Totals
- Total revenue
- $100,796
- Total expenses
- $147,165
- Contributions and grants received
- $25,026
- Grants paid
- $0
- Program service revenue
- $75,759
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $783,654
- Total liabilities, end of year
- $96,996
- Net assets or fund balances, end of year
- $686,658
- Program services expenses (Part IX)
- $143,756
- Management and general expenses
- $3,409
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $143,756
Program services were 97.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$25,026
-
2a · Program service revenue: RENTAL INCOME
total $75,759 · related or exempt $75,759
-
3 · Investment income
total $11 · excluded $11
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $7,576 · program services $7,576
-
11g · Fees: other
total $63,888 · program services $63,888
-
13 · Office expenses
total $3,409 · management and general $3,409
-
16 · Occupancy
total $53,558 · program services $53,558
-
22 · Depreciation, depletion and amortization
total $18,216 · program services $18,216
-
24a · Other expenses: TAXES, LICENSE & PERMIT
total $518 · program services $518
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,854 · end of year $20,957
-
4 · Accounts receivable
beginning of year $4,375 · end of year $5,263
-
9 · Prepaid expenses and deferred charges
beginning of year $10,760 · end of year $10,558
-
10a · Land, buildings and equipment: cost or other basis
$1,086,565
-
10b · Land, buildings and equipment: accumulated depreciation
$462,333
-
10c · Land, buildings and equipment, net
beginning of year $642,448 · end of year $624,232
-
15 · Other assets
beginning of year $116,514 · end of year $122,644
-
25 · Other liabilities
beginning of year $136,924 · end of year $96,996
-
27 · Net assets without donor restrictions
beginning of year $733,027 · end of year $686,658
Mission and programs · 2024
Mission
TO PROVIDE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS AND VERY LOW INCOME.
Activities or mission (Part I)
TO PROVIDE HOUSING FOR THE MENTALLY ILL.
-
TO PROVIDE HOUSING FOR 10 PEOPLE WITH MENTAL ILLNESS AND VERY LOW INCOME.
Expenses $143,756 · Revenue $75,759
As filed on the 2024 return.
Listed in Part VII
-
COLETTE M SAKODA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
RYAN YAMANE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
PETER YANAGAWA
TREASURER & SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
SUZANNE NJ CHUN-OAKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
DR KEITH PEDRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
AUDREY AWAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
ANN KOBAYASHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
LINDA AHUE
EXEC. DIRECTOR/ASST. SECRE
- Total calculated
- $67,059
- From this org
- $0
- From related orgs
- $53,597
- Other
- $13,462
- Hours/week
- 0.3 + 40 related
-
SHELLEY LAI
CONTROLLER & ASST. TREAS.
- Total calculated
- $93,111
- From this org
- $0
- From related orgs
- $80,080
- Other
- $13,031
- Hours/week
- 0.3 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. · HI
Directly controlled by STEADFAST HOUSING DEVELOPMENT CORPORATION
-
501(C)(3) · LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. · HI
Directly controlled by STEADFAST HOUSING DEVELOPMENT CORPORATION
-
501(C)(3) · LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. · HI
Directly controlled by STEADFAST HOUSING DEVELOPMENT CORPORATION
-
501(C)(3) · LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. · HI
Directly controlled by STEADFAST HOUSING DEVELOPMENT CORPORATION
-
501(C)(3) · LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. · HI
Directly controlled by STEADFAST HOUSING DEVELOPMENT CORPORATION
-
501(C)(3) · LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. · HI
Directly controlled by STEADFAST HOUSING DEVELOPMENT CORPORATION
-
501(C)(3) · LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. · HI
Directly controlled by STEADFAST HOUSING DEVELOPMENT CORPORATION
-
501(C)(3) · LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. · HI
Directly controlled by STEADFAST HOUSING DEVELOPMENT CORPORATION
-
501(C)(3) · LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. · HI
Directly controlled by STEADFAST HOUSING DEVELOPMENT CORPORATION
-
501(C)(3) · LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. · HI
Directly controlled by STEADFAST HOUSING DEVELOPMENT CORPORATION
-
STEADFAST HOUSING DEVELOPMENT CORPORATION
501(C)(3) · LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. · HI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640519349300724
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