Civic Intelligence

Steadfast Housing Development Corporation

990 • Fiscal year 2019 • EIN 99-0272190

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.06x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$100,126

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

14th percentile

-6.6%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$7,086,873

Down $503,129 (-6.6%) from 2018

Net Assets

Down

$6,648,902

Down $499,274 (-7.0%) from 2018

Liabilities

Down

$437,971

Down $3,855 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin31st percentile

Revenue

Up

$7,337,121

Up $26,594 (+0.4%) from 2018

Expenses

Down

$7,491,994

Down $12,224 (-0.2%) from 2018

Net Income

Up

-$154,873

Up $38,818 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$7,086,873
Liabilities$437,971
Net Assets$6,648,902
Open 2019 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

2019

Revenue$7,337,121
Expenses$7,491,994
Net Income-$154,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$7,337,284
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$3,306,569$2,137,143▼ $1,169,426
Savings and Temporary Cash Investments$515,484$1,262,002▲ $746,518
Land, Buildings, and Equipment, Net$1,381,547$1,167,731▼ $213,816
Prepaid Expenses and Deferred Charges$496,027$205,174▼ $290,853
Accounts Receivable$36,386$40,006▲ $3,620
Total Assets$7,590,002$7,086,873▼ $503,129
Other Assets Total$1,853,989$2,274,817▲ $420,828
Liabilities
Accounts Payable and Accrued Expenses$307,015$307,281▲ $266
Other Liabilities$82,925$74,419▼ $8,506
Deferred Revenue$51,886$56,271▲ $4,385
Total Liabilities$441,826$437,971▼ $3,855
Net Assets / Fund Balance
Unrestricted Net Assets$7,148,176$6,648,902▼ $499,274
Total Net Assets Fund Balance$7,148,176$6,648,902▼ $499,274
Total Liabilities and Net Assets / Fund Balance$7,590,002$7,086,873▼ $503,129

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,104,028$2,471,655$3,575,683
Equipment$45,474$335,342$380,816
Other Land Buildings$18,229$212,757$230,986
Other Assets Org$1,234,226--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda AhueExecutive Director & Asst SecretaryFT$86,859$13,267$100,126
Shelley LaiController & Assistant TreasurerFT$72,800$13,492$86,292

Board Members and Trustees

NameTitle
Marvin B AwayaPresident
Colette M SakodaVice President
Dr Keith PedroDirector
Ryan YamaneDirector
Suzanne Nj Chun-oaklandDirector
Art IkedaSecretary
Peter YanagawaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,089,079
Program Service Revenue
$863,935
Investment Income
$106,520
Other Revenue
$277,587
Change in Net Assets
$-154,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,505,360
Grants and Similar Amounts Paid$2,662,392
Other Expenses$1,324,242
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,662,392--$2,662,392
Other Salaries and Wages$2,119,127$244,915-$2,364,042
Other Employee Benefits$568,537$65,708-$634,245
Occupancy$438,321$15,640-$453,961
Depreciation Depletion$222,417$25,706-$248,123
Payroll Taxes$199,478$23,054-$222,532
Current Officers, Directors, Trustees, and Key Employees$168,155$19,433-$187,588
Fees for Services Other$131,760$15,228-$146,988
Pension Plan Contributions$86,909$10,044-$96,953
Travel$54,009--$54,009
Insurance$47,720$5,515-$53,235
Office Expenses$39,196$2,669-$41,865
All Other Expenses$38,812--$38,812
Fees for Services Legal$7,056$816-$7,872
Other Expenses$4,645$537-$5,182
Advertising$836$97-$933
Total Functional Expenses$7,061,627$430,367$0$7,491,994
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$74,419
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
2020-05-12
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
98
Volunteers
6

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment for prepaid expenses -344,401.”

