Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Affordable Housing Developers Incorporated
990 • Fiscal year 2022 • EIN 45-0448222
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$9,804,516
Up $628,505 (+6.8%) from 2021
Net Assets
Down$3,175,558
Down $58,496 (-1.8%) from 2021
Liabilities
Up$6,628,958
Up $687,001 (+12%) from 2021
Revenue And Expenses
Revenue
Down$855,160
Down $122,783 (-13%) from 2021
Expenses
Up$1,192,842
Up $447,826 (+60%) from 2021
Net Income
Down-$337,682
Down $570,609 (-245%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 13, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $855,160
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.
To provide and be dedicated to the development, preservation and management of decent, safe and affordable housing for lower income households in north dakota.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,270,256 | $5,072,336 | ▲ $802,080 |
| Other Notes and Loans Receivable, Net | $3,664,959 | $3,553,967 | ▼ $110,992 |
| Savings and Temporary Cash Investments | - | $412,204 | - |
| Investments Program Related | $177,883 | - | - |
| Cash and Non-Interest-Bearing Accounts | $686,043 | $153,891 | ▼ $532,152 |
| Intangible Assets | - | $86,665 | - |
| Prepaid Expenses and Deferred Charges | $52,009 | $68,379 | ▲ $16,370 |
| Accounts Receivable | $8,217 | $17,183 | ▲ $8,966 |
| Pledges and Grants Receivable | $10,774 | - | - |
| Total Assets | $9,176,011 | $9,804,516 | ▲ $628,505 |
| Other Assets Total | $305,870 | $439,891 | ▲ $134,021 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,701,163 | $6,401,395 | ▲ $700,232 |
| Accounts Payable and Accrued Expenses | $207,350 | $191,188 | ▼ $16,162 |
| Escrow Account Liability | $24,497 | $36,375 | ▲ $11,878 |
| Deferred Revenue | $8,947 | - | - |
| Total Liabilities | $5,941,957 | $6,628,958 | ▲ $687,001 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,172,054 | $3,113,558 | ▼ $58,496 |
| Net Assets With Donor Restrictions | $62,000 | $62,000 | → $0 |
| Total Net Assets Fund Balance | $3,234,054 | $3,175,558 | ▼ $58,496 |
| Total Liabilities and Net Assets / Fund Balance | $9,176,011 | $9,804,516 | ▲ $628,505 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,842,138 | $912,337 | $5,754,475 |
| Land | $230,198 | - | $230,198 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Diede | Executive Director | FT | $76,800 | $76,800 |
| Brandon Reems | Board Member | - | $570 | $570 |
| Fanchon Dugarm | Board Member | - | $475 | $475 |
| Ninetta Wandler | Secretary/treasurer | - | $475 | $475 |
| Scott Burlingame | President | - | $475 | $475 |
| Emily Gran | Board Member | - | $380 | $380 |
| William Schafer | Board Member | - | $285 | $285 |
| Tori Rohr | Vice-president | - | $95 | $95 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Dakota Enterprises | Construction Services | 1223 SALEBARN RD, Fort Pierre, SD 57532 | $123,041 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $40,299
- Program Service Revenue
- $814,861
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-337,682
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $855,160
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,462
- Total Revenue per Audited Statements
- $856,622
- Total Revenue per Form 990
- $855,160
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $935,865 |
| Salaries, Compensation, and Employee Benefits | $256,977 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $389,504 | $13,061 | - | $402,565 |
| Depreciation Depletion | $161,099 | $8,850 | - | $169,949 |
| Other Salaries and Wages | $102,928 | $31,118 | - | $134,046 |
| Fees for Services Management | - | $113,382 | - | $113,382 |
| Current Officers, Directors, Trustees, and Key Employees | $61,087 | $18,468 | - | $79,555 |
| Fees for Services Other | - | $63,736 | - | $63,736 |
| Other Expenses | $36,999 | $93,554 | - | $36,999 |
| Other Employee Benefits | $20,366 | - | - | $20,366 |
| Fees for Services Accounting | - | $19,251 | - | $19,251 |
| Payroll Taxes | $10,000 | $7,469 | - | $17,469 |
| Office Expenses | $1,370 | $15,978 | - | $17,348 |
| Travel | - | $10,114 | - | $10,114 |
| Fees for Services Legal | - | $6,653 | - | $6,653 |
| Pension Plan Contributions | $5,541 | - | - | $5,541 |
| Advertising | - | $1,380 | - | $1,380 |
| Conferences and Meetings | - | $934 | - | $934 |
| Total Functional Expenses | $788,894 | $403,948 | $0 | $1,192,842 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,192,842 |
| Total Expenses per Form 990 | $1,192,842 |
| Total Expenses per Audited Statements | $1,192,702 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-140 |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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 2
“Ninetta wandler, a board member, is the aunt-in-law of andrea diede, executive director.”
