Civic Intelligence

Steadfast Housing Development Corporation

990 • Fiscal year 2022 • EIN 99-0272190

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.STEADFAST-HAWAII.ORG

View Organization Page

888 Iwilei Road 250Honolulu, HI 96817

(808) 599-6230

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

20th percentile

-8.7%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$99,183

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,266,859

Down $907,771 (-15%) from 2021

Net Assets

Down

$5,107,374

Down $607,240 (-11%) from 2021

Liabilities

Down

$159,485

Down $300,531 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin20th percentile

Revenue

Down

$6,137,845

Down $1,772,385 (-22%) from 2021

Expenses

Down

$6,669,771

Down $900,198 (-12%) from 2021

Net Income

Down

-$531,926

Down $872,187 (-256%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$5,266,859
Liabilities$159,485
Net Assets$5,107,374
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$6,137,845
Expenses$6,669,771
Net Income-$531,926
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$6,153,075
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$1,631,669$1,341,528▼ $290,141
Savings and Temporary Cash Investments$1,329,960$804,851▼ $525,109
Land, Buildings, and Equipment, Net$298,193$207,536▼ $90,657
Prepaid Expenses and Deferred Charges$243,753$142,933▼ $100,820
Accounts Receivable$64,899$67,792▲ $2,893
Total Assets$6,174,630$5,266,859▼ $907,771
Other Assets Total$2,606,156$2,702,219▲ $96,063
Liabilities
Accounts Payable and Accrued Expenses$327,945$89,521▼ $238,424
Other Liabilities$76,616$45,795▼ $30,821
Deferred Revenue$55,455$24,169▼ $31,286
Total Liabilities$460,016$159,485▼ $300,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,714,614$5,107,374▼ $607,240
Total Net Assets Fund Balance$5,714,614$5,107,374▼ $607,240
Total Liabilities and Net Assets / Fund Balance$6,174,630$5,266,859▼ $907,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$182,053$2,360,839$2,542,892
Equipment$25,483$319,901$345,384
Other Land Buildings$0$133,821$133,821
Other Assets Org$71,753--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda AhueExec. Director & Asst Secr.FT$86,858$12,325$99,183
Shelley LaiAsst. TreasurerFT$74,923$12,129$87,052

Board Members and Trustees

NameTitle
Colette M SakodaPresident
Ryan YamaneVice President
Ann KobayashiDirector
Audrey AwayaDirector
Dr Keith PedroDirector
Suzanne Nj Chun-oaklandDirector
Peter YanagawaTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,328,690
Program Service Revenue
$755,158
Investment Income
$-15,218
Other Revenue
$69,215
Change in Net Assets
$-531,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,153,075
Revenue Not Reported on Financial Statements
$-15,230
Revenue Not Reported on Form 990
$426,228
Other Revenue Adjustments
$-15,230
Total Revenue per Audited Statements
$6,579,303
Total Revenue per Form 990
$6,137,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,205,473
Grants and Similar Amounts Paid$2,241,799
Other Expenses$1,222,499
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,241,799--$2,241,799
Other Salaries and Wages$1,921,179$250,626-$2,171,805
Other Employee Benefits$555,431$72,458-$627,889
Occupancy$405,568$18,507-$424,075
Payroll Taxes$190,091$24,798-$214,889
Current Officers, Directors, Trustees, and Key Employees$168,862$22,028-$190,890
Fees for Services Other$144,392$18,837-$163,229
Depreciation Depletion$84,935$11,080-$96,015
All Other Expenses$56,785--$56,785
Insurance$43,648$5,694-$49,342
Travel$41,144--$41,144
Office Expenses$34,585$2,396-$36,981
Other Expenses$3,879$506-$4,385
Advertising$3,065$400-$3,465
Fees for Services Legal$2,223$290-$2,513
Total Functional Expenses$6,239,853$429,918$0$6,669,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,111,229
Expenses per Audited Statements$6,669,771
Total Expenses per Form 990$6,669,771
Expenses Not Reported on Form 990$441,458
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$45,795
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 250, HONOLULU, HI 96817

Signing Officer

Name
Linda S Ahue
Title
Exec. Director/asst. Secretary
Phone
8085996230
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda S Ahue
Formed
1989
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
100
Volunteers
0

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Won J Lee
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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -15,230.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 15,230.”

