2024-10-14T15:25:24-07:00 2022-12-31 813002164 Vail & Park PC 11500 State Highway 121 Suite 410 Frisco TX 75035 990 2022-01-01 943130133 AFFORDABLE COMMUNITY HOUSING TRUST - DELTA AFFO 4052856680 2200 NE 140TH ST EDMOND OK 73013 JON PADEN PRESIDENT 4052856680 2023-12-20 true true Mike Vail CPA P01227990 9722343333 2024-10-14 2022 2024-10-15 13:58:12Z JON PADEN 2200 NE 140TH ST A23 EDMOND OK 73013 3021374 false X ACHT-USA.ORG X 1990 CA TO PROVID AFFORDABLE HOUSING SERVICES,AND/OR CARE FOR RESIDENTS,WITH PARTICULAR CONCERN FOR THE LOW AND MIDDLE INCOME AMERICANS AND FOR THOSE WHO MAY BE DISADVANTAGED,DISABLED OR HOMELESS AND TO MAKE LOANS OR CONTRIBUTIONS TO OTHER EXEMPT ORGANIZATIONS THAT PROVIDE SIMILAR SERVICES. 5 5 114 0 0 0 0 0 2652647 3002298 0 36487 19076 2689134 3021374 0 0 1832761 1596195 0 0 1384982 1878186 3217743 3474381 -528609 -453007 6149448 5934832 3505059 3738596 2644389 2196236 TO PROVID AFFORDABLE HOUSING SERVICES,AND/OR CARE FOR RESIDENTS,WITH PARTICULAR CONCERN FOR THE LOW AND MIDDLE INCOME AMERICANS AND FOR THOSE WHO MAY BE DISADVANTAGED,DISABLED OR HOMELESS AND TO MAKE LOANS OR CONTRIBUTIONS TO OTHER EXEMPT ORGANIZATIONS THAT PROVIDE SIMILAR SERVICES. false false 3137166 0 3021374 TO PROVIDE AFFORDABLE HOUSING SERVICES AND/OR CARE FOR RESIDNET,WITH PARTICULAR CONCERN FOR THE LOW AND MIDDLE INCOME AMERICNAS AND FOR THOSE WHO MAY BE DISADVANTAGED,DISABLED,OR HOMELESS. 3137166 true false false false false false false false false false true false false true true false 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 0 0 true 114 true false false false false false false false false false false false false X 5 5 true true false false false false false true true false false false false false false true true false CA X X JON PADEN 4052856680 2200 NE 140TH STREET SUITE A23 EDMOND OK 73013 X STEVE CHRISMAN DIRECTOR 0.00 X 0 0 0 RON JOHNSTON DIRECTOR 0.00 X 0 0 0 SCOTT OVERBEY SECRETARY/TREASURER 0.00 X X 0 0 0 JON PADEN PRESIDENT 0.00 X X 0 0 0 PHILLIP RAPP DIRECTOR 0.00 X 0 0 0 0 0 0 0 false false false 0 RENTAL REVENUES 531110 3002298 0 0 3002298 OTHER INCOME 531110 19076 19076 0 0 19076 3021374 3021374 0 0 1358907 1214074 144833 0 119964 119964 0 0 117324 117324 0 0 153177 0 153177 0 5231 5231 0 0 1250 0 1250 0 26673 0 26673 0 11282 0 11282 0 49 49 0 0 12607 12607 0 0 161842 161842 0 0 243324 243324 0 0 172352 172352 0 0 FOOD & BEVERAGE 207838 207838 0 0 UTILITIES 138023 138023 0 0 BANK CHARGES 3260 3260 0 0 REAL ESTATE TAX 78348 78348 0 0 662930 662930 0 0 3474381 3137166 337215 0 -65534 -91188 29061 30522 52931 80463 7356306 1453201 6106905 5903105 26085 11930 6149448 5934832 55924 98218 3315598 3484383 133537 155995 3505059 3738596 X 2644389 2196236 2644389 2196236 6149448 5934832 -453007 4854 X false true X true false X 0 0 50000 104958 154958 2799596 2726123 2698650 2689134 3021374 13934877 0 0 2799596 2776123 2803608 2689134 3021374 14089835 0 0 0 14089835 14089835 1.00000 0.99760 0.00000 X 0 1380852 1380852 5523407 1453201 4070206 219741 219741 232306 232306 5903105 Amortization of loan costs -41340 Loan Costs 53270 Due From ACHT Alpha 0 Other Asset 0 Prepaid Expense 0 11930 Tenant security deposits liability 2923 Prepaid rent 29707 Accued Interest 8413 Accrued Wages 60783 Due to Affiliates 0 Real Estate Taxes Payale 0 Tax Accrual 44611 Payroll Liabilities 6858 Accrued Expenses 2700 155995 3021374 3021374 3021374 3474381 3474381 3474381 ELEOS PROPERTY MANAGEMENT PRESIDENT 153410 MANAGEMENT COMPANY false Other Form 990 - Organization's Mission or Most Significant Activities TO PROVIDE AFFORDABLE HOUSING SERVICES, AND/OR CARE FOR RESIDENTS, WITH PARTICULAR CONCERN FOR THE LOW AND MIDDLE INCOME AMERICANS AND FOR THOSE WHO MAY BE DISADVANTAGED, DISABLED OR HOMELESS AND TO MAKE LOANS OR CONTRIBUTIONS TO OTHER EXEMPT ORGANIZATIONS THAT PROVIDE SIMILAR SERVICES. Pt VI, Line 2 Related Party Information Among Officers ELEOS PROPERTY MANAGEMENT ACHT ENTITIES PRESIDENT TREASURER WORK ON ACHT ENTITIES Pt VI, Line 3 Management Delegated THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO A MANAGEMENT COMPANY. Pt VI, Line 11b Organization's Process to Review Form 990 A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANZIATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT WAS MAILED. Pt VI, Line 15a Compensation Process for Top Official THE ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS OR KEY EMPLOYEES INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION Pt VI, Line 15b Compensation Process for Officers THE ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS OR KEY EMPLOYEES INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. Pt VI, Line 19 Governing Documents Disclosure Explanation THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e REPAIR 62710. 62710. 0. 0. Form 990, Part IX, Line 24e CONTRACTED SERVICES 463452. 463452. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 67887. 67887. 0. 0. Form 990, Part IX, Line 24e COMPUTER & INTERNET 20069. 20069. 0. 0. Form 990, Part IX, Line 24e SHIPPING & POSTAGE 1260. 1260. 0. 0. Form 990, Part IX, Line 24e ADMIN EXPENSE 2624. 2624. 0. 0. Form 990, Part IX, Line 24e Clerical/Reception 20861. 20861. 0. 0. Form 990, Part IX, Line 24e Education/Dues 2483. 2483. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE EXPENSE 6757. 6757. 0. 0. Form 990, Part IX, Line 24e LICENSE 2563. 2563. 0. 0. Form 990, Part IX, Line 24e RESIDENT RELATION 10284. 10284. 0. 0. Form 990, Part IX, Line 24e PHARMACY CONSULTING 1980. 1980. 0. 0.