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
“The executive director reviews the 990 for any discrepancies or changes necessary and then forwards to the board of directors for their review and approval with any comments or changes proposed.”
Form 990, Part VI, Section B, Line 12C
“Staff and board members must disclose annually any conflicts of interest and at meetings when a conflict of interest arises, the board member is required to abstain from voting and if necessary be asked to leave the meeting during discussion of the topic in conflict.”
Form 990, Part VI, Section B, Line 15
“The executive director's compensation is determined by the board of directors after an independent performance evaluation and discussion without input from the executive director or other staff. Economical factors and the organization's budget are taken into consideration.”
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
- PO BOX 1326, DICKINSON, ND 58602
Signing Officer
- Name
- Scott Burlingame
- Title
- President
- Phone
- 7014834432
- Signed
- 2024-11-13
- 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
- 4
- Volunteers
- 0
Preparer
- Firm
- Point CPA
- Address
- 4585 COLEMAN STREET, BISMARCK, ND 58503
- Preparer
- Michael T Schmitz CPA
- Phone
- 7012212655
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Discrepancies between 2021 form 990 and audited financial statements 8,699.”
FORM 990, PART XII, LINE 2C:
“Process unchanged from prior year”
Amended Return
“This return is being amended to properly report all relevant information. Form 990 - part i: moved government grant to line 8, moved miscellaneous income from line 10 to 11 form 990 - part iii: corrected amounts listed as revenue and expenses form 990 - part iv: updated answers for lines 2 and 11f form 990 - part vi: updated answers for lines 8b and 11a form 990 - part vii, section a: added reportable compensation for board members and executive director form 990 - part vii, section b: added information for independent contractor paid over $100,000 form 990 - part viii: moved government grant to line 1e, moved interest revenue to column d, moved miscellaneous income from line 7d to 2d form 990 - part ix: corrected presentation of salaries and wages by moving reportable compensation for board members and executive director to line 5, moved bad debt expense to column b, moved portion of office expenses from column c to column b to tie to audited financial statments form 990 - part x: moved savings to line 2 in column b form 990 - part xi: moved prior period adjustments reported in audited financial statements from line 9 to line 8 and updated amount in line 9 schedule a - part ii: added government grant to line 1e schedule b - part i: added contributor information schedule r - part iv: added share of total income and end-of-year assets for related organization”
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, 2022 and 2021, tenant security deposits totaled $36,375 and $24,497.”
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 recoqnize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Rental revenue miscellaneous income”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Program services expenses management and general expenses”
Part XI, Line 2D
“Discrepancies between rental revenue and miscellaneous income on audited financial statements and trial balance provided by audit team.”
Part XII, Line 2D
“Discrepancies between program services expenses and management and general expenses on audited financial statements and trial balance provided by audit team.”
Raw XML AppendixShowing 400 of 559 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 207350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8217 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND BE DEDICATED TO THE DEVELOPMENT, PRESERVATION AND MANAGEMENT OF DECENT, SAFE AND AFFORDABLE HOUSING FOR LOWER INCOME HOUSEHOLDS IN NORTH DAKOTA. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1380 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRITTANY SHELDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7014834432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 7TH ST W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DICKINSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 686043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18468 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61087 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79555 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 934 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 123041 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1223 SALEBARN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT PIERRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57532 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIRST DAKOTA ENTERPRISES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 935865 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 814861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -337682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256977 |
| IRS990/CYTotalExpensesAmt | 0 | 1192842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 855160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8947 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8850 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169949 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 24497 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 36375 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19251 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19251 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6653 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6653 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 113382 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 113382 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63736 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63736 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT BURLINGAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TORI ROHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NINETTA WANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON REEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY GRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FANCHON DUGARM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA DIEDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 95 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 76800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 40299 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 855160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 86665 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 177883 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 912337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4270256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5072336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5984673 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| 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 | 5701163 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6401395 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3234054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3175558 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3172054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3113558 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13061 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 389504 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 402565 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15978 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17348 