2024-11-13T13:04:37-05:00 2023-12-31 BLOOM & BLOOM LLP 356 MILLBURN AVE Millburn NJ 07041 990 2023-01-01 300156224 CASA DE CORAZONES INC CO HIGH DESERT HOUSING CASA PO BOX 80009 Albuquerque NM 87198 KARA SUMMERS PRESIDENT 5054521553 2024-04-14 false true RICHARD BLOOM P00358820 9739120300 2024-11-13 2023 2024-10-15 13:58:12Z KARA SUMMERS 145987 false X X 2003 NM ESTABLISH, MAINTAIN AND OPERATE A PROGRAM TO PROVIDE AFFORDABLE HOUSING FOR THE DISABLED, INDIGENT AND UNDERPRIVELEGED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT 3 2 0 3 0 0 0 141292 144341 12 94 1552 141304 145987 0 0 42926 43541 0 0 135298 139298 178224 182839 -36920 -36852 1022061 990648 1600374 1605813 -578313 -615165 ESTABLISH, MAINTAIN AND OPERATE A PROGRAM TO PROVIDE AFFORDABLE HOUSING FOR THE DISABLED, INDIGENT AND UNDERPRIVELEGED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT false false 182839 145987 HOUSING PROJECT OCCUPIED BY VERY LOW INCOME AND DISABLED PERSONS AND IN COMPLIANCE WITH REGULATORY AGREEMENT 182839 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false true false false false false true 3 0 false 0 false false false false false false false false false false false false false false false false false X 3 2 true true false false false false false true true false false false false false false false false false false X X KARA SUMMERS 5054521553 PO BOX 80009 Albuquerque NM 87198 X MICHELLE DRUM DIRECTOR 2.00 0.00 X 0 0 0 ALLEN DRUM DIRECTOR 0.00 0.00 X 0 0 0 KARA SUMMERS PRESIDENT 4.00 0.00 X X 0 0 0 0 0 0 0 false false false GOVT RENT ASSISTANT 532000 87692 87692 TENANT RENT REVENUE 532000 56158 56158 LAUNDRY VENDING TENANT 531390 491 491 144341 94 94 MISCELLANEOUS REVENUE 531390 1552 1552 1552 145987 145987 0 0 34786 34786 4821 4821 3934 3934 12114 12114 12100 12100 241 241 7508 7508 39186 39186 8108 8108 UTILITIES 31764 31764 SUPPLIES 3186 3186 GARBAGE AND TRASH 1485 1485 ADMINISTRATIVE RENT FREE 10656 10656 12950 12950 182839 182839 0 0 16932 3224 115 3565 1596914 647374 970049 949540 34965 34319 1022061 990648 15815 35107 368 622 1584191 1570084 1600374 1605813 X -578313 -615165 -578313 -615165 1022061 990648 -36852 0 X false true X true true X 140406 140059 138792 141292 145893 706442 140406 140059 138792 141292 145893 706442 706442 6 16 11 12 94 139 6 16 11 12 94 139 140412 140075 138803 141304 145987 706581 0.99980 0.99990 0.00000 0.00000 X 164000 164000 1426126 640586 785540 6788 6788 949540 SECURITY DEPOSITS 2828 REPLACEMENT RESERVE 31491 34319 SECURTIY DEPOSITS 2672 SECTION 811 MORTG 1102700 FEDERAL HOME LOAN 84000 SUBSIDY LOAN 121779 HOME PROGRAM LOAN 258933 1570084 HIGH DESERT HOUSING MGT COMPANY MANAGEMENT FEE false Officer directors etc family relationship Part VI line 2 ALLEN DRUM KARA SUMMERS DIRECTOR PRESIDENT FATHER AND DAUGHTER ALLEN DRUM MICHELLE DRUM DIRECTOR DIRECTOR FATHER AND DAUGHTER Management duties delegation Part VI line 3 THE BOARD OF DIRECTORS HAVE DELEGATED MANAGEMENT DUTIES TO HIGH DESERT HOUSING WHICH HAS AN EXTENSIVE HISTORY IN SUPERVISING HUD PROPERTIES Form 990 governing body review Part VI line 11 FORM 990 IS PREPARED BY THE ACCOUNTANT WHO PREPARES THE ANNUAL YEAR-END HUD AUDIT. AFTER PREPARATION, FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANYS CONTROLLER. FOLLOWING THE CONTROLLERS REVIEW AND APPROVAL, TAX RETURN COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS AND SUBSEQUENTLY THE TAX RETURN IS FILED WITH THE IRS. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST ARE DISCUSSED AT BOARD MEETINGS Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE MANAGING COMPANY, HIGH DESERT HOUSING, PO BOX 80009, ALB, NM 87198 Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING ADJ AGUA AZUL HOUSING INC PO BOX 80009 Albuquerque NM 87198 850481429 LOW INC HS NM 501C3 10 N/A false RS & VP PROPERTY ONE 1001 VALENCIA SE Albuquerque NM 87119 850465107 LOW INC HS NM 501C3 10 N/A false WILLOW TERRACE INC PO BOX 80009 Albuquerque NM 87198 742835142 LOW INC HS NM 501C3 10 N/A false