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 990312310 SHDC NO 6 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 N/A X X 51682 X 17087 12 34583 51682 10438 58956 69394 -17712 362998 0 345286 X 66067 24780 364279 356476 74915 83826 505261 465082 142263 119796 362998 345286 PROVIDE HOUSING FOR THE MENTALLY ILL. PROVIDE PERSONS WITH MENTAL ILLNESS, INCLUDING SEVERE DISABLING ILLNESS, WITH HOUSING; 5 PERSONS CAN BENEFIT. 0 69394 69394 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 S 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 30027 12999 17087 60113 48171 46126 50894 49706 34583 229480 48171 46126 80921 62705 51670 289593 0 0 0 289593 10 11 11 12 12 56 10 11 11 12 12 56 48181 46137 80932 62717 51682 289649 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 12. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL INCOME. AMOUNT: 34,583. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 4,508. DESCRIPTION: TAXES, LICENSE AND INSURANCE. AMOUNT: 284. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,458. DESCRIPTION: OTHER OUTSIDE SERVICES. AMOUNT: 40,670. DESCRIPTION: DEPRECIATION. AMOUNT: 10,036. TOTAL TO FORM 990-EZ, LINE 16: 58,956. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESTRICTED RESERVES. BEG. OF YEAR AMOUNT: 59,650. END OF YEAR AMOUNT: 62,111. DESCRIPTION: RESTRICTED CASH. BEG. OF YEAR AMOUNT: 1,481. END OF YEAR AMOUNT: 3,252. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 966. END OF YEAR AMOUNT: 1,980. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 132. END OF YEAR AMOUNT: 6,030. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,686. END OF YEAR AMOUNT: 10,453. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 79,979. END OF YEAR AMOUNT: 57,709. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 813. END OF YEAR AMOUNT: 616. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 61,471. END OF YEAR AMOUNT: 61,471. 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.