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 305870 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 439891 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8699 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20366 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20366 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36999 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134046 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3664959 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3553967 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17469 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5541 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5541 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10774 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52009 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68379 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT BURLINGAME |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 270487 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PS RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTEREST REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC. CUSTOMER CHARGES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 106316 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 604756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 604756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 71037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32752 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 542909 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 637508 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 245985 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 71037 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 538304 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 512669 |
| IRS990/PYOtherRevenueAmt | 0 | -81937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 521576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232347 |
| IRS990/PYTotalExpensesAmt | 0 | 745016 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 977943 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -337682 |
| 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/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 412204 |
| 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 | 40299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 693109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1470242 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1470242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 693109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1470242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1470242 |
| 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 | 4842138 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 912337 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5754475 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -140 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1192842 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 230198 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 230198 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -140 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1462 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1462 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 855160 |
| 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, 2022 AND 2021, TENANT SECURITY DEPOSITS TOTALED $36,375 AND $24,497. |
| 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 RECOQNIZE 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/ExplanationTxt | 2 | RENTAL REVENUE MISCELLANEOUS INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM SERVICES EXPENSES MANAGEMENT AND GENERAL EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | DISCREPANCIES BETWEEN RENTAL REVENUE AND MISCELLANEOUS INCOME ON AUDITED FINANCIAL STATEMENTS AND TRIAL BALANCE PROVIDED BY AUDIT TEAM. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | DISCREPANCIES BETWEEN PROGRAM SERVICES EXPENSES AND MANAGEMENT AND GENERAL EXPENSES ON AUDITED FINANCIAL STATEMENTS AND TRIAL BALANCE PROVIDED BY AUDIT TEAM. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5072336 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1192842 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 855160 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 856622 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1192702 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NINETTA WANDLER, A BOARD MEMBER, IS THE AUNT-IN-LAW OF ANDREA DIEDE, EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO ACTIVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 FOR ANY DISCREPANCIES OR CHANGES NECESSARY AND THEN FORWARDS TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL WITH ANY COMMENTS OR CHANGES PROPOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STAFF AND BOARD MEMBERS MUST DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST AND AT MEETINGS WHEN A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM VOTING AND IF NECESSARY BE ASKED TO LEAVE THE MEETING DURING DISCUSSION OF THE TOPIC IN CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER AN INDEPENDENT PERFORMANCE EVALUATION AND DISCUSSION WITHOUT INPUT FROM THE EXECUTIVE DIRECTOR OR OTHER STAFF. ECONOMICAL FACTORS AND THE ORGANIZATION'S BUDGET ARE TAKEN INTO CONSIDERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DISCREPANCIES BETWEEN 2021 FORM 990 AND AUDITED FINANCIAL STATEMENTS 8,699. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROCESS UNCHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THIS RETURN IS BEING AMENDED TO PROPERLY REPORT ALL RELEVANT INFORMATION. FORM 990 - PART I: MOVED GOVERNMENT GRANT TO LINE 8, MOVED MISCELLANEOUS INCOME FROM LINE 10 TO 11 FORM 990 - PART III: CORRECTED AMOUNTS LISTED AS REVENUE AND EXPENSES FORM 990 - PART IV: UPDATED ANSWERS FOR LINES 2 AND 11F FORM 990 - PART VI: UPDATED ANSWERS FOR LINES 8B AND 11A FORM 990 - PART VII, SECTION A: ADDED REPORTABLE COMPENSATION FOR BOARD MEMBERS AND EXECUTIVE DIRECTOR FORM 990 - PART VII, SECTION B: ADDED INFORMATION FOR INDEPENDENT CONTRACTOR PAID OVER $100,000 FORM 990 - PART VIII: MOVED GOVERNMENT GRANT TO LINE 1E, MOVED INTEREST REVENUE TO COLUMN D, MOVED MISCELLANEOUS INCOME FROM LINE 7D TO 2D FORM 990 - PART IX: CORRECTED PRESENTATION OF SALARIES AND WAGES BY MOVING REPORTABLE COMPENSATION FOR BOARD MEMBERS AND EXECUTIVE DIRECTOR TO LINE 5, MOVED BAD DEBT EXPENSE TO COLUMN B, MOVED PORTION OF OFFICE EXPENSES FROM COLUMN C TO COLUMN B TO TIE TO AUDITED FINANCIAL STATMENTS FORM 990 - PART X: MOVED SAVINGS TO LINE 2 IN COLUMN B FORM 990 - PART XI: MOVED PRIOR PERIOD ADJUSTMENTS REPORTED IN AUDITED FINANCIAL STATEMENTS FROM LINE 9 TO LINE 8 AND UPDATED AMOUNT IN LINE 9 SCHEDULE A - PART II: ADDED GOVERNMENT GRANT TO LINE 1E SCHEDULE B - PART I: ADDED CONTRIBUTOR INFORMATION SCHEDULE R - PART IV: ADDED SHARE OF TOTAL INCOME AND END-OF-YEAR ASSETS FOR RELATED ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | AMENDED RETURN |
| 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 | 206813 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | ND |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 39575 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1326 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | DICKINSON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | ND |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,804,516
- Liabilities
- $6,628,958
- Net assets
- $3,175,558
- Revenue
- $855,160
- Expenses
- $1,192,842
- Net income
- -$337,682