Civic Intelligence

Steadfast Housing Development Corporation

990 • Fiscal year 2024 • EIN 99-0272190

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

Organization ProfileWWW.STEADFAST-HAWAII.ORG

View Organization Page

888 Iwilei Road 250Honolulu, HI 96817

(808) 599-6230

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,845,424

Up $160,016 (+3.4%) from 2023

Net Assets

Up

$4,568,645

Up $103,169 (+2.3%) from 2023

Liabilities

Up

$276,779

Up $56,847 (+26%) from 2023

Revenue And Expenses

Revenue

Up

$5,141,802

Up $759,463 (+17%) from 2023

Expenses

Up

$5,038,633

Up $14,396 (+0.3%) from 2023

Net Income

Up

$103,169

Up $745,067 (+116%) from 2023

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

2024

Assets$4,845,424
Liabilities$276,779
Net Assets$4,568,645
Open 2024 Filing

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

2024

Revenue$5,141,802
Expenses$5,038,633
Net Income$103,169
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$5,141,954
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$1,560,397$1,735,125▲ $174,728
Savings and Temporary Cash Investments$570,987$404,875▼ $166,112
Land, Buildings, and Equipment, Net$226,359$271,836▲ $45,477
Accounts Receivable$256,870$246,960▼ $9,910
Prepaid Expenses and Deferred Charges$158,093$215,070▲ $56,977
Total Assets$4,685,408$4,845,424▲ $160,016
Other Assets Total$1,912,702$1,971,558▲ $58,856
Liabilities
Accounts Payable and Accrued Expenses$163,569$131,740▼ $31,829
Mortgage Notes Payable Secured by Investment Property$0$51,467▲ $51,467
Deferred Revenue$11,376$46,915▲ $35,539
Other Liabilities$44,987$46,657▲ $1,670
Total Liabilities$219,932$276,779▲ $56,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,465,476$4,568,645▲ $103,169
Total Net Assets Fund Balance$4,465,476$4,568,645▲ $103,169
Total Liabilities and Net Assets / Fund Balance$4,685,408$4,845,424▲ $160,016

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$176,567$2,378,379$2,554,946
Equipment$46,399$328,249$374,648
Other Land Buildings$48,870$131,687$180,557
Other Assets Org$21,475--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley LaiController & Asst. Treas.FT$80,080$12,832$92,912
Linda AhueExec. Director & Asst. Secr.FT$56,199$5,970$62,169

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Half INCTemporary Accounting Services737 BISHOP STREET SUITE 2550, Honolulu, HI 96813-3213$119,447
Revenue and Support

Revenue Composition

Contributions and Grants
$4,624,395
Program Service Revenue
$419,480
Investment Income
$9,983
Other Revenue
$87,944
Change in Net Assets
$103,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,141,954
Revenue Not Reported on Financial Statements
$-152
Revenue Not Reported on Form 990
$325,016
Other Revenue Adjustments
$-152
Total Revenue per Audited Statements
$5,466,970
Total Revenue per Form 990
$5,141,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,427,426
Salaries, Compensation, and Employee Benefits$1,770,570
Other Expenses$840,637
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,276,810--$2,276,810
Other Salaries and Wages$943,320$208,475-$1,151,795
Other Employee Benefits$284,278$62,826-$347,104
Occupancy$295,570$27,239-$322,809
Current Officers, Directors, Trustees, and Key Employees$128,780$28,461-$157,241
Grants to Domestic Orgs$150,616--$150,616
Fees for Services Other$115,734$25,577-$141,311
Payroll Taxes$93,718$20,712-$114,430
Depreciation Depletion$60,061$13,274-$73,335
Travel$45,190--$45,190
All Other Expenses$41,543--$41,543
Office Expenses$25,204$2,094-$27,298
Insurance$22,333$4,936-$27,269
Other Expenses$3,252$719-$3,971
Advertising$1,491$329-$1,820
Total Functional Expenses$4,639,214$399,419$0$5,038,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,363,801
Expenses per Audited Statements$5,038,633
Total Expenses per Form 990$5,038,633
Expenses Not Reported on Form 990$325,168
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shdc No 5 IncHonolulu, HI501(c)(3)General Support$36,053
Shdc No 9 IncHonolulu, HI501(c)(3)General Support$31,634
Shdc No 1 IncHonolulu, HI501(c)(3)General Support$24,943
Shdc No 2 IncHonolulu, HI501(c)(3)General Support$20,134
Shdc No 10 IncHonolulu, HI501(c)(3)General Support$14,090
Shdc No 6 IncHonolulu, HI501(c)(3)General Support$12,999
Shdc No 12 IncHonolulu, HI501(c)(3)General Support$10,763
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$46,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 12C

