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Nonprofiteer
← SHDC NO 7 INC

Form 990 for tax year 2022

Filed by SHDC NO 7 INC.

Totals

Total revenue
$52,204
Total expenses
$62,792
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$52,200
Investment income
$4
Other revenue
$0
Total assets, end of year
$422,314
Total liabilities, end of year
$221,708
Net assets or fund balances, end of year
$200,606
Program services expenses (Part IX)
$60,049
Management and general expenses
$2,743
Fundraising expenses
$0
Program service expenses (Part III)
$60,049

Program services were 95.6% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $52,200 · related or exempt $52,200

  • 3 · Investment income

    total $4 · excluded $4

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $5,220 · program services $5,220

  • 11g · Fees: other

    total $31,688 · program services $31,688

  • 13 · Office expenses

    total $3,931 · program services $1,188 · management and general $2,743

  • 16 · Occupancy

    total $9,045 · program services $9,045

  • 22 · Depreciation, depletion and amortization

    total $12,509 · program services $12,509

  • 24a · Other expenses: TAX, LICENSE & INSUR

    total $399 · program services $399

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,915 · end of year $48,519

  • 4 · Accounts receivable

    beginning of year $462 · end of year $485

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,989 · end of year $1,981

  • 10a · Land, buildings and equipment: cost or other basis

    $653,072

  • 10b · Land, buildings and equipment: accumulated depreciation

    $303,488

  • 10c · Land, buildings and equipment, net

    beginning of year $362,093 · end of year $349,584

  • 15 · Other assets

    beginning of year $9,218 · end of year $21,745

  • 17 · Accounts payable and accrued expenses

    beginning of year $222 · end of year $222

  • 24 · Unsecured notes and loans payable

    beginning of year $170,641 · end of year $170,641

  • 25 · Other liabilities

    beginning of year $90,620 · end of year $50,845

  • 27 · Net assets without donor restrictions

    beginning of year $211,194 · end of year $200,606

Mission and programs · 2022

Mission

TO PROVIDE HOUSING AND SERVICES FOR INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES AND VERY LOW INCOME.

Activities or mission (Part I)

PROVIDE HOUSING FOR THE MENTALLY ILL

  • PROVIDE HOUSING FOR 5 PEOPLE WITH MENTAL ILLNESS AND VERY LOW INCOME.

    Expenses $60,049 · Revenue $52,200

As filed on the 2022 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 N J 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

  • ANN KOBAYASHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • AUDREY AWAYA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • LINDA S AHUE

    EXEC DIR/ASST. SECRETARY

    Total calculated
    $99,580
    From this org
    $0
    From related orgs
    $86,859
    Other
    $12,721
    Hours/week
    0.3 + 40 related

  • SHELLEY LAI

    CONTROLLER/ASST. TREASURER

    Total calculated
    $92,613
    From this org
    $0
    From related orgs
    $80,080
    Other
    $12,533
    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.

  • SHDC NO 2 INC

    501(C)(3) · LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. · HI

    Directly controlled by STEADFAST HOUSING DEVELOPMENT CORPORATION

  • SHDC NO 3 INC

    501(C)(3) · LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. · HI

    Directly controlled by STEADFAST HOUSING DEVELOPMENT CORPORATION

  • SHDC NO 5 INC

    501(C)(3) · LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. · HI

    Directly controlled by STEADFAST HOUSING DEVELOPMENT CORPORATION

  • SHDC NO 6 INC

    501(C)(3) · LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. · HI

    Directly controlled by STEADFAST HOUSING DEVELOPMENT CORPORATION

  • SHDC NO 8 INC

    501(C)(3) · LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. · HI

    Directly controlled by STEADFAST HOUSING DEVELOPMENT CORPORATION

  • SHDC NO 9 INC

    501(C)(3) · LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. · HI

    Directly controlled by STEADFAST HOUSING DEVELOPMENT CORPORATION

  • SHDC NO 10 INC

    501(C)(3) · LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. · HI

    Directly controlled by STEADFAST HOUSING DEVELOPMENT CORPORATION

  • SHDC NO 11 INC

    501(C)(3) · LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. · HI

    Directly controlled by STEADFAST HOUSING DEVELOPMENT CORPORATION

  • SHDC NO 12 INC

    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

  • SHDC NO 1 INC

    501(C)(3) · LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL. · HI

    Directly controlled by STEADFAST HOUSING DEVELOPMENT CORPORATION

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441369349310739

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