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STEADFAST HOUSING DEVELOPMENT CORPORATION

STEADFAST HOUSING DEVELOPMENT CORPORATION

HONOLULU, HI, US
501(c)(3)
EIN
99-0272190
Regional Funder
funder logo

STEADFAST HOUSING DEVELOPMENT CORPORATION

HONOLULU, HI, US
501(c)(3)
EIN
99-0272190
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$4,845,424

Receivables (Non-Related)
41%
Other Assets
41%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$276,779

Payables & Accruals
48%
Notes Payable / Debt (Non-Related)
19%
Deferred Revenue
17%
Other Liabilities
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$570,987
$404,875
-29%
Receivables (Non-Related)
$1,817,267
$1,982,085
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$158,093
$215,070
+36%
Investments
-
-
-
Property, Plant, & Equipment (net)
$226,359
$271,836
+20%
Other Assets
$1,912,702
$1,971,558
+3%
Total Assets
$4,685,408
$4,845,424
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$163,569
$131,740
-19%
Grants Payable
-
-
-
Deferred Revenue
$11,376
$46,915
+312%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$51,467
-
Related-Party Payables
-
-
-
Other Liabilities
$44,987
$46,657
+4%
Total Liabilities
$219,932
$276,779
+26%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,465,476
$4,568,645
+2%
Net assets
2023
2024
Change
Net assets
+$4,465,476
+$4,568,645
+2%
Balance Sheet
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