2026-07-29T11:20:07-04:00 2025-12-31 450443064 POINT CPA INC PO BOX 1411 BISMARCK ND 585021411 990EZ 2025-01-01 850726104 AHDI JEWEL CITY 2 LLC AHDI 7016677600 200 1ST AVENUE NW SUITE 100 MANDAN ND 58554 BRENT EKSTROM EXECUTIVE DIRECTOR 7016677600 2026-07-28 true MAXINE BONDESON CPA P00640370 7017513646 2026-07-29 2025 2025-03-06 01:10:19Z X X WWW.AHDI-ND.ORG X X 48156 X 20884 18236 377 8659 48156 7316 23122 378 28325 59141 -10985 14697 3712 X 69472 71905 208455 200863 7507 7343 285434 280111 270737 276399 14697 3712 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. 36498 36498 EMILY GRAN PRESIDENT 0.50 0 EMILY SCHROEDER VICE-PRESIDE 0.50 0 FANCHON DUGARM SECRETARY/TR 0.50 0 MEGAN HULTZ BOARD MEMBER 0.50 0 MIKE ILSE BOARD MEMBER 0.50 0 CHRIS KELLER BOARD MEMBER 0.50 0 CHERYL MERCK BOARD MEMBER 0.50 0 ANDREA DIEDE FORMER EXEC 40.00 0 BRENT EKSTROM EXECUTIVE DI 40.00 0 false false false false false false false false false LYNNELL RUDE USSATIS 204 E MAIN STREET MANDAN ND 58554 7016639345 false false false false false false false false false false false NONE NONE true X 34342 20884 55226 16799 26895 43694 51141 47779 98920 98920 291 377 668 291 377 668 51432 48156 99588 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 TENANT CHARGES 4,865 MISCELLANEOUS INCOME 3,674 LATE FEE 150 UTILITY REIMBURSEMENT -30 TOTAL 8,659 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 252 OFFICE 39 RECORDING FEES 10 SOFTWARE 263 TELEPHONE AND INTERNET 37 TRAVEL & LODGING 21 MORTGAGE 5,494 INSURANCE 5,485 RURAL DEV OVERAGE 336 BAD DEBT EXPENSE 7,138 BANK FEES 50 MISCELLANEOUS 1,634 EDUCATION & TRAINING 20 NON-INVESTMENT DEPRECIATION 7,546 TOTAL 28,325 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 3,143 10,117 LESS ALLOWANCE 2,795 9,933 NET 348 184 PROPERTY AND EQUIPMENT 2,820 2,820 DEBT ISSUANCE COSTS 4,528 4,528 LESS ACCUMULATED AMORTIZATION 189 189 TOTAL 7,507 7,343 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,635 2,121 SPECIALS 2,030 2,331 PREPAID RENT 431 0 RURAL DEV OVERAGE 788 1,124 NP - RURAL DEVELOPMENT 234,423 231,745 TENANT SECURITY DEPOSITS 4,640 2,515 INTEREST ON TENANT SECURITY 109 114 DUE TO JC1 2,839 2,839 DUE TO AHDI 20,842 33,610 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.