Nonprofit · EIN 45-0448222
LEWIS & CLARK HOUSING DEVELOPERS
Tax-exempt · MANDAN, ND 58554
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,216,865 | $1,268,081 | -$51,216 | $9,471,657 | $6,604,486 | $2,867,171 |
| December 31, 2024 | 990 | $1,435,831 | $1,242,727 | $193,104 | $9,420,511 | $6,502,124 | $2,918,387 |
| December 31, 2023 | 990 | $747,763 | $1,181,886 | -$434,123 | $9,433,107 | $6,707,824 | $2,725,283 |
| December 31, 2022 | 990 (amended) | $855,160 | $1,192,842 | -$337,682 | $9,804,516 | $6,628,958 | $3,175,558 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $61,860
- of which government grants
- $50,000
- Program service revenue
- $1,029,123
- Investment income
- $125,882
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,295
- Other salaries and wages
- $171,568
- Salaries, compensation and benefits (total)
- $298,427
- Professional fundraising fees
- $0
- Legal fees
- $5,600
- Accounting fees
- $51,500
- Occupancy
- $342,936
- Travel
- $26,304
- Depreciation
- $164,724
- Program services (functional)
- $981,000
- Management and general (functional)
- $287,081
Balance sheet and other
- Total assets, start of year
- $9,420,511
- Total assets, end of year
- $9,471,657
- Total liabilities, end of year
- $6,604,486
- Net assets, end of year
- $2,867,171
- Land, buildings and equipment
- $5,051,729
- Net assets without donor restrictions
- $2,805,171
- Net assets with donor restrictions
- $62,000
- Gross receipts
- $1,216,865
- Employees
- 8
- Year formed
- 1997
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA DIEDE | FORMER EXEC Officer | 40 | $93,400 |
| FANCHON DUGARM | SECRETARY/TR Trustee or director, Officer | 0.5 | $665 |
| CHRIS KELLER | BOARD MEMBER Trustee or director | 0.5 | $665 |
| CHERYL MERCK | BOARD MEMBER Trustee or director | 0.5 | $665 |
| EMILY GRAN | PRESIDENT Trustee or director, Officer | 0.5 | $570 |
| MEGAN HULTZ | BOARD MEMBER Trustee or director | 0.5 | $570 |
| EMILY SCHROEDER | VICE PRESIDE Trustee or director, Officer | 0.5 | $380 |
| MIKE ILSE | BOARD MEMBER Trustee or director | 0.5 | $380 |
| BRENT EKSTROM | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ANDREA DIEDE | EXECUTIVE DI Officer | 39.5 | $92,255 | $0 |
| SCOTT BURLINGAME | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $475 |
| FANCHON DUGARM | SECRETARY/TR Trustee or director, Officer | 0.5 | $0 | $380 |
| CHRIS KELLER | BOARD MEMBER Trustee or director | 0.5 | $0 | $380 |
| CHERYL MERCK | BOARD MEMBER Trustee or director | 0.5 | $0 | $380 |
| EMILY SCHROEDER | BOARD MEMBER Trustee or director | 0.5 | $0 | $380 |
| EMILY GRAN | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 | $285 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ANDREA DIEDE | EXECUTIVE DIRECTOR Officer | 39.5 | $85,439 | $0 |
| FANCHON DUGARM | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $380 |
| SCOTT BURLINGAME | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $285 |
| CHRIS KELLER | BOARD MEMBER Trustee or director | 0.5 | $0 | $285 |
| EMILY GRAN | VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 | $190 |
| EMILY SCHROEDER | BOARD MEMBER Trustee or director | 0.5 | $0 | $190 |
| CHERYL MERCK | BOARD MEMBER Trustee or director | 0.5 | $0 | $190 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA DIEDE | EXECUTIVE DIRECTOR Officer | 39.5 | $76,800 |
| BRANDON REEMS | BOARD MEMBER Trustee or director | 0.5 | $570 |
| SCOTT BURLINGAME | PRESIDENT Trustee or director, Officer | 0.5 | $475 |
| NINETTA WANDLER | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $475 |
| FANCHON DUGARM | BOARD MEMBER Trustee or director | 0.5 | $475 |
| EMILY GRAN | BOARD MEMBER Trustee or director | 0.5 | $380 |
| WILLIAM SCHAFER | BOARD MEMBER Trustee or director | 0.5 | $285 |
| TORI ROHR | VICE-PRESIDENT Trustee or director, Officer | 0.5 | $95 |
Address and contacts
- Address (IRS master file)
- 200 1ST AVE NW STE 100, MANDAN, ND 58554-3109
- Principal officer (990 for 2025)
- BRENT EKSTROM, 200 1ST AVENUE NW SUITE 100, MANDAN, ND 58554
- Signed the 990
- BRENT EKSTROM, EXECUTIVE DIRECTOR
- Phone
- (701) 667-7600
- Website
- WWW.AHDI-ND.ORG
- Return prepared by
- POINT CPA INC
Mission
TO PROVIDE AND BE DEDICATED TO THE DEVELOPMENT, PRESERVATION AND MANAGEMENT OF DECENT, SAFE AND AFFORDABLE HOUSING FOR LOWER INCOME HOUSEHOLDS IN NORTH DAKOTA.
