROGRAM: PROVIDES SEMI-INDEPENDENT GROUP LIVING AND SUPPORT SERVICES FOR CONSUMERS WHO REQUIRED MINIMAL SUPERVISION ON DAY TO DAY BASIS. APPROXIMATELY 164 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01161134
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0856527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0215711
IRS990/ProgSrvcAccomActy3Grp/Desc024 HOUR GROUP HOME SERVICE PROGRAM: PROVIDES HOUSING, DAILY LIVING TRAINING AND SUPPORT FOR MENTALLY DISABLED AND LOW INCOME PERSONS. APPROXIMATELY 127 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01173409
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01847784
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0148150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE OTHER HOUSING SERVICES, JOB TRAINING & EMPLOYMENT OPPORTUNITIES TO PERSONS WITH MENTAL ILLNESSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01142284
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0576869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06372429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02890684
IRS990/PYInvestmentIncomeAmt03227
IRS990/PYOtherExpensesAmt01647847
IRS990/PYOtherRevenueAmt098909
IRS990/PYProgramServiceRevenueAmt0785892
IRS990/PYRevenuesLessExpensesAmt0-304827
IRS990/PYSalariesCompEmpBnftPaidAmt03026753
IRS990/PYTotalExpensesAmt07565284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07260457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-193691
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06353323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06372429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06612743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08173282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08512984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036024761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0947095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0884801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0678818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0667889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0662285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03840888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020539
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt039865649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07300418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07257230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07291561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08841171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09175269
IRS990ScheduleA/Total509Grp/TotalAmt039865649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07310662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07260457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07291835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08847719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09175515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039886188
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt057258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01296315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02254328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03550643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01086304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2712311
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STEADFAST 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. THE AFFILIATED COMPANIES ARE INTERNAL REVENUE CODE SECTION 501(C)(3) ENTITIES AND FILE THEIR OWN TAX RETURNS. SHDC AND AFFILIATES 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 AND AFFILIATES HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. SHDC AND AFFILIATES ARE 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 JUDGMENT TO APPLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01381547
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01853989
IRS990ScheduleD/TotalLiabilityAmt082925
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01847784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1856527
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONTINUUM OF CARE - RENT SUBSIDIES FOR MENTALLY DISABLED, LOW INCOME AND HOMELESS PERSONS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BRIDGE SUBSIDIES - TEMPORARY RENTAL SUBSIDIES FOR MENTALLY DISABLED AND LOW INCOME PERSONS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1114
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1INTERESTED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,590,002
Liabilities
$441,826
Net assets
$7,148,176
Revenue
$7,310,527
Expenses
$7,504,218
Net income
-$193,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.28$4.57$5.14$5.04$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.22$4.47$4.38$5.02$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.16$5.11$6.14$6.67$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.46$5.71$7.91$7.57$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$1.17$5.37$6.90$7.57$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.44$6.65$7.34$7.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.59$0.44$7.15$7.31$7.50$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.80$7.34$7.26$7.57$0.30
2016Detailed filing. Detailed filing data is available for this year.$8.14$0.49$7.65$7.29$7.67$0.38
2015Detailed filing. Detailed filing data is available for this year.$8.95$0.93$8.02$8.85$9.04$0.20
2014Detailed filing. Detailed filing data is available for this year.$9.14$0.92$8.22$9.13$9.05$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.81$8.14$8.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.97$7.98$9.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$1.07$7.82$8.61