2026-01-16T14:43:51-06:00 2025-06-30 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990EZ 2024-07-01 990312611 SHDC NO 5 INC SHDC 8085996230 888 IWILEI ROAD 250 HONOLULU HI 96817 LINDA AHUE EXEC. DIRECTOR/ASST. SECRETARY 8085996230 2025-12-04 1 0 WON J LEE P01286148 8085242255 2024 2025-03-06 01:10:19Z X X N/A X X 38826 X 67 11 38748 38826 7926 71319 79245 -40419 62754 0 22335 X 42352 23090 295401 282691 72757 78985 410510 384766 347756 362431 62754 22335 PROVIDE HOUSING FOR THE MENTALLY ILL. PROVIDE HOUSING FOR INDIVIDUALS WITH A MENTAL ILLNESS, INCLUDING THOSE WITH SEVERE DISABLING ILLNESSES. FIVE PEOPLE BENEFITED. 0 79245 79245 COLETTE M SAKODA PRESIDENT 0.30 0 0 0 RYAN YAMANE VICE PRESIDENT 0.30 0 0 0 PETER YANAGAWA TREASURER/SECRETARY 0.30 0 0 0 SUZANNE NJ CHUN-OAKLAND DIRECTOR 0.30 0 0 0 DR KEITH PEDRO DIRECTOR 0.30 0 0 0 AUDREY AWAYA DIRECTOR 0.30 0 0 0 ANN KOBAYASHI DIRECTOR 0.30 0 0 0 LINDA AHUE EXEC. DIR./ASST SECR. 0.30 0 0 0 SHELLEY LAI CONTROLLER/ASST TREAS. 0.30 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEADFAST HOUSING DEVELOPMENT CORP 888 IWILEI ROAD SUITE 250 HONOLULU HI 96817 8085996230 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26791 36053 67 62911 30579 24488 34647 42004 38748 170466 30579 24488 61438 78057 38815 233377 0 0 0 233377 10 10 10 11 11 52 10 10 10 11 11 52 30589 24498 61448 78068 38826 233429 0.99980 0.99980 0.00020 0.00020 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 11. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL INCOME. AMOUNT: 38,748. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 3,759. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 471. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,875. DESCRIPTION: OTHER OUTSIDE SERVICES. AMOUNT: 48,187. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 15,027. TOTAL TO FORM 990-EZ, LINE 16: 71,319. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESTRICTED RESERVES. BEG. OF YEAR AMOUNT: 55,060. END OF YEAR AMOUNT: 57,780. DESCRIPTION: PREPAID EXPENSES & DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 571. END OF YEAR AMOUNT: 6,609. DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 4,991. END OF YEAR AMOUNT: 4,778. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,135. END OF YEAR AMOUNT: 9,818. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,719. END OF YEAR AMOUNT: 4,719. DESCRIPTION: INTERFUND PAYABLE. BEG. OF YEAR AMOUNT: 173,655. END OF YEAR AMOUNT: 188,462. DESCRIPTION: DEPOSIT LIABILITIES. BEG. OF YEAR AMOUNT: 438. END OF YEAR AMOUNT: 306. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 168,944. END OF YEAR AMOUNT: 168,944. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.