Civic Intelligence

Steadfast Housing Development Corporation

990 • Fiscal year 2020 • EIN 99-0272190

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

20th percentile

-9.7%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$101,255

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

9th percentile

-7.6%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-6.0%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,545,856

Down $541,017 (-7.6%) from 2019

Net Assets

Down

$5,374,353

Down $1,274,549 (-19%) from 2019

Liabilities

Up

$1,171,503

Up $733,532 (+167%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin20th percentile

Revenue

Down

$6,898,233

Down $438,888 (-6.0%) from 2019

Expenses

Up

$7,569,492

Up $77,498 (+1.0%) from 2019

Net Income

Down

-$671,259

Down $516,386 (-333%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$6,545,856
Liabilities$1,171,503
Net Assets$5,374,353
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$6,898,233
Expenses$7,569,492
Net Income-$671,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$6,898,463
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$2,137,143$2,241,953▲ $104,810
Savings and Temporary Cash Investments$1,262,002$1,531,106▲ $269,104
Land, Buildings, and Equipment, Net$1,167,731$431,944▼ $735,787
Prepaid Expenses and Deferred Charges$205,174$258,810▲ $53,636
Accounts Receivable$40,006$55,287▲ $15,281
Total Assets$7,086,873$6,545,856▼ $541,017
Other Assets Total$2,274,817$2,026,756▼ $248,061
Liabilities
Accounts Payable and Accrued Expenses$307,281$1,020,040▲ $712,759
Deferred Revenue$56,271$77,210▲ $20,939
Other Liabilities$74,419$74,253▼ $166
Total Liabilities$437,971$1,171,503▲ $733,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,648,902$5,374,353▼ $1,274,549
Total Net Assets Fund Balance$6,648,902$5,374,353▼ $1,274,549
Total Liabilities and Net Assets / Fund Balance$7,086,873$6,545,856▼ $541,017

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$386,850$3,211,630$3,598,480
Equipment$35,904$351,463$387,367
Other Land Buildings$9,190$193,262$202,452
Other Assets Org$861,868--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda AhueExec. Director & Asst Secr.FT$86,859$14,396$101,255
Shelley LaiController & Asst Treas.FT$72,800$14,038$86,838

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
$6,025,914
Program Service Revenue
$818,633
Investment Income
$2,245
Other Revenue
$51,441
Change in Net Assets
$-671,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,898,463
Revenue Not Reported on Financial Statements
$-230
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-230
Total Revenue per Audited Statements
$6,898,463
Total Revenue per Form 990
$6,898,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,727,596
Grants and Similar Amounts Paid$2,634,587
Other Expenses$1,207,309
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,634,587--$2,634,587
Other Salaries and Wages$2,261,164$294,979-$2,556,143
Other Employee Benefits$585,526$76,385-$661,911
Occupancy$387,406$18,816-$406,222
Payroll Taxes$205,699$26,834-$232,533
Current Officers, Directors, Trustees, and Key Employees$167,553$21,857-$189,410
Fees for Services Other$160,428$20,928-$181,356
Depreciation Depletion$144,921$18,906-$163,827
Pension Plan Contributions$77,490$10,109-$87,599
Travel$52,257--$52,257
Insurance$44,505$5,806-$50,311
Office Expenses$37,032$2,675-$39,707
All Other Expenses$36,886--$36,886
Fees for Services Legal$9,747$1,271-$11,018
Other Expenses$3,000$506-$3,000
Advertising$1,316$172-$1,488
Interest$1,151--$1,151
Total Functional Expenses$7,069,698$499,794$0$7,569,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,569,722
Expenses per Audited Statements$7,569,492
Total Expenses per Form 990$7,569,492
Expenses Not Reported on Form 990$230
Expenses Not Reported on Financial Statements$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
Security Deposits Payable$74,253
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 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 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 S Ahue
Title
Exec. Director/asst. Secretary
Phone
8085996230
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda S Ahue
Formed
1989
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
6
Employees
110
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 XI, LINE 9:

“Prior period adjustment for amortization of leasehold improvements -603,290.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -230.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 230.”