Raw XML AppendixShowing 400 of 668 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/NetAssetsOrFundBalancesBOYAmt05714614
IRS990/NetAssetsOrFundBalancesEOYAmt05107374
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05714614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05107374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018507
IRS990/OccupancyGrp/ProgramServicesAmt0405568
IRS990/OccupancyGrp/TotalAmt0424075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02396
IRS990/OfficeExpensesGrp/ProgramServicesAmt034585
IRS990/OfficeExpensesGrp/TotalAmt036981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02606156
IRS990/OtherAssetsTotalGrp/EOYAmt02702219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0555431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0627889
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTION/PERMI
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1506
IRS990/OtherExpensesGrp/ProgramServicesAmt0324651
IRS990/OtherExpensesGrp/ProgramServicesAmt117616
IRS990/OtherExpensesGrp/ProgramServicesAmt23879
IRS990/OtherExpensesGrp/TotalAmt0324651
IRS990/OtherExpensesGrp/TotalAmt119914
IRS990/OtherExpensesGrp/TotalAmt24385
IRS990/OtherLiabilitiesGrp/BOYAmt076616
IRS990/OtherLiabilitiesGrp/EOYAmt045795
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069215
IRS990/OtherRevenueTotalAmt069215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01921179
IRS990/OtherSalariesAndWagesGrp/TotalAmt02171805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190091
IRS990/PayrollTaxesGrp/TotalAmt0214889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01631669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01341528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142933
IRS990/PrincipalOfficerNm0LINDA S AHUE
IRS990/PriorPeriodAdjustmentsAmt0-75314
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0755158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0755158
IRS990/ProgSrvcAccomActy2Grp/Desc024 HOUR GROUP HOME SERVICE PROGRAM: PROVIDES HOUSING, DAILY LIVING TRAINING AND SUPPORT FOR MENTALLY DISABLED AND LOW INCOME PERSONS. APPROXIMATELY 126 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01954367
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02137778
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189524
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 124 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0956216
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0104021
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0237681
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE OTHER HOUSING SERVICES, JOB TRAINNG & EMPLOYMENT OPPORTUNITIES TO PERSONS WITH MENTAL ILLNESSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0479680
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0397168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06826480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02591061
IRS990/PYInvestmentIncomeAmt0913
IRS990/PYOtherExpensesAmt01297038
IRS990/PYOtherRevenueAmt056209
IRS990/PYProgramServiceRevenueAmt01026628
IRS990/PYRevenuesLessExpensesAmt0340261
IRS990/PYSalariesCompEmpBnftPaidAmt03681870
IRS990/PYTotalExpensesAmt07569969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07910230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-531926
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01329960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0804851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05328690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06826480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06020588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06084880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06353323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030613961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0824373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01082837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0870074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0910748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0947095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04635127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120431
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt035249088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06153063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07909317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06890662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06995628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07300418
IRS990ScheduleA/Total509Grp/TotalAmt035249088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06153075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07910334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06893137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07102311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07310662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035369519
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/DonatedServicesAndUseFcltsAmt0426228
IRS990ScheduleD/DonatedServicesUseFcltsAmt0426228
IRS990ScheduleD/EquipmentGrp/BookValueAmt025483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345384
IRS990ScheduleD/ExpensesNotReportedAmt0441458
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06669771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02360839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02542892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01466189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21132923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt371753
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt015230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15230
IRS990ScheduleD/RevenueNotReportedAmt0426228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15230
IRS990ScheduleD/RevenueSubtotalAmt06153075
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 -15,230.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 15,230.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02702219

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,266,859
Liabilities
$159,485
Net assets
$5,107,374
Revenue
$6,137,845
Expenses
$6,669,771
Net income
-$531,926
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
2022Detailed filing. Detailed filing data is available for this year.$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
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