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 652 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/BOYAmt0307015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0307281
IRS990/AccountsReceivableGrp/BOYAmt036386
IRS990/AccountsReceivableGrp/EOYAmt040006
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND EMPLOYMENT OPPORTUNITIES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt097
IRS990/AdvertisingGrp/ProgramServicesAmt0836
IRS990/AdvertisingGrp/TotalAmt0933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038812
IRS990/AllOtherExpensesGrp/TotalAmt038812
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA AHUE
IRS990/BooksInCareOfDetail/PhoneNum08085996230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0888 IWILEI ROAD SUITE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096817
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019433
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168155
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187588
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06089079
IRS990/CYGrantsAndSimilarPaidAmt02662392
IRS990/CYInvestmentIncomeAmt0106520
IRS990/CYOtherExpensesAmt01324242
IRS990/CYOtherRevenueAmt0277587
IRS990/CYProgramServiceRevenueAmt0863935
IRS990/CYRevenuesLessExpensesAmt0-154873
IRS990/CYSalariesCompEmpBnftPaidAmt03505360
IRS990/CYTotalExpensesAmt07491994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07337121
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt051886
IRS990/DeferredRevenueGrp/EOYAmt056271
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025706
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0222417
IRS990/DepreciationDepletionGrp/TotalAmt0248123
IRS990/Desc0SUPPORTED HOUSING PROGRAM: PROVIDES ASSISTANCE IN FINDING HOUSING FOR MENTALLY DISABLED AND LOW INCOME PERSONS. APPROXIMATELY 384 CLIENTS WERE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03359961
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0816
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07056
IRS990/FeesForServicesLegalGrp/TotalAmt07872
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015228
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0131760
IRS990/FeesForServicesOtherGrp/TotalAmt0146988
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt713267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813492
IRS990/Form990PartVIISectionAGrp/PersonNm0COLETTE M SAKODA
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN YAMANE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARVIN B AWAYA
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER YANAGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE NJ CHUN-OAKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DR KEITH PEDRO
IRS990/Form990PartVIISectionAGrp/PersonNm6ART IKEDA
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA AHUE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELLEY LAI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt786859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt872800
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR & ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER & ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt06089079
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02662392
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02662392
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt07337284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05515
IRS990/InsuranceGrp/ProgramServicesAmt047720
IRS990/InsuranceGrp/TotalAmt053235
IRS990/InvestmentIncomeGrp/ExclusionAmt0106683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106683
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0126
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03019754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01381547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01167731
IRS990/LandBldgEquipCostOrOtherBssAmt04187485
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0163
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND EMPLOYMENT OPPORTUNITIES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07148176
IRS990/NetAssetsOrFundBalancesEOYAmt06648902
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015640
IRS990/OccupancyGrp/ProgramServicesAmt0438321
IRS990/OccupancyGrp/TotalAmt0453961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02669
IRS990/OfficeExpensesGrp/ProgramServicesAmt039196
IRS990/OfficeExpensesGrp/TotalAmt041865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01853989
IRS990/OtherAssetsTotalGrp/EOYAmt02274817
IRS990/OtherChangesInNetAssetsAmt0-344401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0568537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0634245
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR DOUBTFUL
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTION/PERMI
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1537
IRS990/OtherExpensesGrp/ProgramServicesAmt0239551
IRS990/OtherExpensesGrp/ProgramServicesAmt124014
IRS990/OtherExpensesGrp/ProgramServicesAmt28692
IRS990/OtherExpensesGrp/ProgramServicesAmt34645
IRS990/OtherExpensesGrp/TotalAmt0239551
IRS990/OtherExpensesGrp/TotalAmt124014
IRS990/OtherExpensesGrp/TotalAmt29697
IRS990/OtherExpensesGrp/TotalAmt35182
IRS990/OtherLiabilitiesGrp/BOYAmt082925
IRS990/OtherLiabilitiesGrp/EOYAmt074419
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/Desc0DECR - ALLOW. BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0230774
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146813
IRS990/OtherRevenueTotalAmt0277587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02119127
IRS990/OtherSalariesAndWagesGrp/TotalAmt02364042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023054
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199478
IRS990/PayrollTaxesGrp/TotalAmt0222532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086909
IRS990/PensionPlanContributionsGrp/TotalAmt096953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03306569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02137143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0496027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205174
IRS990/PrincipalOfficerNm0MARVIN AWAYA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0863935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863935
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 152 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309559
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0489707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0242167
IRS990/ProgSrvcAccomActy3Grp/Desc024 HOUR GROUP HOME SERVICE PROGRAM: PROVIDES HOUSING, DAILY LIVING TRAINING AND SUPPORT FOR MENTALLY DISABLED AND LOW INCOME PERSONS. APPROXIMATELY 125 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01880806
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02172685
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0233037
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE OTHER HOUSING SERVICES, JOB TRAINING & EMPLOYMENT OPPORTUNITIES TO PERSONS WITH MENTAL ILLNESSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01511301
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0664596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06353323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02704311
IRS990/PYInvestmentIncomeAmt010109
IRS990/PYOtherExpensesAmt01372807
IRS990/PYOtherRevenueAmt044932
IRS990/PYProgramServiceRevenueAmt0902163
IRS990/PYRevenuesLessExpensesAmt0-193691
IRS990/PYSalariesCompEmpBnftPaidAmt03427100
IRS990/PYTotalExpensesAmt07504218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07310527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154873
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01262002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06084880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06353323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06372429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06612743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08173282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033596657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06548
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0910748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0947095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0884801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0678818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0667889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04089351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126976
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt037686008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06995628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07300418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07257230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07291561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08841171
IRS990ScheduleA/Total509Grp/TotalAmt037686008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07102311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07310662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07260457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07291835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08847719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037812984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01104028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02471655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03575683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0986778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21234226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074419
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/TotalBookValueLandBuildingsAmt01167731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02274817
IRS990ScheduleD/TotalLiabilityAmt074419
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02172685
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1489707
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/RecipientCnt0224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt168
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,086,873
Liabilities
$437,971
Net assets
$6,648,902
Revenue
$7,337,121
Expenses
$7,491,994
Net income
-$154,873
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
2019Detailed filing. Detailed filing data is available for this year.$7.09$0.44$6.65$7.34$7.49$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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