2024-10-29T10:35:50-00:00 2023-12-31 450577772 Eric Gurr CPA LLC 1156 South State Street Suite 202 Orem UT 84097 990EZ 2023-01-01 475056429 AMERICAN HOUSING PROJECT INC AMER 8012259411 PO BOX 2180 OREM UT 840592180 JOHN STEINER Manager 8012259411 2024-10-29 true Eric Gurr P00835039 8012259411 2024-10-29 2023 2024-10-15 13:58:12Z X N/A X X 130811 X 126497 3070 11684 -11684 1244 119127 5980 2200 129179 137359 -18232 -96833 -115065 X 15461 12002 350625 338539 49892 50659 415978 401200 512811 516265 -96833 -115065 Provide affordable housing for low to moderate income people Providing affordable housing for low to moderate income individuals, families, students, veterans, section 8s and promote neighborhood revitalization. Rehab and clean up eyesore properties across a spectrum of hard hit areas. During the year we provided housing for individuals and families in 22 rental units John Steiner President 016.50 0 Terrie Steiner VP, Sec/Treasurer 017.50 0 false false false false false false false false 0 0 0 false Gurr CPA LLC 1156 S State Street Suite 202 Orem UT 84097 8012259411 false false false false false false false false false false false NONE NONE true X 117730 117730 117730 117730 117730 0 0 0 0 117730 117730 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue Insurance Claim 1,163 Form 990-EZ, Part I, Line 8, Other Revenue Late Fee Income 81 Form 990-EZ, Part I, Line 16, Other Expenses Travel 319 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 308 Form 990-EZ, Part I, Line 16, Other Expenses Interest 44,662 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 12,086 Form 990-EZ, Part I, Line 16, Other Expenses Other 1 Form 990-EZ, Part I, Line 16, Other Expenses Property repairs and maintenance 45,129 Form 990-EZ, Part I, Line 16, Other Expenses Real estate taxes 7,155 Form 990-EZ, Part I, Line 16, Other Expenses Bad debts 4,803 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 8,912 Form 990-EZ, Part I, Line 16, Other Expenses Office 3,020 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 72 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 57 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 262 Form 990-EZ, Part I, Line 16, Other Expenses Small tools and equipment 170 Form 990-EZ, Part I, Line 16, Other Expenses Rounding 1 Form 990-EZ, Part I, Line 16, Other Expenses Auto 92 Form 990-EZ, Part I, Line 16, Other Expenses Management Fees 2,130 Form 990-EZ, Part II, Line 24, Other Assets Undeposited funds Beginning of year 1,800, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Marshall Rene Note Receibable 1 Beginning of year 0, End of year 2,880 Form 990-EZ, Part II, Line 24, Other Assets Note Receivable - 1210 Kinyon St. Beginning of year 41,672, End of year 39,359 Form 990-EZ, Part II, Line 24, Other Assets Note Receivable - Autum Beginning of year 0, End of year 2,000 Form 990-EZ, Part II, Line 24, Other Assets Note Receivable - Stefanie Cabana Beginning of year 1,520, End of year 1,520 Form 990-EZ, Part II, Line 24, Other Assets Note Receivable - Tori Paugh Loan Beginning of year 4,900, End of year 4,900 Form 990-EZ, Part II, Line 26, Liabilities JNTS Mortgage Loans Payable Beginning of year 481,667, End of year 486,989 Form 990-EZ, Part II, Line 26, Liabilities Security Deposits Beginning of year 12,875, End of year 12,350 Form 990-EZ, Part II, Line 26, Liabilities Promissory Note to JNTS Beginning of year 0, End of year 7,000 Form 990-EZ, Part II, Line 26, Liabilities Loan from Marshall Rene Beginning of year 2,700, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Note Payable J T Steiner Beginning of year 15,569, End of year 9,926