Civic Intelligence

Affordable Housing Developers Incorporated

990 • Fiscal year 2023 • EIN 45-0448222

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.AHDI-ND.ORG
PO Box 1326Dickinson, ND 58602

(701) 483-4432

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.71x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

8.97x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Net Margin

9th percentile

-58%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$85,439

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,433,107

Down $371,409 (-3.8%) from 2022

Net Assets

Down

$2,725,283

Down $450,275 (-14%) from 2022

Liabilities

Up

$6,707,824

Up $78,866 (+1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Down

$747,763

Down $107,397 (-13%) from 2022

Expenses

Down

$1,181,886

Down $10,956 (-0.9%) from 2022

Net Income

Down

-$434,123

Down $96,441 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,526,653Liabilities 2011: $1,008,342Net Assets 2011: $1,518,3112011Assets 2012: $2,586,847Liabilities 2012: $980,088Net Assets 2012: $1,606,7592012Assets 2013: $3,215,609Liabilities 2013: $942,355Net Assets 2013: $2,273,2542013Assets 2014: $4,441,840Liabilities 2014: $929,023Net Assets 2014: $3,512,8172014Assets 2015: $4,571,985Liabilities 2015: $933,682Net Assets 2015: $3,638,3032015Assets 2016: $5,144,002Liabilities 2016: $1,491,120Net Assets 2016: $3,652,8822016Assets 2017: $6,761,350Liabilities 2017: $3,224,435Net Assets 2017: $3,536,9152017Assets 2018: $6,631,790Liabilities 2018: $3,248,242Net Assets 2018: $3,383,5482018Assets 2019: $7,459,460Liabilities 2019: $4,155,026Net Assets 2019: $3,304,4342019Assets 2020: $8,536,995Liabilities 2020: $5,535,868Net Assets 2020: $3,001,1272020Assets 2021: $9,176,011Liabilities 2021: $5,941,957Net Assets 2021: $3,234,0542021Assets 2022: $9,804,516Liabilities 2022: $6,628,958Net Assets 2022: $3,175,5582022Assets 2023: $9,433,107Liabilities 2023: $6,707,824Net Assets 2023: $2,725,2832023Assets 2024: $9,420,511Liabilities 2024: $6,502,124Net Assets 2024: $2,918,3872024

Highlighted filing

2023

Assets$9,433,107
Liabilities$6,707,824
Net Assets$2,725,283
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $760,9622011Expenses 2012: $178,4672012Expenses 2013: $385,2822013Revenue 2014: $1,632,347Expenses 2014: $392,784Net Income 2014: $1,239,5632014Revenue 2015: $575,099Expenses 2015: $449,613Net Income 2015: $125,4862015Revenue 2016: $458,951Expenses 2016: $444,372Net Income 2016: $14,5792016Revenue 2017: $384,757Expenses 2017: $500,720Net Income 2017: -$115,9632017Revenue 2018: $791,464Expenses 2018: $944,831Net Income 2018: -$153,3672018Revenue 2019: $1,157,679Expenses 2019: $1,252,237Net Income 2019: -$94,5582019Revenue 2020: $634,076Expenses 2020: $989,860Net Income 2020: -$355,7842020Revenue 2021: $977,943Expenses 2021: $745,016Net Income 2021: $232,9272021Revenue 2022: $855,160Expenses 2022: $1,192,842Net Income 2022: -$337,6822022Revenue 2023: $747,763Expenses 2023: $1,181,886Net Income 2023: -$434,1232023Revenue 2024: $1,435,831Expenses 2024: $1,242,727Net Income 2024: $193,1042024

Highlighted filing

2023

Revenue$747,763
Expenses$1,181,886
Net Income-$434,123
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$747,763
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,072,336$4,941,739▼ $130,597
Other Notes and Loans Receivable, Net$3,553,967$3,351,842▼ $202,125
Savings and Temporary Cash Investments$412,204$468,122▲ $55,918
Cash and Non-Interest-Bearing Accounts$153,891$92,798▼ $61,093
Prepaid Expenses and Deferred Charges$68,379$86,958▲ $18,579
Intangible Assets$86,665$83,934▼ $2,731
Accounts Receivable$17,183$12,518▼ $4,665
Total Assets$9,804,516$9,433,107▼ $371,409
Other Assets Total$439,891$395,196▼ $44,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,401,395$6,343,912▼ $57,483
Accounts Payable and Accrued Expenses$191,188$323,455▲ $132,267
Escrow Account Liability$36,375$40,457▲ $4,082
Total Liabilities$6,628,958$6,707,824▲ $78,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,113,558$2,663,283▼ $450,275
Net Assets With Donor Restrictions$62,000$62,000→ $0
Total Net Assets Fund Balance$3,175,558$2,725,283▼ $450,275
Total Liabilities and Net Assets / Fund Balance$9,804,516$9,433,107▼ $371,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,711,541$1,070,125$5,781,666
Land$230,198-$230,198
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea DiedeExecutive DirectorFT$85,439-$85,439
Fanchon DugarmSecretary/treasurer--$380$380
Chris KellerBoard Member--$285$285
Scott BurlingamePresident--$285$285
Cheryl MerckBoard Member--$190$190
Emily GranVice-president--$190$190
Emily SchroederBoard Member--$190$190
Revenue and Support