Program accomplishments
- AFFORDABLE HOUSING DEVELOPERS DEVELOPS MULTI-FAMILY HOUSING PROJECTS FOR LOW TO MODERATE INCOME HOUSEHOLDS THROUGHOUT NORTH DAKOTA BY UTILIZING FEDERAL, STATE AND LOCAL GRANT AND LOAN PROGRAMS DESIGNED TO PROMOTE HOUSING OPPORTUNITIES. AHDI MAY USE THESE FUNDS TO PURCHASE AND/OR REHABILITATE EXISTING AFFORDABLE HOUSING PROPERTIES AT RISK OF BEING LOST TO THE AFFORDABLE HOUSING INDUSTRY, OR BUILD NEW IN AREAS THAT ARE IN SHORT SUPPLY OF AFFORDABLE HOUSING.Expenses $235,440 · revenue $249,933
- AHDI OWNS 3 MULTI-FAMILY AFFORDABLE HOUSING PROPERTIES WITH 48 UNITS LOCATED IN WILLISTON, RUGBY, AND MANDAN, AHDI ALSO HAS OWNERSHIP IN 5 ADDITIONAL AFFORDABLE HOUSING PROPERTIES LOCATED IN HEBRON, NAPOLEON, ROLLA AND DICKINSON TOTALING 63 UNITS.Expenses $706,130 · revenue $752,385
- AHDI MANAGES AFFORDABLE MULTIFAMILY HOUSING PROGRAMS THAT UTILIZE A VARIETY OF SUBSIDY PROGRAMS INCLUDING RURAL DEVELOPMENT RENTAL ASSISTANCE, HUD HOME PROGRAM FUNDING AND NORTH DAKOTA HOUSING INCENTIVE FUNDS. THE 123 UNITS AHDI MANAGES ARE LOCATED ACROSS NORTH DAKOTA IN HEBRON, MANDAN, NAPOLEON, VELVA, ROLLA, RUGBY AND WILLISTON.Expenses $39,430 · revenue $26,805
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0448222
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $9,471,657
- Income (IRS master file)
- $1,216,865
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,216,865 | $1,268,081 | $9,471,657 | XML |
| 990 | December 2024 | $1,435,831 | $1,242,727 | $9,420,511 | IRS |
| 990 | December 2023 | $747,763 | $1,181,886 | $9,433,107 | XML |
| 990 | December 2022 | $855,160 | $1,192,842 | $9,804,516 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0448222).
Questions about LEWIS & CLARK HOUSING DEVELOPERS
- What is the EIN of LEWIS & CLARK HOUSING DEVELOPERS?
- The employer identification number (EIN) of LEWIS & CLARK HOUSING DEVELOPERS is 45-0448222.
- Is LEWIS & CLARK HOUSING DEVELOPERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to LEWIS & CLARK HOUSING DEVELOPERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEWIS & CLARK HOUSING DEVELOPERS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEWIS & CLARK HOUSING DEVELOPERS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEWIS & CLARK HOUSING DEVELOPERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LEWIS & CLARK HOUSING DEVELOPERS?
- The 990 for the year ended December 31, 2025 names BRENT EKSTROM.
- Who are the officers and directors of LEWIS & CLARK HOUSING DEVELOPERS?
- The 990 for the year ended December 31, 2025 lists 9 people; 8 received compensation from the organization, the highest $93,400 (ANDREA DIEDE, FORMER EXEC).
- How much revenue does LEWIS & CLARK HOUSING DEVELOPERS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,216,865, expenses of $1,268,081 and total assets of $9,471,657 at year end.
Other nonprofits in MANDAN
- COMMUNITYWORKS NORTH DAKOTA EIN 45-0440770 · last filed 990 for 2025
- MORTON COUNTY HOUSING CORPORATION EIN 36-3669001 · last filed 990 for 2025
- HATTON COMMUNITY CLUB 4-PLEX EIN 45-0417674 · last filed 990-EZ for 2025
- AHDI JEWEL CITY 1 EIN 85-0713362 · last filed 990-EZ for 2025
- AHDI PRAIRIE APARTMENTS EIN 84-4858385 · last filed 990-EZ for 2025
- AHDI JEWEL CITY 2 LLC EIN 85-0726104 · last filed 990-EZ for 2025
- HIT INC EIN 45-0353818 · last filed 990 for 2025
- ND REC BENEFIT TRUST EIN 47-5256219 · last filed 990 for 2024
All nonprofits in MANDAN · North Dakota · Housing and shelter