Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Affordable Housing Developers Incorporated
990 • Fiscal year 2021 • EIN 45-0448222
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$9,176,011
Up $639,016 (+7.5%) from 2020
Net Assets
Up$3,234,054
Up $232,927 (+7.8%) from 2020
Liabilities
Up$5,941,957
Up $406,089 (+7.3%) from 2020
Revenue And Expenses
Revenue
Up$977,943
Up $343,867 (+54%) from 2020
Expenses
Down$745,016
Down $244,844 (-25%) from 2020
Net Income
Up$232,927
Up $588,711 (+165%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 24, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,059,880
Mission and Program Overview
Mission
Affordable housing developers, inc. Is a nonprofit organization serving north dakota designed to acquire, construct, rehabilitate, develop, manage, own, sponsor and provide decent, safe and sanitary housing for low-income households.
Housing for low to moderate income households in North Dakota.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,588,781 | $4,270,256 | ▲ $681,475 |
| Other Notes and Loans Receivable, Net | $3,837,826 | $3,664,959 | ▼ $172,867 |
| Cash and Non-Interest-Bearing Accounts | $825,018 | $686,043 | ▼ $138,975 |
| Investments Program Related | $300 | $177,883 | ▲ $177,583 |
| Prepaid Expenses and Deferred Charges | $35,891 | $52,009 | ▲ $16,118 |
| Pledges and Grants Receivable | - | $10,774 | - |
| Accounts Receivable | $12,335 | $8,217 | ▼ $4,118 |
| Total Assets | $8,536,995 | $9,176,011 | ▲ $639,016 |
| Other Assets Total | $236,844 | $305,870 | ▲ $69,026 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,078,778 | $5,701,163 | ▲ $622,385 |
| Accounts Payable and Accrued Expenses | $382,767 | $207,350 | ▼ $175,417 |
| Escrow Account Liability | $26,901 | $24,497 | ▼ $2,404 |
| Deferred Revenue | $47,422 | $8,947 | ▼ $38,475 |
| Total Liabilities | $5,535,868 | $5,941,957 | ▲ $406,089 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,001,127 | $3,172,054 | ▲ $170,927 |
| Net Assets With Donor Restrictions | - | $62,000 | - |
| Total Net Assets Fund Balance | $3,001,127 | $3,234,054 | ▲ $232,927 |
| Total Liabilities and Net Assets / Fund Balance | $8,536,995 | $9,176,011 | ▲ $639,016 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,064,658 | $727,437 | $4,792,095 |
| Land | $114,206 | - | $114,206 |
| Other Land Buildings | $65,367 | - | $65,367 |
| Equipment | $26,025 | $19,623 | $45,648 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Diede | Executive Director | FT | $80,154 | $636 | $80,790 |
| Ninetta Wandler | Secretary/Treasurer | - | $475 | - | $475 |
| William Schafer | Board Member | - | $475 | - | $475 |
| Brandon Reems | Board Member | - | $380 | - | $380 |
| Fred Browning | Board Member | - | $380 | - | $380 |
| Tori Rohr | Vice-President | - | $380 | - | $380 |
| Fanchon DuGarm | Board Member | - | $285 | - | $285 |
| Scott Burlingame | President | - | $285 | - | $285 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Dakota Enterprises | Construction services | 1223 Salebarn Rd, Fort Pierre, SD 57532 | $937,389 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $538,304
- Program Service Revenue
- $521,576
- Investment Income
- $-81,937
- Other Revenue
- $0
- All Other Contributions
- $75,000
- Change in Net Assets
- $232,927
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $512,669 |
| Salaries, Compensation, and Employee Benefits | $232,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $114,267 | $355 | - | $114,622 |
| Other Salaries and Wages | $91,808 | $6,701 | - | $98,509 |
| Current Officers, Directors, Trustees, and Key Employees | $50,694 | $36,456 | - | $87,150 |
| Occupancy | $83,285 | $2,750 | - | $86,035 |
| Interest | $74,723 | $292 | - | $75,015 |
| Insurance | $39,816 | $802 | - | $40,618 |
| Other Employee Benefits | $22,127 | $6,989 | - | $29,116 |
| Fees for Services Accounting | - | $20,898 | - | $20,898 |
| Office Expenses | $3,017 | $14,723 | - | $17,740 |
| Payroll Taxes | $10,990 | $3,663 | - | $14,653 |
| Fees for Services Other | $7,696 | $4,638 | - | $12,334 |
| Travel | $8,141 | $3,575 | - | $11,716 |
| Fees for Services Legal | - | $5,967 | - | $5,967 |
| Pension Plan Contributions | $2,550 | $369 | - | $2,919 |
| All Other Expenses | - | $1,955 | - | $1,955 |
