2024-11-15T17:55:54-05:00 2023-12-31 450443064 POINT CPA PO BOX 1411 BISMARCK ND 585021411 990EZ 2023-01-01 850713362 AHDI JEWEL CITY 1 LLC AHDI 7014834432 PO BOX 1326 DICKINSON ND 586021326 SCOTT BURLINGAME PRESIDENT 7014834432 2024-11-11 true true MAXINE BONDESON P00640370 7017513646 2024-11-14 2023 2024-10-15 13:58:12Z X WWW.AHDI-ND.ORG X X 90378 X 44393 45425 560 90378 15916 87311 279 9626 113132 -22754 100688 77934 X 100668 95620 313258 302816 27917 25178 441843 423614 341155 345680 100688 77934 X AHDI JEWEL CITY 1, LLC IS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION WHOSE MISSION IS DEDICATED TO THE DEVELOPMENT, PRESERVATION AND MANAGEMENT OF DECENT, SAFE AND AFFORDABLE HOUSING FOR LOWER INCOME HOUSEHOLDS IN ROLLA, ND. ADHI JEWEL CITY 1, LLC OWNS AND OPERATES A 16-UNIT ELDERLY AND/OR DISABLED MULTI-FAMILY APARTMENT COMPLEX IN ROLLA, ND KNOWN AS JEWEL CITY 1 APARTMENTS. THE PROJECT IS SUBSIDIZED BY USDA RURAL DEVELOPMENT FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. 113132 113132 SCOTT BURLINGAME PRESIDENT 0.50 0 EMILY GRAN VICE-PRESIDE 0.50 0 FANCHON DUGARM SECRETARY/TR 0.50 0 CHRIS KELLER OFFICER 0.50 0 EMILY SCHROEDER OFFICER 0.50 0 CHERLY MERCK OFFICER 0.50 0 ANDREA DIEDE EXECUTIVE DI 40.00 0 false false false false false false false false false BRITTANY SHELDON 30 7TH ST W DICKINSON ND 58601 7014834432 false false false false false false false false false false false NONE NONE true X 24524 60777 44393 129694 4464 50539 45985 100988 28988 111316 90378 230682 55777 39393 95170 55777 39393 95170 135512 4 157 560 721 4 157 560 721 28992 111473 90938 231403 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 40 EDUCATION AND TRAINING 148 INTEREST 101 INSURANCE 9,337 TOTAL 9,626 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,781 1,989 LESS ALLOWANCE 823 1,646 NET 958 343 PREPAID EXPENSES AND DEFERRED CHARGES 12,370 14,550 PROPERTY AND EQUIPMENT 14,021 14,021 LESS ACCUMULATED DEPRECIATION 6,379 10,683 DEBT ISSUANCE COSTS 7,249 7,249 LESS ACCUMULATED AMORTIZATION 302 302 TOTAL 27,917 25,178 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE 2,395 11,382 INTERCOMPANY PAYABLE 9,445 0 SPECIAL ASSESSMENTS PAYABLE 1,880 1,473 PREPAID RENT 447 806 NOTES PAYABLE 324,387 320,939 SECURITY DEPOSITS 2,601 4,680 DUE TO AHDI 0 6,400 FORM 990-EZ, PART III AHDI JEWEL CITY 1, LLC IS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION WHOSE MISSION IS DEDICATED TO THE DEVELOPMENT, PRESERVATION AND MANAGEMENT OF DECENT, SAFE AND AFFORDABLE HOUSING FOR LOWER INCOME HOUSEHOLDS IN ROLLA, ND. FORM 990-EZ, PART III, LINE 28 ADHI JEWEL CITY 1, LLC OWNS AND OPERATES A 16-UNIT ELDERLY AND/OR DISABLED MULTI-FAMILY APARTMENT COMPLEX IN ROLLA, ND KNOWN AS JEWEL CITY 1 APARTMENTS. THE PROJECT IS SUBSIDIZED BY USDA RURAL DEVELOPMENT FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. 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.