Nonprofit · EIN 85-0713362
AHDI JEWEL CITY 1
Also known as SCOTT BURLINGAME SOLE MBR
Tax-exempt · MANDAN, ND 58554
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $82,551 | $99,476 | -$16,925 | $399,852 | $362,444 | $37,408 |
| December 31, 2024 | 990-EZ | $69,165 | $92,766 | -$23,601 | $410,001 | $355,668 | $54,333 |
| December 31, 2023 | 990-EZ | $90,378 | $113,132 | -$22,754 | $423,614 | $345,680 | $77,934 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $39,784
- Program service revenue
- $40,443
- Investment income
- $197
- Other revenue
- $2,127
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $13,871
- Occupancy
- $50,723
- Printing, publications and postage
- $273
- Other expenses
- $34,609
- Program services (functional)
- $48,323
Balance sheet and other
- Total assets, start of year
- $410,001
- Total assets, end of year
- $399,852
- Total liabilities, end of year
- $362,444
- Net assets, end of year
- $37,408
- Cash, savings and investments
- $43,248
- Land and buildings
- $318,247
- Gross receipts
- $82,551
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY GRAN | PRESIDENT | 0.5 | $0 |
| EMILY SCHROEDER | VICE-PRESIDE | 0.5 | $0 |
| FANCHON DUGARM | SECRETARY/TR | 0.5 | $0 |
| MEGAN HULTZ | BOARD MEMBER | 0.5 | $0 |
| MIKE ILSE | BOARD MEMBER | 0.5 | $0 |
| CHERYL MERCK | BOARD MEMBER | 0.5 | $0 |
| CHRIS KELLER | BOARD MEMBER | 0.5 | $0 |
| ANDREA DIEDE | FORMER EXEC | 40 | $0 |
| BRENT EKSTROM | EXECUTIVE DI | 40 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT BURLINGAME | PRESIDENT | 0.5 | $0 |
| EMILY GRAN | VICE-PRESIDE | 0.5 | $0 |
| FANCHON DUGARM | SECRETARY/TR | 0.5 | $0 |
| CHERYL MERCK | BOARD MEMBER | 0.5 | $0 |
| CHRIS KELLER | BOARD MEMBER | 0.5 | $0 |
| EMILY SCHROEDER | BOARD MEMBER | 0.5 | $0 |
| ANDREA DIEDE | EXECUTIVE DI | 40 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT BURLINGAME | PRESIDENT | 0.5 | $0 |
| EMILY GRAN | VICE-PRESIDE | 0.5 | $0 |
| FANCHON DUGARM | SECRETARY/TR | 0.5 | $0 |
| CHRIS KELLER | OFFICER | 0.5 | $0 |
| EMILY SCHROEDER | OFFICER | 0.5 | $0 |
| CHERLY MERCK | OFFICER | 0.5 | $0 |
| ANDREA DIEDE | EXECUTIVE DI | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 200 1ST AVENUE NW SUITE 100, MANDAN, ND 58554-3109
- In care of
- % TINA OUDERKIRK
- Mailing address (990-N for 2021)
- 112 3rd St W 101, Dickinson ND 58601
- Principal officer (990-N for 2021)
- Andrea Diede, 112 3rd St W 101, Dickinson ND 58601
- Signed the 990-EZ
- BRENT EKSTROM, EXECUTIVE DIRECTOR
- Phone
- (701) 667-7600
- Website
- www.ahdi-nd.org
- Return prepared by
- POINT CPA INC
Mission
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.
Program accomplishments
- 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.Expenses $48,323
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0713362
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $399,852
- Income (IRS master file)
- $82,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $82,551 | $99,476 | $399,852 | XML |
| 990-EZ | December 2024 | $69,165 | $92,766 | $410,001 | XML |
| 990-EZ | December 2023 | $90,378 | $113,132 | $423,614 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Andrea Diede | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Andrea Diede | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-0713362).
Questions about AHDI JEWEL CITY 1
- What is the EIN of AHDI JEWEL CITY 1?
- The employer identification number (EIN) of AHDI JEWEL CITY 1 is 85-0713362.
- Is AHDI JEWEL CITY 1 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to AHDI JEWEL CITY 1 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AHDI JEWEL CITY 1 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 AHDI JEWEL CITY 1 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 AHDI JEWEL CITY 1 last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of AHDI JEWEL CITY 1?
- The 990-N for 2021 names Andrea Diede.
- Who are the officers and directors of AHDI JEWEL CITY 1?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does AHDI JEWEL CITY 1 have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $82,551, expenses of $99,476 and total assets of $399,852 at year end.
Other nonprofits in MANDAN
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- MORTON COUNTY HOUSING CORPORATION EIN 36-3669001 · last filed 990 for 2025
- LEWIS & CLARK HOUSING DEVELOPERS EIN 45-0448222 · last filed 990 for 2025
- HATTON COMMUNITY CLUB 4-PLEX EIN 45-0417674 · 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