2024-02-22T14:47:40-06:00 2023-04-30 BDO USA 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2022-05-01 237121924 Alaska Housing Development Corporation % TAMARA ROWCROFT ALAS 9077806666 1800 Northwood Drive Juneau AK 99801 Stephen Sorensen President 9077804500 2024-02-21 true Stephen Sorensen 999009999 Rachael Mohns EA P01966977 9072788878 2024-02-15 2 2022 2023-04-26 12:10:37Z Tamara Rowcroft 1800 Northwood Drive Juneau AK 99801 1969347 false X na X 1988 AK ALASKA HOUSING DEVELOPMENT CORPORATION OPERATES AFFORDABLE APARTMENTS TO PROVIDE AFFORDABLE HOUSING TO LOW/ MEDIUM/MODERATE INCOME FAMILIES AND THE ELDERLY. 4 4 13 4 0 101085 107310 1790190 1787145 20 2555 49562 72337 1940857 1969347 0 0 0 0 534435 571625 0 0 0 1407942 1469552 1942377 2041177 -1520 -71830 4317973 4081577 1833210 1668644 2484763 2412933 TO PROVIDE DECENT, SAFE, AND AFFORDABLE HOUSING OPPORTUNITIES TO RESIDENTS OF JUNEAU, ALASKA. false false 1846004 1837218 THE ORGANIZATIONS EXEMPT PURPOSE IS TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH LOW TO MODERATE INCOMES. 6189 80 HOUSING ASSISTANCE PROGRAM - GRANT PASS-THROUGH FROM GASTINEAU HUMAN SERVICES TO PROVIDE FUNDS FOR SECURITY DEPOSITS AND EVICTION PREVENTION TO LOW-INCOME HOUSEHOLDS IN JUNEAU. 1852193 false true false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 13 true false false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false X TAMARA ROWCROFT 9077804500 1800 NORTHWOOD DRIVE JUNEAU AK 99801 Tamara Rowcroft Executive Director 37.5 0.0 X 128802 0 19320 Stephen Sorensen President 0.5 0.0 X X 0 0 0 Minerva Mac Carandang Vice President 0.5 0.0 X X 0 0 0 Mary Bernadette Blankenship Secretary 0.5 0.0 X X 0 0 0 Cynthia Gleason Treasurer 0.5 0.0 X X 0 0 0 128802 0 19320 1 false false false Compass Construction PO 33677 JUNEAU AK 99803 ConstructionServices 129428 1 107310 107310 SECTION 8 HOUSING ASSISTANCE INCOME 531110 1787065 1787065 HOMELESS ASSISTANCE PROGRAM INCOME 624200 80 80 1787145 2555 2555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAUNDRY REVENUE 812300 43844 43844 PLAN FORFEITURE 900099 22184 22184 MISCELLANEOUS REVENUE 900099 6309 6309 72337 1969347 1837298 24739 0 0 0 0 150121 129929 20192 0 292781 259453 33328 39300 34047 5253 46500 40284 6216 42923 37185 5738 0 4393 3952 441 28045 25229 2816 0 0 0 79328 68648 10680 3672 3303 369 148675 130918 17757 0 0 573678 561848 11830 5163 4468 695 0 809 728 81 57749 44914 12835 0 212923 198575 14348 129021 111772 17249 REPAIRS & MAINTENANCE 188640 163245 25395 LEARNING CENTER 30852 27754 3098 MISCELLANEOUS 6604 5941 663 2041177 1852193 188984 0 1262216 1037876 9546 9546 0 0 14209 72199 0 0 0 0 0 0 23339 17718 58838 65839 9756809 7136255 2711086 2620554 0 0 0 0 0 0 0 0 238739 257845 4317973 4081577 246689 220311 0 0 68105 41893 0 0 0 0 0 0 1418869 1303016 0 0 99547 103424 1833210 1668644 X 2484763 2412933 0 0 2484763 2412933 4317973 4081577 -71830 X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 749933 749933 8550905 6758610 1792295 59310 59310 396661 318335 78326 2620554 TENANT SECURITY DEPOSIT 107649 RESERVE FOR REPLACEMENT 72144 LOAN RECEIVABLE 46990 TAX AND INSURANCE RESERVE 24870 HUD RECEIVABLE 6192 257845 0 TENANT SECURITY DEPOSITS 103424 103424 X Form 990, Schedule D, Part X, Line 2: AHDC qualifies as a non-profit entity under Internal Revenue Code Section 501(c)(4). Therefore no provision for income tax has been included in the financial statements. AHDC applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. AHDC annually reviews its tax positions taken in accordance with the recognition standards. AHDC believes it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND BY THE ACCOUNTANT ON CONTRACT. FORM 990, PART VI, SECTION C, LINE 19: COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST C/O TAMARA ROWCRAFT AT 1800 NORTHWOOD DRIVE, JUNEAU, AK 99801.