Raw XML AppendixShowing 400 of 658 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018816
IRS990/OccupancyGrp/ProgramServicesAmt0387406
IRS990/OccupancyGrp/TotalAmt0406222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02675
IRS990/OfficeExpensesGrp/ProgramServicesAmt037032
IRS990/OfficeExpensesGrp/TotalAmt039707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02274817
IRS990/OtherAssetsTotalGrp/EOYAmt02026756
IRS990/OtherChangesInNetAssetsAmt0-603290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0585526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0661911
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTION/PERMI
IRS990/OtherExpensesGrp/Desc3PROVISION FOR DOUBTFUL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1506
IRS990/OtherExpensesGrp/ProgramServicesAmt0250948
IRS990/OtherExpensesGrp/ProgramServicesAmt14217
IRS990/OtherExpensesGrp/ProgramServicesAmt23865
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt0250948
IRS990/OtherExpensesGrp/TotalAmt14767
IRS990/OtherExpensesGrp/TotalAmt24371
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt074419
IRS990/OtherLiabilitiesGrp/EOYAmt074253
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051441
IRS990/OtherRevenueTotalAmt051441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02261164
IRS990/OtherSalariesAndWagesGrp/TotalAmt02556143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026834
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205699
IRS990/PayrollTaxesGrp/TotalAmt0232533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077490
IRS990/PensionPlanContributionsGrp/TotalAmt087599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02137143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02241953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258810
IRS990/PrincipalOfficerNm0LINDA S AHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0818633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0818633
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01955060
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02329687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0224876
IRS990/ProgSrvcAccomActy3Grp/Desc0SEMI-INDEPENDENT LIVING PROGRAM: PROVIDES SEMI-INDEPENDENT GROUP LIVING AND SUPPORT SERVICES FOR CONSUMERS WHO REQUIRED MINIMAL SUPERVISION ON DAY TO DAY BASIS. APPROXIMATELY 145 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0883036
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0304900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0242258
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE OTHER HOUSING SERVICES, JOB TRAINING & EMPLOYMENT OPPORTUNITIES TO PERSONS WITH MENTAL ILLNESSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0968908
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0398690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06089079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02662392
IRS990/PYInvestmentIncomeAmt0106520
IRS990/PYOtherExpensesAmt01324242
IRS990/PYOtherRevenueAmt0277587
IRS990/PYProgramServiceRevenueAmt0863935
IRS990/PYRevenuesLessExpensesAmt0-154873
IRS990/PYSalariesCompEmpBnftPaidAmt03505360
IRS990/PYTotalExpensesAmt07491994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07337121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-671259
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01262002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01531106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06020588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06084880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06353323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06372429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06612743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031443963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0870074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0910748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0947095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0884801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0678818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04291536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122903
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt035735499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06890662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06995628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07300418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07257230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07291561
IRS990ScheduleA/Total509Grp/TotalAmt035735499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06893137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07102311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07310662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07260457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07291835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035858402
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/BookValueAmt035904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387367
IRS990ScheduleD/ExpensesNotReportedAmt0230
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07569492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0386850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03211630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03598480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01114389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2861868
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherExpensesIncludedAmt0230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-230
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-230
IRS990ScheduleD/RevenueSubtotalAmt06898463
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/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -230.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 230.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02026756
IRS990ScheduleD/TotalExpensesPerForm990Amt07569492
IRS990ScheduleD/TotalLiabilityAmt074253
IRS990ScheduleD/TotalRevenuePerForm990Amt06898233

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,545,856
Liabilities
$1,171,503
Net assets
$5,374,353
Revenue
$6,898,233
Expenses
$7,569,492
Net income
-$671,259
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
2020Detailed filing. Detailed filing data is available for this year.$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
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