| Information Technology | - | $1,580 | - | $1,580 |
| Conferences and Meetings | - | $1,483 | - | $1,483 |
| Advertising | $642 | $307 | - | $949 |
| Other Expenses | $375 | $125 | - | $500 |
| Total Functional Expenses | $629,985 | $115,031 | $0 | $745,016 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1A
“Executive Committee: The Board may appoint the President, Vice President, and Secretary/Treasurer, to serve as the Executive Committee of the Board. The Executive Committee, unless limited in a resolution of the Board, shall have and may exercise all the authority of the Board in the management of the Corporations affairs between meetings of the board; provided, however, the Executive Committee shall not have the authority of the Board to: a. Approve any action that, under the non-profit corporation laws of the state of North Dakota, also requires the affirmative vote of the members of a non-profit corporation. b. Fill vacancies on the Board of Directors or in any task force that has the authority of the Board. c. Fix compensation of the directors for serving on the Board or on any task force. d. Amend or repeal the Articles of Incorporation or Bylaws or adopt new Bylaws. e. Amend or repeal any resolution or motion of the Board of Directors. f. Appoint any other task force of the Board of Directors or members of such task force. g. Approve a plan of voluntary dissolution; bankruptcy or reorganization; or for the sale, lease, or exchange of all or substantially all of the property and assets of the corporation. h. Direct, discipline, terminate, or otherwise manage Corporate employees. i. Approve any transaction between Corporation and one or more of its directors. j. Bind the Corporation in a contract or agreement. The Secretary/Treasurer of the Corporation shall send to each director a summary report of the business conducted within fourteen (14) days of any meeting of the Executive Committee; said summary report must have approval of a majority of the Executive Committee. The Executive Committee is not currently active.”
Form 990, Part VI, Section A, line 8B
“There are no active committees with the authority to act on behalf of the board.”
Form 990, Part VI, Section B, line 11B
“Upon receipt of the Form 990, the Executive Director reviews the return for accuracy, questions and comments. The Form 990 is then forwarded on to all members of the board of directors for their review and comments prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“All staff and board members are required to report any actual or perceived conflicts of interest. Upon disclosure, board members are required to abstain from voting or discussion of the conflicted agenda item. Staff would be required to excuse themselves from discussions of conflicted items and defer to board recommendations.”
Form 990, Part VI, Section B, line 15
“The Board of Directors is responsible for setting the Executive Director's salary and reviewing/making adjustments on an annual basis based on performance and cost of living increases. The Executive Director is responsible for setting all other employee pay wages and reviewing on an annual basis. The budget which notes all staff pay rates is approved by the board on an annual basis.”
Form 990, Part VI, Section C, line 19
“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Affordable Housing Developers Inc
- EIN
- 45-0448222
- Phone
- 7014834432
- Address
- 112 3rd St W 101, Dickinson, ND 58601-5290
Signing Officer
- Name
- Scott Burlingame
- Title
- President
- Phone
- 7014834432
- Signed
- 2022-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Burlingame
- Formed
- 1997
- Legal Domicile
- Nd
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 5
- Volunteers
- 4
Preparer
- Firm
- Eide Bailly LLP
- Address
- 1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012551091
Supplemental Narrative
Financial Statement Notes
Part IV, Line 2B:
“Pursuant to certain loan and grant agreements, AHDI is to maintain separate tenant security deposit accounts on various properties. The accounts must be insured by the FDIC and must maintain sufficient funds in the account to cover the security deposits collected from current tenants. As of December 31, 2021 and 2020, tenant security deposits totaled $24,497 and $26,901.”
