SHDC NO 12 INC

Address
888 IWILEI ROAD NO 250
HONOLULU, HI 96817
Contact
Phone: +1 (808) 599-6230
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 20-2068803

Mission

TO PROVIDE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS.
 20142013201220112010
Basic features of the organization
Year of formation2004
Metropolitan statistical area3320
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees0000 
Number of people compensated >$100k0000 
Number of volunteers0000 
Number of highly compensated contractors0    
Personnel
Awaya, Marvin
TitleAUTHORIZED AGENT/ASSNT SECRETARYAUTHORIZED AGENTAUTHORIZED AGENTAUTHORIZED AGENT 
Name of key/compensated personMARVIN B AWAYAMARVIN B AWAYAMARVIN B AWAYAMARVIN B AWAYA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org8.008.008.008.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Chang, Jerry
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJERRY L CHANGJERRY L CHANGJERRY L CHANGJERRY L CHANG 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.300.300.300.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Deweese, Garen
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personGAREN R DEWEESEGAREN R DEWEESEGAREN R DEWEESEGAREN R DEWEESE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.300.300.300.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hargrave, Ruby
Title   DIRECTOR 
Name of key/compensated person   RUBY HARGRAVE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.30 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Ishibashi, Robin
TitlePRESIDENTPRESIDENTPRESIDENTVICE PRESIDENT 
Name of key/compensated personROBIN J ISHIBASHIROBIN J ISHIBASHIROBIN J ISHIBASHIROBIN J ISHIBASHI 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.300.300.300.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Leland, Thomas
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personTHOMAS W LELANDTHOMAS W LELANDTHOMAS W LELANDTHOMAS W LELAND 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.300.300.300.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Okudara, Jon
Title  SECRETARYSECRETARY 
Name of key/compensated person  JON T OKUDARAJON T OKUDARA 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  0.300.30 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Sakoda, Colette
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personCOLETTE M SAKODACOLETTE M SAKODACOLETTE M SAKODACOLETTE M SAKODA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.300.300.300.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Tsuji, Patrick
Title   PRESIDENT 
Name of key/compensated person   PATRICK S TSUJI 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   0.30 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS.TO PROVIDE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS.TO PROVIDE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS.TO PROVIDE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. 
Program service expenses, total$64,989.00$65,260.00$66,174.00$66,348.00 
Programs, including revenue & expenses
TO PROVIDE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS AND VERY LOW INCOME. FIVE PERSONS BENEFITED FROM THE SERVICES PROVIDED.
Program expenses$64,989.00$65,260.00$66,174.00$66,348.00 
Program revenue$11,084.00$11,786.00$10,662.00$24,779.00 
Program descriptionTO PROVIDE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS AND VERY LOW INCOME. FIVE PERSONS BENEFITED FROM THE SERVICES PROVIDED.TO PROVIDE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS AND VERY LOW INCOME. FIVE PERSONS BENEFITED FROM THE SERVICES PROVIDED.TO PROVIDE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS AND VERY LOW INCOME. FIVE PERSONS BENEFITED FROM THE SERVICES PROVIDED.TO PROVIDE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS AND VERY LOW INCOME. FIVE PERSONS BENEFITED FROM THE SERVICES PROVIDED. 
Financial data
Revenue
Total revenue$35,723.00$34,287.00$32,460.00$105,669.00 
Revenue from contributions (total)$24,630.00$22,495.00$21,798.00$80,890.00$1,034,710.00
Investment income, current yr$9.00$6.00$0.00$0.00 
Total revenue from grants, etc., current yr$24,630.00$22,495.00$21,798.00$80,890.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$11,084.00$11,786.00$10,662.00$24,779.00$0.00
Gross receipts$35,723.00$34,287.00$32,460.00$105,669.00 
Sources of contributions
Revenue from gov't grants$24,630.00$22,495.00$21,798.00$80,890.00 
Other types of revenue
Income from dividends, interest, and similar investments$9.00$6.00   
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$66,730.00$66,636.00$67,585.00$70,374.00 
Total functional expenses: program service $64,989.00$65,260.00$66,174.00$66,348.00 
Total functional expenses: management and general$1,741.00$1,376.00$1,411.00$4,026.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$3,571.00$3,428.00$3,246.00$2,478.00 
Assets and liabilities
Total assets$1,336,468.00$1,377,565.00$1,396,296.00$1,419,941.00$1,425,096.00
Total assets, beginning of year$1,377,565.00$1,396,296.00$1,419,941.00$1,425,096.00 
Total liabilities$48,684.00$58,774.00$45,156.00$33,676.00$74,126.00
Total liabilities, beginning of year$58,774.00$45,156.00$33,676.00$74,126.00 
Unrestricted net assets, end of yr$1,287,784.00$1,318,791.00$1,351,140.00$1,386,265.00 
Temporarily restricted net assets   $0.00 
Net assets$1,287,784.00$1,318,791.00$1,351,140.00$1,386,265.00 
Net assets, beginning of year$1,318,791.00$1,351,140.00$1,386,265.00$1,350,970.00 
Other liabilities$48,684.00$57,939.00$45,156.00$33,676.00 
Other assets$50,475.00$51,328.00$46,364.00$40,830.00 
Cash: non-interest bearing$17,309.00$24,092.00$14,740.00$12,745.00 
Cash: non-interest bearing, beginning of year$24,092.00$14,740.00$12,745.00$62,379.00 
Other financial variables
Revenue less expenses-$31,007.00-$32,349.00-$35,125.00$35,295.00 
Accounts receivable, net$586.00$1,596.00$2,151.00$21.00 
Prepaid expenses & deferred charges$1,990.00$1,931.00$1,914.00$2,708.00 
Accounts payable & accrued expenses$0.00$784.00   
Deferred revenue$0.00$51.00   
Total net assets or fund balances$1,287,784.00$1,318,791.00$1,351,140.00$1,386,265.00 
Depreciation, depletion, amortization$32,510.00$32,509.00$32,510.00$30,789.00 
Governance and accountability
Number of voting members5678 
Number of independent voting members5678 
Financial sheets auditedTrueTrueTrueTrue 
Audited on both consolidated and separate basisTrueTrue   
Accrual accountingTrueTrueTrueTrue 
Tax year start date2013-07-012012-07-012011-07-012010-07-01 
Tax year end date2014-06-012013-06-012012-06-012011-06-012010-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Address changeTrue    
Date e-filing submitted2014-12-292013-12-172012-11-072011-11-22 
IRS schema version2013v3.02012v2.12011v1.22010v3.2 
Filing identifier201413249349300421201302809349301115201202869349301170201143059349300649 
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