2025-10-24T16:26:59-04:00 2024-12-31 450443064 POINT CPA INC PO BOX 1411 BISMARCK ND 585020431 990EZ 2024-01-01 850713362 AHDI JEWEL CITY 1 LLC AHDI 7014834432 PO BOX 1326 DICKINSON ND 586021326 EMILY GRAN VICE-PRESIDENT 7014834432 2025-10-16 true true MAXINE BONDESON CPA P00640370 7017513646 2025-10-16 2024 2025-03-06 01:10:19Z X WWW.AHDI-ND.ORG X X 69165 X 34339 33637 470 719 69165 11635 49953 309 30869 92766 -23601 77934 54333 X 95620 41860 302816 329784 25178 38357 423614 410001 345680 355668 77934 54333 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. 68163 68163 SCOTT BURLINGAME PRESIDENT 0.50 0 EMILY GRAN VICE-PRESIDE 0.50 0 FANCHON DUGARM SECRETARY/TR 0.50 0 CHERYL MERCK BOARD MEMBER 0.50 0 CHRIS KELLER BOARD MEMBER 0.50 0 EMILY SCHROEDER BOARD MEMBER 0.50 0 ANDREA DIEDE EXECUTIVE DI 40.00 0 false false false false false false false false false THE ORGANIZATION 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 34339 164033 4464 50539 45985 34356 135344 28988 111316 90378 68695 299377 299377 4 157 560 470 1191 4 157 560 470 1191 28992 111473 90938 69165 300568 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 479 LATE FEE 140 TENANT CHARGES 100 TOTAL 719 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 141 RECORDING FEES 10 TENANT RELATIONS, RETENTION 278 TENANT SCREENING SERVICE 90 SOFTWARE 518 TELEPHONE AND INTERNET 80 MORTGAGE 7,983 INSURANCE 8,949 BAD DEBT EXPENSE 452 BANK FEES 67 MISCELLANEOUS -48 NON-INVESTMENT DEPRECIATION 12,349 TOTAL 30,869 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,989 2,099 LESS ALLOWANCE 1,646 2,099 NET 343 0 PREPAID EXPENSES AND DEFERRED CHARGES 14,550 14,550 PROPERTY AND EQUIPMENT 14,021 14,021 LESS ACCUMULATED DEPRECIATION 10,683 0 DEBT ISSUANCE COSTS 7,249 7,249 LESS ACCUMULATED AMORTIZATION 302 302 DUE FROM JCII 0 2,839 TOTAL 25,178 38,357 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,188 6,977 INTERCOMPANY PAYABLES 0 26,585 SPECIAL ASSESSMENTS PAYABLE 1,473 0 NOTES PAYABLE 320,939 317,403 SECURITY DEPOSITS 4,680 4,643 DUE TO AHDI 6,400 0 INTEREST ON TENANT DEPOSITS 0 60 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.