Part X, Line 2:
“AHDI believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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| IRS990/Desc | 0 | Affordable Housing Developers develops multi-family housing projects for low to moderate income households throughout North Dakota. In addition, AHDI may purchase and/or rehabilitate affordable housing properties at risk of being lost to the affordable housing industry. |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 40618 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 74723 |
| IRS990/InterestGrp/TotalAmt | 0 | 75015 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 300 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 177883 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 747060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3588781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4270256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5017316 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 81937 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Affordable Housing Developers is dedicated to the development, preservation and management of decent, safe and affordable housing for lower income households in North Dakota. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5078778 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5701163 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3001127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3234054 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -81937 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -81937 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3001127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3172054 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86035 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3017 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17740 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 236844 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 305870 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6989 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22127 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29116 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Provision for loan loss |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Property development co |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98509 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3837826 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3664959 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14653 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2919 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10774 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52009 |
| IRS990/PrincipalOfficerNm | 0 | Scott Burlingame |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PS Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Interest Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Interest Subsidy |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Management Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Developer Fee Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34786 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 354575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AHDI owns 4 multi-family housing properties with 56 units located in Williston, Rugby, Mandan, and Hebron. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 435808 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 387674 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AHDI manages 7 multi-family housing properties with 91 units located in Williston, Rugby, Mandan, Hebron, Napoleon and Rolla. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 194177 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 97435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 198530 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 762439 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 435546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -355784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227421 |
| IRS990/PYTotalExpensesAmt | 0 | 989860 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 634076 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232927 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 36467 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The 2019 amount is for the short tax year of 7-1-19 through 12-31-19. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, Short Year Explanation: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 538304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1778442 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1167521 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1778442 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 538304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1778442 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1778442 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4064658 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 727437 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4792095 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26025 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19623 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45648 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114206 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65367 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Pursuant to certain loan and grant agreements, AHDI is to maintain separate tenant security deposit accounts on various properties. The accounts must be insured by the FDIC and must maintain sufficient funds in the account to cover the security deposits collected from current tenants. As of December 31, 2021 and 2020, tenant security deposits totaled $24,497 and $26,901. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AHDI believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4270256 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Committee: The Board may appoint the President, Vice President, and Secretary/Treasurer, to serve as the Executive Committee of the Board. The Executive Committee, unless limited in a resolution of the Board, shall have and may exercise all the authority of the Board in the management of the Corporations affairs between meetings of the board; provided, however, the Executive Committee shall not have the authority of the Board to: a. Approve any action that, under the non-profit corporation laws of the state of North Dakota, also requires the affirmative vote of the members of a non-profit corporation. b. Fill vacancies on the Board of Directors or in any task force that has the authority of the Board. c. Fix compensation of the directors for serving on the Board or on any task force. d. Amend or repeal the Articles of Incorporation or Bylaws or adopt new Bylaws. e. Amend or repeal any resolution or motion of the Board of Directors. f. Appoint any other task force of the Board of Directors or members of such task force. g. Approve a plan of voluntary dissolution; bankruptcy or reorganization; or for the sale, lease, or exchange of all or substantially all of the property and assets of the corporation. h. Direct, discipline, terminate, or otherwise manage Corporate employees. i. Approve any transaction between Corporation and one or more of its directors. j. Bind the Corporation in a contract or agreement. The Secretary/Treasurer of the Corporation shall send to each director a summary report of the business conducted within fourteen (14) days of any meeting of the Executive Committee; said summary report must have approval of a majority of the Executive Committee. The Executive Committee is not currently active. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no active committees with the authority to act on behalf of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon receipt of the Form 990, the Executive Director reviews the return for accuracy, questions and comments. The Form 990 is then forwarded on to all members of the board of directors for their review and comments prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All staff and board members are required to report any actual or perceived conflicts of interest. Upon disclosure, board members are required to abstain from voting or discussion of the conflicted agenda item. Staff would be required to excuse themselves from discussions of conflicted items and defer to board recommendations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors is responsible for setting the Executive Director's salary and reviewing/making adjustments on an annual basis based on performance and cost of living increases. The Executive Director is responsible for setting all other employee pay wages and reviewing on an annual basis. The budget which notes all staff pay rates is approved by the board on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Affordable Housing Developers Inc |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AHDI Northside Apartments LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 853077147 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 215201 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | ND |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,176,011
- Liabilities
- $5,941,957
- Net assets
- $3,234,054
- Revenue
- $977,943
- Expenses
- $745,016
- Net income
- $232,927