Nonprofit · EIN 99-0292212
SHDC NO 1 INC
Tax-exempt · HONOLULU, HI 96817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $100,796 | $147,165 | -$46,369 | $783,654 | $96,996 | $686,658 |
| June 30, 2024 | 990 | $117,611 | $144,082 | -$26,471 | $869,951 | $136,924 | $733,027 |
| June 30, 2023 | 990 | $114,788 | $102,214 | $12,574 | $847,055 | $87,557 | $759,498 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,026
- Program service revenue
- $75,759
- Investment income
- $11
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $53,558
- Depreciation
- $18,216
- Program services (functional)
- $143,756
- Management and general (functional)
- $3,409
Balance sheet and other
- Total assets, start of year
- $869,951
- Total assets, end of year
- $783,654
- Total liabilities, end of year
- $96,996
- Net assets, end of year
- $686,658
- Land, buildings and equipment
- $624,232
- Net assets without donor restrictions
- $686,658
- Gross receipts
- $100,796
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1991
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHELLEY LAI | CONTROLLER & ASST. TREAS. Officer | 0.3 | $0 | $80,080 | $13,031 |
| LINDA AHUE | EXEC. DIRECTOR/ASST. SECRE Officer | 0.3 | $0 | $53,597 | $13,462 |
| COLETTE M SAKODA | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| RYAN YAMANE | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| PETER YANAGAWA | TREASURER & SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| SUZANNE NJ CHUN-OAKLAND | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| DR KEITH PEDRO | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| AUDREY AWAYA | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| ANN KOBAYASHI | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHELLEY LAI | CONTROLLER & ASST. TREAS. Officer | 0.3 | $0 | $80,080 | $12,832 |
| LINDA AHUE | EXEC. DIRECTOR/ASST. SECRETARY Officer | 0.3 | $0 | $56,199 | $5,970 |
| COLETTE M SAKODA | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| RYAN YAMANE | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| PETER YANAGAWA | TREASURER & SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| SUZANNE NJ CHUN-OAKLAND | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| DR KEITH PEDRO | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| AUDREY AWAYA | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| ANN KOBAYASHI | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LINDA AHUE | EXEC. DIRECTOR/ASST. SECRETARY Officer | 0.3 | $0 | $86,859 | $12,721 |
| SHELLEY LAI | ASST. TREASURER Officer | 0.3 | $0 | $80,080 | $12,533 |
| RYAN YAMANE | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| COLETTE M SAKODA | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| PETER YANAGAWA | TREASURER/SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| SUZANNE N J CHUN-OAKLAND | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| DR KEITH PEDRO | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| ANN KOBAYASHI | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| AUDREY AWAYA | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 888 IWILEI RD STE 250, HONOLULU, HI 96817-5926
- Principal officer (990 for 2024)
- COLETTE M SAKODA, 888 IWILEI ROAD 250, HONOLULU, HI 96817
- Signed the 990
- LINDA AHUE, EXEC. DIRECTOR/ASST. SECRETARY
- Phone
- (808) 599-6230
- Return prepared by
- N&K CPAS INC
Mission
TO PROVIDE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS AND VERY LOW INCOME.
Program accomplishments
- TO PROVIDE HOUSING FOR 10 PEOPLE WITH MENTAL ILLNESS AND VERY LOW INCOME.Expenses $143,756 · revenue $75,759
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0292212
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $783,654
- Income (IRS master file)
- $100,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $100,796 | $147,165 | $783,654 | XML |
| 990 | June 2024 | $117,611 | $144,082 | $869,951 | IRS |
| 990 | June 2023 | $114,788 | $102,214 | $847,055 | XML |
| 990 | June 2022 | $86,989 | $108,003 | $930,420 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0292212).
Questions about SHDC NO 1 INC
- What is the EIN of SHDC NO 1 INC?
- The employer identification number (EIN) of SHDC NO 1 INC is 99-0292212.
- Is SHDC NO 1 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SHDC NO 1 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHDC NO 1 INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHDC NO 1 INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHDC NO 1 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHDC NO 1 INC?
- The 990 for the year ended June 30, 2025 names COLETTE M SAKODA.
- Who are the officers and directors of SHDC NO 1 INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SHDC NO 1 INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $100,796, expenses of $147,165 and total assets of $783,654 at year end.
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