Civic Intelligence

Shdc No 1 Inc.

990 • Fiscal year 2018 • EIN 99-0292212

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileN/A
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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$867,010

Up $18,159 (+2.1%) from 2017

Net Assets

Down

$793,646

Down $12,434 (-1.5%) from 2017

Liabilities

Up

$73,364

Up $30,593 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$71,611

Down $1,025 (-1.4%) from 2017

Expenses

Down

$84,045

Down $22,713 (-21%) from 2017

Net Income

Up

-$12,434

Up $21,688 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $906,707Liabilities 2011: $21,497Net Assets 2011: $885,2102011Assets 2012: $920,973Liabilities 2012: $46,222Net Assets 2012: $874,7512012Assets 2013: $916,624Liabilities 2013: $51,720Net Assets 2013: $864,9042013Assets 2014: $894,391Liabilities 2014: $33,967Net Assets 2014: $860,4242014Assets 2015: $871,231Liabilities 2015: $28,701Net Assets 2015: $842,5302015Assets 2016: $861,641Liabilities 2016: $21,439Net Assets 2016: $840,2022016Assets 2017: $848,851Liabilities 2017: $42,771Net Assets 2017: $806,0802017Assets 2018: $867,010Liabilities 2018: $73,364Net Assets 2018: $793,6462018Assets 2019: $824,573Liabilities 2019: $49,685Net Assets 2019: $774,8882019Assets 2020: $860,978Liabilities 2020: $82,852Net Assets 2020: $778,1262020Assets 2021: $899,215Liabilities 2021: $131,277Net Assets 2021: $767,9382021Assets 2022: $930,420Liabilities 2022: $183,496Net Assets 2022: $746,9242022Assets 2023: $847,055Liabilities 2023: $87,557Net Assets 2023: $759,4982023Assets 2024: $869,951Liabilities 2024: $136,924Net Assets 2024: $733,0272024

Highlighted filing

2018

Assets$867,010
Liabilities$73,364
Net Assets$793,646
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $74,5602011Expenses 2012: $79,3602012Expenses 2013: $75,7712013Revenue 2014: $72,473Expenses 2014: $76,953Net Income 2014: -$4,4802014Revenue 2015: $68,908Expenses 2015: $86,802Net Income 2015: -$17,8942015Revenue 2016: $70,518Expenses 2016: $72,846Net Income 2016: -$2,3282016Revenue 2017: $72,636Expenses 2017: $106,758Net Income 2017: -$34,1222017Revenue 2018: $71,611Expenses 2018: $84,045Net Income 2018: -$12,4342018Revenue 2019: $78,183Expenses 2019: $96,941Net Income 2019: -$18,7582019Revenue 2020: $88,980Expenses 2020: $85,742Net Income 2020: $3,2382020Revenue 2021: $95,437Expenses 2021: $105,625Net Income 2021: -$10,1882021Revenue 2022: $86,989Expenses 2022: $108,003Net Income 2022: -$21,0142022Revenue 2023: $114,788Expenses 2023: $102,214Net Income 2023: $12,5742023Revenue 2024: $117,611Expenses 2024: $144,082Net Income 2024: -$26,4712024

Highlighted filing

2018

Revenue$71,611
Expenses$84,045
Net Income-$12,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$71,611
Mission and Program Overview

Mission

To provide housing for individuals with mental illness and very low income.

