2025-06-10T14:39:12-07:00 2023-12-31 813002164 Vail & Park PC 11500 State Highway 121 Suite 410 Frisco TX 75035 990 2023-01-01 943130133 AFFORDABLE COMMUNITY HOUSING TRUST - DELTA AFFO 4052856680 2200 NE 140TH ST EDMOND OK 73013 JON PADEN PRESIDENT 4052856680 2025-05-21 true true Mike Vail CPA P01227990 9722343333 2025-06-10 2023 2025-03-06 01:10:19Z JON PADEN 2200 NE 140TH ST A23 EDMOND OK 73013 3248891 false X ACHT-USA.ORG X 1990 OK 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. 5 5 146 0 0 0 0 3002298 3206925 0 19076 41966 3021374 3248891 0 0 1596195 1731989 0 0 1878186 1723087 3474381 3455076 -453007 -206185 5934832 5772772 3738596 3558565 2196236 2214207 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. false false 3116785 0 3248892 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. 3116785 true false false false false false false false false false true false false 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 true false false false true 21 0 true 146 true false false false false false false false false false false false false X 5 5 false true false false false false false true true false false true false false false true true false CA OK X X JON PADEN 4052856680 2200 NE 140TH STREET SUITE A23 EDMOND OK 73013 STEVE CHRISMAN DIRECTOR 1.00 X 0 0 0 RON JOHNSTON DIRECTOR 1.00 X 0 3000 0 SCOTT OVERBEY SECRETARY/TREASURER 1.00 X X 0 42000 0 JON PADEN PRESIDENT 1.00 X X 0 39000 0 PHILLIP RAPP DIRECTOR 1.00 X 0 3000 0 0 87000 0 false false false RENTAL REVENUES 531110 3206925 0 0 3206925 OTHER INCOME 531110 41966 41966 0 0 41966 3248891 3248891 0 0 1467486 1323833 143653 0 138476 138476 0 0 126027 126027 0 0 163123 0 163123 0 6060 6060 0 0 2450 0 2450 0 15378 0 15378 0 13687 0 13687 0 1084 1084 0 0 7330 7330 0 0 150166 150166 0 0 243324 243324 0 0 157067 157067 0 0 SUPPLIES 79683 79683 0 0 CONTRACT LABOR 332939 332939 0 0 BANK CHARGES 3177 3177 0 0 TELEPHONE EXPENSE 6711 6711 0 0 540908 540908 0 0 3455076 3116785 338291 0 -91188 30522 63289 80463 14919 7391088 1696524 5903105 5694564 11930 5934832 5772772 98218 111725 3484383 3280133 155995 166707 3738596 3558565 X 2196236 2214207 2196236 2214207 5934832 5772772 -206185 224156 X false false false X 0 0 50000 104958 154958 2726123 2698650 2689134 3021374 3248892 14384173 0 0 2776123 2803608 2689134 3021374 3248892 14539131 0 0 0 14539131 14539131 1.00000 1.00000 0.00000 0.00000 X 0 1380852 1380852 5527237 1443401 4083836 228140 103539 124601 254859 149584 105275 5694564 Tenant Security Deposits Liability 2592 Prepaid Rent 12054 Accued Interest 0 Accrued Wages 73932 Tax Accrual 11724 Payroll Liabilities 1857 Accrued Expenses 2705 Bank Overdraft 61843 166707 ELEOS PROPERTY MANAGEMENT PRESIDENT 163123 MANAGEMENT COMPANY false Other Form 990 - Organizations 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 Organizations Process to Review Form 990 A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANZIATIONS 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 ORGANIZATIONS 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 ORGANIZATIONS 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 29499. 29499. 0. 0. Form 990, Part IX, Line 24e UTILITIES 125007. 125007. 0. 0. Form 990, Part IX, Line 24e REAL ESTATE TAXES 78348. 78348. 0. 0. Form 990, Part IX, Line 24e FOOD & BEVERAGE 237217. 237217. 0. 0. Form 990, Part IX, Line 24e COMPUTER & INTERNET 23408. 23408. 0. 0. Form 990, Part IX, Line 24e SHIPPING & POSTAGE 1190. 1190. 0. 0. Form 990, Part IX, Line 24e ADMIN EXPENSE 760. 760. 0. 0. Form 990, Part IX, Line 24e CLERICAL/RECEPTION 21916. 21916. 0. 0. Form 990, Part IX, Line 24e EDUCATION/DUES 2450. 2450. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE EXPENSE 11566. 11566. 0. 0. Form 990, Part IX, Line 24e CONSULTING FEES 9047. 9047. 0. 0. Form 990, Part IX, Line 24e DONATIONS 500. 500. 0. 0. AFFORDABLE COMMUNITY HOUSING TRUST 2200 NE 140TH STREET SUITE A23 EDMOND OK 73013 680190026 HOUSING CA 501C3 10 AFFORDABLE false AFFORDABLE COMMUNITY HOUSING-EPSILO 2200 NE 140TH STREET SUITE A23 EDMOND OK 73013 943130134 HOUSING CA 501C3 10 AFFORDABLE false AFFORDABLE COMMUNITY HOUSING - ALPHA 2200 NE 140TH STREET SUITE A23 EDMOND OK 73013 943130128 HOUSING CA 501C3 10 AFFORDABLE false AFFORDABLE COMMUNITY HOUSING - GAMMA 2200 NE 140TH STREET SUITE A23 EDMOND OK 73013 943130135 HOUSING CA 501C3 10 AFFORDABLE false AFFORDABLE COMMUNITY HOUSING - THETA 2200 NE 140TH STREET SUITE A23 EDMOND OK 73013 943168315 HOUSING CA 501C3 10 AFFORDABLE false AFFORDABLE COMMUNITY HOUSING - ZETA 2200 NE 140TH STREET SUITE A23 EDMOND OK 73013 943168308 HOUSING CA 501C3 10 AFFORDABLE false AFFORDABLE SENIOR HOUSING INC 2200 NE 140TH STREET SUITE A23 EDMOND OK 73013 832374890 HOUSING OK 501C3 10 AFFORDABLE false false true true false false false false false false false false false false false false false false false false AFFORDABLE COMMUNITY HOUSING-PARENT E 3205133 BOOK VALUE AFFORDABLE COMMUNITY HOUSING-ASHI E 75000 BOOK VALUE