“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
2025-05-08
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
47
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 -152.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 152.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051467
IRS990/NetAssetsOrFundBalancesBOYAmt04465476
IRS990/NetAssetsOrFundBalancesEOYAmt04568645
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04465476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04568645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027239
IRS990/OccupancyGrp/ProgramServicesAmt0295570
IRS990/OccupancyGrp/TotalAmt0322809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02094
IRS990/OfficeExpensesGrp/ProgramServicesAmt025204
IRS990/OfficeExpensesGrp/TotalAmt027298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01912702
IRS990/OtherAssetsTotalGrp/EOYAmt01971558
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347104
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTION/PERMI
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1719
IRS990/OtherExpensesGrp/ProgramServicesAmt0129697
IRS990/OtherExpensesGrp/ProgramServicesAmt121617
IRS990/OtherExpensesGrp/ProgramServicesAmt23252
IRS990/OtherExpensesGrp/TotalAmt0129697
IRS990/OtherExpensesGrp/TotalAmt126394
IRS990/OtherExpensesGrp/TotalAmt23971
IRS990/OtherLiabilitiesGrp/BOYAmt044987
IRS990/OtherLiabilitiesGrp/EOYAmt046657
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087944
IRS990/OtherRevenueTotalAmt087944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0943320
IRS990/OtherSalariesAndWagesGrp/TotalAmt01151795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020712
IRS990/PayrollTaxesGrp/ProgramServicesAmt093718
IRS990/PayrollTaxesGrp/TotalAmt0114430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01560397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01735125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215070
IRS990/PrincipalOfficerNm0LINDA S AHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419480
IRS990/ProgSrvcAccomActy2Grp/Desc08-16 HOUR GROUP HOME SERVICE PROGRAM: PROVIDES HOUSING, DAILY LIVING TRAINING AND SUPPORT FOR MENTALLY DISABLED AND LOW INCOME PERSONS. APPROXIMATELY 16 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0409976
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02228002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03684
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 93 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01090347
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048808
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0176931
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE OTHER HOUSING SERVICES, JOB TRAINING & EMPLOYMENT OPPORTUNITIES TO PERSONS WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDE GENERAL SUPPORT SERVICES FOR AFFILIATED 501(C)(3) ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0150616
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0150616
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0326809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03828389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02027364
IRS990/PYInvestmentIncomeAmt0-2431
IRS990/PYOtherExpensesAmt01018733
IRS990/PYOtherRevenueAmt080638
IRS990/PYProgramServiceRevenueAmt0475743
IRS990/PYRevenuesLessExpensesAmt0-641898
IRS990/PYSalariesCompEmpBnftPaidAmt01978140
IRS990/PYTotalExpensesAmt05024237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04382339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04624395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03828389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05328690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06826480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06020588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026628542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0507424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0824373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01082837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0870074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03841089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013642
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt030469631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05131819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04384770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06153063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07909317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06890662
IRS990ScheduleA/Total509Grp/TotalAmt030469631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05141954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04384773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06153075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07910334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06893137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030483273
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/DonatedServicesAndUseFcltsAmt0325016
IRS990ScheduleD/DonatedServicesUseFcltsAmt0325016
IRS990ScheduleD/EquipmentGrp/BookValueAmt046399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374648
IRS990ScheduleD/ExpensesNotReportedAmt0325168
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05038633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02378379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02554946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01476185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2445130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321475
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-152
IRS990ScheduleD/RevenueNotReportedAmt0325016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-152

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,845,424
Liabilities
$276,779
Net assets
$4,568,645
Revenue
$5,141,802
Expenses
$5,038,633
Net income
$103,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.28$4.57$5.14$5.04$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.22$4.47$4.38$5.02$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.16$5.11$6.14$6.67$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.46$5.71$7.91$7.57$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$1.17$5.37$6.90$7.57$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.44$6.65$7.34$7.49$0.15
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