To provide housing for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,205$665,949▼ $15,256
Cash and Non-Interest-Bearing Accounts$48,436$76,803▲ $28,367
Prepaid Expenses and Deferred Charges$2,129$2,179▲ $50
Accounts Receivable$336$545▲ $209
Total Assets$848,851$867,010▲ $18,159
Other Assets Total$116,745$121,534▲ $4,789
Liabilities
Other Liabilities$41,747$72,515▲ $30,768
Accounts Payable and Accrued Expenses$6$577▲ $571
Deferred Revenue$1,018$272▼ $746
Total Liabilities$42,771$73,364▲ $30,593
Net Assets / Fund Balance
Unrestricted Net Assets$806,080$793,646▼ $12,434
Total Net Assets Fund Balance$806,080$793,646▼ $12,434
Total Liabilities and Net Assets / Fund Balance$848,851$867,010▲ $18,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,953$322,205$532,158
Land$450,262-$450,262
Other Land Buildings$5,734$29,639$35,373
Other Assets Org$1,841--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Marvin B AwayaPresident
Garen R DeweeseVice President (until 05/18)
Art IkedaDirector
Dr Keith PedroDirector
Suzanne Nj Chun-oaklandDirector
Linda AhueExecutive Director
Colette M SakodaSecretary
Peter YanagawaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,587
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-12,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$71,611
Total Revenue per Form 990
$71,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,444--$29,444
Occupancy$20,774--$20,774
Depreciation Depletion$15,256--$15,256
Fees for Services Management$7,159--$7,159
Office Expenses-$2,477-$2,477
Other Expenses$235--$235
Total Functional Expenses$81,568$2,477$0$84,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,045
Total Expenses per Audited Statements$84,045
Total Expenses per Form 990$84,045
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Due to Steadfast Housing$70,750
Tenant Security Deposits$1,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Shdc No 1 Inc
EIN
99-0292212
Phone
8085996230
Address
888 IWILEI ROAD NO 250, HONOLULU, HI 96817

Signing Officer

Name
Linda Ahue
Title
Executive Director
Phone
8085996230
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin B Awaya
Formed
1991
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 29,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,444.”

Financial Statement Notes

PART X, LINE 2:

“The shdc no. 1, inc. (company) is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. The company 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. The company has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. The company is not subject to income taxes in the u.s. Federal jurisdiction and the state. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply.”

Raw XML AppendixShowing 400 of 554 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0356740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073166
IRS990ScheduleA/Total509Grp/TotalAmt0356740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356865
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532158
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt084045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0450262
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT AND OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STEADFAST HOUSING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt071611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SHDC NO. 1, INC. (COMPANY) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY 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. THE COMPANY HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665949
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121534
IRS990ScheduleD/TotalExpensesPerForm990Amt084045
IRS990ScheduleD/TotalLiabilityAmt072515
IRS990ScheduleD/TotalRevenuePerForm990Amt071611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt084045
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR/AUTHORIZED AGENT PRIOR TO THE FILING OF THE FORM. IN ADDITION, THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERESTED PERSONS COVERED IN THE CONFLICT OF INTEREST POLICY INCLUDE ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE OF THE ORGANIZATION WITH DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE AND ANY DISCUSSION, THE BOARD OF DIRECTORS SHALL DECIDE IF A CONFLICT EXISTS. IF A CONFLICT OF INTEREST EXISTS AND IF THE INTERESTED PERSON WISHES TO REMOVE THE CONFLICT, THE PRESIDENT MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE INTERESTED PERSON SHALL RECUSE THEMSELVES FROM PARTICIPATING IN DISCUSSION AND VOTING ON THE TRANSACTION OR ARRANGEMENT. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 29,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,444.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHDC NO 2 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHDC NO 3 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHDC NO 5 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHDC NO 6 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SHDC NO 7 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SHDC NO 8 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SHDC NO 9 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SHDC NO 10 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8SHDC NO 11 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9SHDC NO 12 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990296219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1990355523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2990312611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3990312310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4990319051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5990319052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6311696729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7311696731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8200763055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9202068803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10990272190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,010
Liabilities
$73,364
Net assets
$793,646
Revenue
$71,611
Expenses
$84,045
Net income
-$12,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$1.37$7.33$1.18$1.44$0.26
2023Summary only. Only limited summary data is available for this year.$8.47$0.88$7.59$1.15$1.02$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$1.83$7.47$0.87$1.08$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$1.31$7.68$0.95$1.06$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.83$7.78$0.89$0.86$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.50$7.75$0.78$0.97$0.19
2018Detailed filing. Detailed filing data is available for this year.$8.67$0.73$7.94$0.72$0.84$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.43$8.06$0.73$1.07$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.62$0.21$8.40$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.71$0.29$8.43$0.69$0.87$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.94$0.34$8.60$0.72$0.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.52$8.65$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.46$8.75$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.21$8.85$0.75