Civic Intelligence

Steadfast Housing Development Corporation

990 • Fiscal year 2023 • EIN 99-0272190

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,580

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,685,408

Down $581,451 (-11%) from 2022

Net Assets

Down

$4,465,476

Down $641,898 (-13%) from 2022

Liabilities

Up

$219,932

Up $60,447 (+38%) from 2022

Revenue

Down

$4,382,339

Down $1,755,506 (-29%) from 2022

Expenses

Down

$5,024,237

Down $1,645,534 (-25%) from 2022

Net Income

Down

-$641,898

Down $109,972 (-21%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$4,685,408
Liabilities$219,932
Net Assets$4,465,476

Operations Trend

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

2023

Revenue$4,382,339
Expenses$5,024,237
Net Income-$641,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$4,384,773
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$1,341,528$1,560,397▲ $218,869
Savings and Temporary Cash Investments$804,851$570,987▼ $233,864
Accounts Receivable$67,792$256,870▲ $189,078
Land, Buildings, and Equipment, Net$207,536$226,359▲ $18,823
Prepaid Expenses and Deferred Charges$142,933$158,093▲ $15,160
Total Assets$5,266,859$4,685,408▼ $581,451
Other Assets Total$2,702,219$1,912,702▼ $789,517
Liabilities
Accounts Payable and Accrued Expenses$89,521$163,569▲ $74,048
Other Liabilities$45,795$44,987▼ $808
Deferred Revenue$24,169$11,376▼ $12,793
Total Liabilities$159,485$219,932▲ $60,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,107,374$4,465,476▼ $641,898
Total Net Assets Fund Balance$5,107,374$4,465,476▼ $641,898
Total Liabilities and Net Assets / Fund Balance$5,266,859$4,685,408▼ $581,451

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$211,815$2,322,732$2,534,547
Equipment$14,544$322,784$337,328
Other Land Buildings$0$120,716$120,716
Other Assets Org$666,892--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda AhueExec. Director & Asst Secr.FT$86,859$12,721$99,580
Shelley LaiController & Asst. TreasurerFT$80,080$12,533$92,613

