2025-10-24T16:26:59-04:00 2024-12-31 450443064 POINT CPA INC PO BOX 1411 BISMARCK ND 585020431 990EZ 2024-01-01 850726104 AHDI JEWEL CITY 2 LLC AHDI 7014834432 30 7TH ST W DICKINSON ND 58601 EMILY GRAN VICE-PRESIDENT 7014834432 2025-10-16 true MAXINE BONDESON CPA P00640370 7017513646 2025-10-16 2024 2025-03-06 01:10:19Z X WWW.AHDI-ND.ORG X X 51432 X 34342 16126 291 673 51432 9120 30776 300 19394 59590 -8158 22855 14697 X 60487 69472 216000 208455 9672 7507 286159 285434 263304 270737 22855 14697 X 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. 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. 38278 38278 SCOTT BURLINGAME PRESIDENT 0.50 0 EMILY GRAN VICE-PRESIDE 0.50 0 FANCHON DUGARM SECRETARY/TR 0.50 0 CHERYL MERCK BOARD MEMBER 0.50 0 CHRIS KELLER BOARD MEMBER 0.50 0 EMILY SCHROEDER BOARD MEMBER 0.50 0 ANDREA DIEDE EXECUTIVE DI 40.00 0 false false false false false false false false false THE ORGANIZATION 30 7TH ST W DICKINSON ND 58601 7014834432 false false false false false false false false false false false NONE NONE true X 34342 34342 16799 16799 51141 51141 51141 291 291 291 291 51432 51432 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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.