Revenue Composition

Contributions and Grants
$38,337
Program Service Revenue
$709,426
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-434,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,229
Revenue Not Reported on Financial Statements
$16,534
Revenue Not Reported on Form 990
$2,815
Other Revenue Adjustments
$16,534
Total Revenue per Audited Statements
$734,044
Total Revenue per Form 990
$747,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$914,643
Salaries, Compensation, and Employee Benefits$267,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$504,359$14,275-$518,634
Depreciation Depletion$156,512$4,007-$160,519
Other Salaries and Wages$121,740$35,040-$156,780
Current Officers, Directors, Trustees, and Key Employees$64,079$21,360-$85,439
Office Expenses$38,852$10,635-$49,487
Fees for Services Accounting-$43,951-$43,951
Fees for Services Management-$30,900-$30,900
Payroll Taxes$13,785$4,315-$18,100
Fees for Services Other-$15,920-$15,920
Other Expenses$14,469$60,445-$14,469
Travel-$10,231-$10,231
Fees for Services Legal-$5,261-$5,261
Pension Plan Contributions$4,379$641-$5,020
Conferences and Meetings-$3,250-$3,250
Other Employee Benefits$1,450$454-$1,904
Advertising-$1,576-$1,576
Total Functional Expenses$919,625$262,261$0$1,181,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,184,318
Total Expenses per Form 990$1,181,886
Expenses per Audited Statements$1,181,543
Expenses Not Reported on Form 990$2,775
Expenses Not Reported on Financial Statements$343
Other Expense Adjustments$343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
5
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:

“Tax reconciliation of eliminating journal entries vs consolidated audit -16,152.”

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, 2023 and 2022, tenant security deposits totaled $38,856 and $37,740.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ps rental income 2,516. Interest subsidy 299.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Management fees 14,550. Misc. Customer charges 1,984.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Management and general expenses 2,775.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Program services expenses 343.”

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IRS990/OtherAssetsTotalGrp/EOYAmt0395196
IRS990/OtherChangesInNetAssetsAmt0-16152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01904
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060445
IRS990/OtherExpensesGrp/ProgramServicesAmt014469
IRS990/OtherExpensesGrp/TotalAmt060445
IRS990/OtherExpensesGrp/TotalAmt114469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156780
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03553967
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03351842
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04315
IRS990/PayrollTaxesGrp/ProgramServicesAmt013785
IRS990/PayrollTaxesGrp/TotalAmt018100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04379
IRS990/PensionPlanContributionsGrp/TotalAmt05020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086958
IRS990/PrincipalOfficerNm0SCOTT BURLINGAME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PS RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC. CUSTOMER CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31139
IRS990/ProgSrvcAccomActy2Grp/Desc0AHDI 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/ExpenseAmt0632877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0659709
IRS990/ProgSrvcAccomActy3Grp/Desc0AHDI 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/ExpenseAmt0286748
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0935865
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0814861
IRS990/PYRevenuesLessExpensesAmt0-337682
IRS990/PYSalariesCompEmpBnftPaidAmt0256977
IRS990/PYTotalExpensesAmt01192842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0855160
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-434123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0815470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815470
IRS990ScheduleA/TotalSupportAmt0815470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04711541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01070125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05781666
IRS990ScheduleD/ExpensesNotReportedAmt02775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0343
IRS990ScheduleD/ExpensesSubtotalAmt01181543
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0230198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230198
IRS990ScheduleD/OtherExpensesIncludedAmt02775
IRS990ScheduleD/OtherExpensesNotIncludedAmt0343
IRS990ScheduleD/OtherRevenueAmt02815
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016534
IRS990ScheduleD/RevenueNotReportedAmt02815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016534
IRS990ScheduleD/RevenueSubtotalAmt0731229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PURSUANT 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, 2023 AND 2022, TENANT SECURITY DEPOSITS TOTALED $38,856 AND $37,740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PS RENTAL INCOME 2,516. INTEREST SUBSIDY 299.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT FEES 14,550. MISC. CUSTOMER CHARGES 1,984.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND GENERAL EXPENSES 2,775.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES EXPENSES 343.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04941739
IRS990ScheduleD/TotalExpensesPerForm990Amt01181886
IRS990ScheduleD/TotalRevenuePerForm990Amt0747763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01184318
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO ACTIVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2STAFF 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RECONCILIATION OF ELIMINATING JOURNAL ENTRIES VS CONSOLIDATED AUDIT -16,152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0AFFORDABLE HOUSING DEVELOPERS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AHDI NORTHSIDE APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0853077147
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0190612
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt038808
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 1326
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DICKINSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd058602
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0AFFORDABLE HOUSING DEVELOPERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611803630
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AHDI DACOTAH RIDGE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0-257
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-21
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0112 3RD ST W STE 101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DICKINSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd058601
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0813664181
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DACOTAH RIDGE LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 1326
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DICKINSON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd058602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,433,107
Liabilities
$6,707,824
Net assets
$2,725,283
Revenue
$747,763
Expenses
$1,181,886
Net income
-$434,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$6.50$2.92$1.44$1.24$0.19
2023Detailed filing. Detailed filing data is available for this year.$9.43$6.71$2.73$0.75$1.18$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$6.63$3.18$0.86$1.19$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$5.94$3.23$0.98$0.75$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$5.54$3.00$0.63$0.99$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$4.16$3.30$1.16$1.25$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$3.25$3.38$0.79$0.94$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$3.22$3.54$0.38$0.50$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.49$3.65$0.46$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.93$3.64$0.58$0.45$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.93$3.51$1.63$0.39$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.94$2.27$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.98$1.61$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.01$1.52$0.76