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
$3,828,389
Program Service Revenue
$475,743
Investment Income
$-2,431
Other Revenue
$80,638
Change in Net Assets
$-641,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,384,773
Revenue Not Reported on Financial Statements
$-2,434
Revenue Not Reported on Form 990
$380,969
Other Revenue Adjustments
$-2,434
Total Revenue per Audited Statements
$4,765,742
Total Revenue per Form 990
$4,382,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,027,364
Salaries, Compensation, and Employee Benefits$1,978,140
Other Expenses$1,018,733
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,922,544--$1,922,544
Other Salaries and Wages$1,051,273$222,071-$1,273,344
Other Employee Benefits$330,890$69,897-$400,787
Occupancy$325,125$25,448-$350,573
Current Officers, Directors, Trustees, and Key Employees$143,007$30,208-$173,215
Fees for Services Other$139,058$29,375-$168,433
Payroll Taxes$107,984$22,810-$130,794
Grants to Domestic Orgs$104,820--$104,820
Depreciation Depletion$70,370$14,865-$85,235
All Other Expenses$41,163--$41,163
Office Expenses$29,236$2,765-$32,001
Travel$31,988--$31,988
Insurance$25,385$5,362-$30,747
Fees for Services Legal$2,336$493-$2,829
Other Expenses$1,632$345-$1,977
Advertising$1,185$250-$1,435
Total Functional Expenses$4,595,167$429,070$0$5,024,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,407,640
Expenses per Audited Statements$5,024,237
Total Expenses per Form 990$5,024,237
Expenses Not Reported on Form 990$383,403
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shdc No 10 IncHonolulu, HI501(c)(3)General Support$40,859
Shdc No 9 IncHonolulu, HI501(c)(3)General Support$23,028
Shdc No 6 IncHonolulu, HI501(c)(3)General Support$17,975
Shdc No 5 IncHonolulu, HI501(c)(3)General Support$15,011
Shdc No 2 IncHonolulu, HI501(c)(3)General Support$7,947
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$44,987
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
2024-05-08
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
82
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. Its affiliated companies are internal revenue code section 501(c)(3) entities and file their own tax returns. Shdc 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 has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying consolidated financial statements. Shdc is 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 judgement to apply.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of assets -2,434.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of assets 2,434.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND EMPLOYMENT OPPORTUNITIES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05107374
IRS990/NetAssetsOrFundBalancesEOYAmt04465476
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05107374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04465476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025448
IRS990/OccupancyGrp/ProgramServicesAmt0325125
IRS990/OccupancyGrp/TotalAmt0350573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02765
IRS990/OfficeExpensesGrp/ProgramServicesAmt029236
IRS990/OfficeExpensesGrp/TotalAmt032001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02702219
IRS990/OtherAssetsTotalGrp/EOYAmt01912702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400787
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTION/PERMI
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2345
IRS990/OtherExpensesGrp/ProgramServicesAmt0242646
IRS990/OtherExpensesGrp/ProgramServicesAmt124525
IRS990/OtherExpensesGrp/ProgramServicesAmt21632
IRS990/OtherExpensesGrp/TotalAmt0242646
IRS990/OtherExpensesGrp/TotalAmt129706
IRS990/OtherExpensesGrp/TotalAmt21977
IRS990/OtherLiabilitiesGrp/BOYAmt045795
IRS990/OtherLiabilitiesGrp/EOYAmt044987
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080638
IRS990/OtherRevenueTotalAmt080638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01051273
IRS990/OtherSalariesAndWagesGrp/TotalAmt01273344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107984
IRS990/PayrollTaxesGrp/TotalAmt0130794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01341528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01560397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158093
IRS990/PrincipalOfficerNm0LINDA S AHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475743
IRS990/ProgSrvcAccomActy2Grp/Desc024 HOUR GROUP HOME SERVICE PROGRAM: PROVIDES HOUSING, DAILY LIVING TRAINING AND SUPPORT FOR MENTALLY DISABLED AND LOW INCOME PERSONS. APPROXIMATELY 31 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0680163
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01840373
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019186
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 106 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0991262
IRS990/ProgSrvcAccomActy3Grp/GrantAmt082171
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0176521
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE OTHER HOUSING SERVICES, JOB TRAINING & EMPLOYMENT OPPORTUNITIESTO PERSONS WITH MENTAL ILLNESSES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDE GENERAL SUPPORT SERVICES FOR AFFILIATED 501(C)(3) ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0174363
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1104820
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0104820
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0360674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05328690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02241799
IRS990/PYInvestmentIncomeAmt0-15218
IRS990/PYOtherExpensesAmt01222499
IRS990/PYOtherRevenueAmt069215
IRS990/PYProgramServiceRevenueAmt0755158
IRS990/PYRevenuesLessExpensesAmt0-531926
IRS990/PYSalariesCompEmpBnftPaidAmt03205473
IRS990/PYTotalExpensesAmt06669771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06137845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-641898
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0804851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03828389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05328690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06826480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06020588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06084880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028089027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0556381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0824373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01082837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0870074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0910748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04244413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110190
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt032333440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04384770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06153063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07909317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06890662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06995628
IRS990ScheduleA/Total509Grp/TotalAmt032333440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04384773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06153075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07910334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06893137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07102311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032443630
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/DonatedServicesAndUseFcltsAmt0380969
IRS990ScheduleD/DonatedServicesUseFcltsAmt0380969
IRS990ScheduleD/EquipmentGrp/BookValueAmt014544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337328
IRS990ScheduleD/ExpensesNotReportedAmt0383403
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05024237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02322732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02534547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01217697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2666892
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherExpensesIncludedAmt02434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2434
IRS990ScheduleD/RevenueNotReportedAmt0380969
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2434
IRS990ScheduleD/RevenueSubtotalAmt04384773
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. ITS AFFILIATED COMPANIES ARE INTERNAL REVENUE CODE SECTION 501(C)(3) ENTITIES AND FILE THEIR OWN TAX RETURNS. SHDC 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 HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. SHDC IS 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 JUDGEMENT TO APPLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -2,434.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 2,434.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
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