2026-01-16T15:30:21-06:00 2025-06-30 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990EZ 2024-07-01 990296219 SHDC NO 2 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 41258 X 67 7 41184 41258 8100 81119 89219 -47961 112667 0 64706 X 54070 27370 170659 157899 53749 65490 278478 250759 165811 186053 112667 64706 PROVIDE HOUSING FOR THE MENTALLY ILL. PROVIDE HOUSING FOR INDIVIDUALS WITH A MENTAL ILLNESS, INCLUDING THOSE WITH SEVERE DISABLING ILLNESSES. FIVE PERSONS CAN BENEFIT. 0 89219 89219 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 21560 20134 67 41761 50408 41849 38744 36147 41184 208332 50408 41849 60304 56281 41251 250093 0 0 0 250093 9 9 7 7 7 39 9 9 7 7 7 39 50417 41858 60311 56288 41258 250132 0.99980 0.99980 0.00020 0.00020 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 7. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL INCOME. AMOUNT: 41,184. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES, LICENSE AND INSURANCE. AMOUNT: 508. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 6,974. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,118. DESCRIPTION: OTHER OUTSIDE SERVICES. AMOUNT: 54,319. DESCRIPTION: DEPRECIATION. AMOUNT: 15,200. TOTAL TO FORM 990-EZ, LINE 16: 81,119. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESTRICTED RESERVES. BEG. OF YEAR AMOUNT: 37,961. END OF YEAR AMOUNT: 40,890. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,249. END OF YEAR AMOUNT: 8,561. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,219. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,539. END OF YEAR AMOUNT: 10,820. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: INTERFUND PAYABLE. BEG. OF YEAR AMOUNT: 93,629. END OF YEAR AMOUNT: 113,871. DESCRIPTION: DEPOSIT LIABILITIES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 71,182. END OF YEAR AMOUNT: 71,182. 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.