2026-07-29T11:20:07-04:00 2025-12-31 450443064 POINT CPA INC PO BOX 1411 BISMARCK ND 585021411 990EZ 2025-01-01 850713362 AHDI JEWEL CITY 1 LLC AHDI 7016677600 200 1ST AVENUE NW SUITE 100 MANDAN ND 58554 BRENT EKSTROM EXECUTIVE DIRECTOR 7014834432 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 82551 X 39784 40443 197 2127 82551 13871 50723 273 34609 99476 -16925 54333 37408 X 41860 43248 329784 318247 38357 38357 410001 399852 355668 362444 54333 37408 X AHDI JEWEL CITY 1, 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. ADHI JEWEL CITY 1, LLC OWNS AND OPERATES A 16-UNIT ELDERLY AND/OR DISABLED MULTI-FAMILY APARTMENT COMPLEX IN ROLLA, ND KNOWN AS JEWEL CITY 1 APARTMENTS. THE PROJECT IS SUBSIDIZED BY USDA RURAL DEVELOPMENT FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. 48323 48323 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 CHERYL MERCK BOARD MEMBER 0.50 0 CHRIS KELLER 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 24524 60777 44393 34339 39784 203817 4464 50539 45985 34356 42570 177914 28988 111316 90378 68695 82354 381731 381731 4 157 560 470 197 1388 4 157 560 470 197 1388 28992 111473 90938 69165 82551 383119 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 1,369 TENANT CHARGES 468 LATE FEE 290 TOTAL 2,127 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 583 OFFICE SUPPLIES 83 RECORDING FEES 10 TENANT SCREENING SERVICE 92 SOFTWARE 600 TELEPHONE AND INTERNET 87 TRAVEL & LODGING 127 EDUCATION & TRAINING 52 MORTGAGE 7,707 INSURANCE 11,636 BAD DEBT EXPENSE 293 BANK FEES 33 MISCELLANEOUS 1,247 RURAL DEV OVERAGE 187 NON-INVESTMENT DEPRECIATION 11,872 TOTAL 34,609 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,099 -1 LESS ALLOWANCE 2,099 -1 NET 0 0 PREPAID EXPENSES AND DEFERRED CHARGES 14,550 14,550 PROPERTY AND EQUIPMENT 14,021 14,021 DEBT ISSUANCE COSTS 7,249 7,249 LESS ACCUMULATED AMORTIZATION 302 302 DUE FROM JCII 2,839 2,839 TOTAL 38,357 38,357 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,977 7,444 INTERCOMPANY PAYABLES 26,585 32,340 NOTES PAYABLE 317,403 313,777 SECURITY DEPOSITS 4,643 5,883 INTEREST ON TENANT DEPOSITS 60 83 PREPAID RENT 0 2,747 RURAL DEV/RENTAL ASSIST OVERAGE 0 170 FORM 990-EZ, PART III AHDI JEWEL CITY 1, 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. FORM 990-EZ, PART III, LINE 28 ADHI JEWEL CITY 1, LLC OWNS AND OPERATES A 16-UNIT ELDERLY AND/OR DISABLED MULTI-FAMILY APARTMENT COMPLEX IN ROLLA, ND KNOWN AS JEWEL CITY 1 APARTMENTS. THE PROJECT IS SUBSIDIZED BY USDA RURAL DEVELOPMENT FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.