Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Ahdi Jewel City 2 LLC
EIN 85-0726104 • 501(c)3 • Dickinson, ND
Pub. 78 Eligible990-N CoverageNTEE L21
Profile
Ahdi jewel city 2, llc is a community housing development organization whose mission is dedicated to the development, preservation and management of decent, safe and affordable housing for lower income households in rolla, nd.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.95x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$285,434
No earlier filing loaded for comparison.
Liabilities
$270,737
No earlier filing loaded for comparison.
Net Assets
$14,697
No earlier filing loaded for comparison.
Revenue
$51,432
No earlier filing loaded for comparison.
Expenses
$59,590
No earlier filing loaded for comparison.
Net Income
-$8,158
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $285,434
- Liabilities
- $270,737
- Net assets
- $14,697
- Revenue
- $51,432
- Expenses
- $59,590
- Net income
- -$8,158
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 16, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $51,432
Mission and Program Overview
Mission
Ahdi jewel city 2, llc is a community housing development organization whose mission is dedicated to the development, preservation and management of decent, safe and affordable housing for lower income households in rolla, nd.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AHDI JEWEL CITY 2, LLC OWNS AND OPERATES A 7-UNIT APARTMENT COMPLEX IN ROLLA, ND KNOWN AS JEWEL CITY 2 APARTMENTS. THE PROJECT IS SUBSIDIZED BY USDA RURAL DEVELOPMENT FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. | - | $38,278 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT BURLINGAME | President | - | $0 | - | - |
| EMILY GRAN | Vice-Preside | - | $0 | - | - |
| FANCHON DUGARM | Secretary/Tr | - | $0 | - | - |
| CHERYL MERCK | Board Member | - | $0 | - | - |
| CHRIS KELLER | Board Member | - | $0 | - | - |
| EMILY SCHROEDER | Board Member | - | $0 | - | - |
| ANDREA DIEDE | Executive Di | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ahdi Jewel City 2 LLC
- EIN
- 85-0726104
- Phone
- 7014834432
- Address
- 30 7TH ST W, DICKINSON, ND 58601
Signing Officer
- Name
- Emily Gran
- Title
- Vice-president
- Phone
- 7014834432
- Signed
- 2025-10-16
Preparer
- Firm
- Point CPA Inc
- Address
- PO BOX 1411, BISMARCK, ND 58502-0431
- Preparer
- Maxine Bondeson CPA
- Phone
- 7017513646
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 1,415 late fee 70 tenant charges 34 utility reimbursement -846 total 673”
Form 990-ez, Part I, Line 16
“Expenses office 73 recording fees 30 tenant screening 18 software 225 telephone and internet 32 mortgage 5,532 insurance 2,268 rural dev overage 364 bad debt expense 384 bank fees 28 miscellaneous 2,894 non-investment depreciation 7,546 total 19,394”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,925 3,143 less allowance 2,412 2,795 net 2,513 348 property and equipment 2,820 2,820 debt issuance costs 4,528 4,528 less accumulated amortization 189 189 total 9,672 7,507”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 12,451 4,635 specials 2,376 2,030 prepaid rent 29 431 rural dev overage 424 788 np - rural development 237,034 234,423 tenant security deposits 3,640 4,640 interest on tenant security -22 109 due to jc1 -2,396 2,839 due to ahdi 9,767 20,842 tenant refund payable 1 0”
Form 990-ez, Part III
“Ahdi jewel city 2, llc is a community housing development organization whose mission is dedicated to the development, preservation and management of decent, safe and affordable housing for lower income households in rolla, nd.”
Raw XML Appendix155 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.
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 285434 |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22855 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EMILY GRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FANCHON DUGARM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHERYL MERCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EMILY SCHROEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANDREA DIEDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9672 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7507 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19394 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 673 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AHDI JEWEL CITY 2, LLC IS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION WHOSE MISSION IS DEDICATED TO THE DEVELOPMENT, PRESERVATION AND MANAGEMENT OF DECENT, SAFE AND AFFORDABLE HOUSING FOR LOWER INCOME HOUSEHOLDS IN ROLLA, ND. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 300 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16126 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AHDI JEWEL CITY 2, LLC OWNS AND OPERATES A 7-UNIT APARTMENT COMPLEX IN ROLLA, ND KNOWN AS JEWEL CITY 2 APARTMENTS. THE PROJECT IS SUBSIDIZED BY USDA RURAL DEVELOPMENT FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38278 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 263304 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 270737 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59590 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38278 |
| IRS990EZ/TotalRevenueAmt | 0 | 51432 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AHDI-ND.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 34342 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 291 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 291 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 51141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51141 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 51141 |
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| 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 |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,415 LATE FEE 70 TENANT CHARGES 34 UTILITY REIMBURSEMENT -846 TOTAL 673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 73 RECORDING FEES 30 TENANT SCREENING 18 SOFTWARE 225 TELEPHONE AND INTERNET 32 MORTGAGE 5,532 INSURANCE 2,268 RURAL DEV OVERAGE 364 BAD DEBT EXPENSE 384 BANK FEES 28 MISCELLANEOUS 2,894 NON-INVESTMENT DEPRECIATION 7,546 TOTAL 19,394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 4,925 3,143 LESS ALLOWANCE 2,412 2,795 NET 2,513 348 PROPERTY AND EQUIPMENT 2,820 2,820 DEBT ISSUANCE COSTS 4,528 4,528 LESS ACCUMULATED AMORTIZATION 189 189 TOTAL 9,672 7,507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,451 4,635 SPECIALS 2,376 2,030 PREPAID RENT 29 431 RURAL DEV OVERAGE 424 788 NP - RURAL DEVELOPMENT 237,034 234,423 TENANT SECURITY DEPOSITS 3,640 4,640 INTEREST ON TENANT SECURITY -22 109 DUE TO JC1 -2,396 2,839 DUE TO AHDI 9,767 20,842 TENANT REFUND PAYABLE 1 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AHDI JEWEL CITY 2, LLC IS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION WHOSE MISSION IS DEDICATED TO THE DEVELOPMENT, PRESERVATION AND MANAGEMENT OF DECENT, SAFE AND AFFORDABLE HOUSING FOR LOWER INCOME HOUSEHOLDS IN ROLLA, ND. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY GRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7014834432 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AHDI JEWEL CITY 2 LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AHDI |
| ReturnHeader/Filer/EIN | 0 | 850726104 |
| ReturnHeader/Filer/PhoneNum | 0 | 7014834432 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30 7TH ST W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DICKINSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450443064 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POINT CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1411 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BISMARCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 585020431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7017513646 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAXINE BONDESON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-24T16:26:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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