2024-08-13T10:51:30-04:00 2023-09-30 BLOOM & BLOOM LLP 356 MILLBURN AVE Millburn NJ 07041 990 2022-10-01 850465107 RS & VP PROPERTY ONE RS&V 1001 VALENCIA DR SE Albuquerque NM 87108 KARA SUMMERS PRESIDENT 5054521553 2023-10-18 false RICHARD BLOOM P00358820 9739120300 2024-08-13 2022 2024-08-08 14:25:15Z GENE GILBERT MANOR 181270 false X X 1998 NM TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME DISABLED PERSONS 3 0 0 0 0 0 179994 181225 9 45 0 180003 181270 0 0 44149 52742 0 0 178832 174674 222981 227416 -42978 -46146 841141 800014 1503033 1508052 -661892 -708038 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME DISABLED PERSONS 227416 181270 TO PROVIDE HOUSING TO LOW/MODERATE INCOME PERSONS WHO HAVE, AND CAN VERIFY, A MENTAL, PHYSICAL, OR DEVELOPMENT DISABILITY. THE HOUSING COMPLEX CONSISTS OF 18 UNITS. 227416 true false false false false false false false false false true false false false true false true 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 5 0 0 false false false false false false false false false false false false false false false false false X 3 0 true true false false false false false true true false false false true false true false true false false false false X KARA SUMMERS 5054521553 PO BOX 80009 Albuquerque NM 87198 X MICHELLE DRUM DIRECTOR 0.00 0.00 X X 0 0 0 ALLEN DRUM DIRECTOR 0.00 0.00 X X 0 0 0 KARA SUMMERS PRESIDENT 0.00 0.00 X X 0 0 0 0 0 0 0 false false false GOVT RENT ASSISTANCE 532000 118196 118196 TENANT RENT REVENUE 532000 60764 60764 LAUNDRY VENDING INCOME 900099 465 465 MISC INCOME 900003 1800 1800 181225 45 45 181270 181225 0 45 X 43553 43553 5814 5814 3375 3375 11832 11832 505 505 11600 11600 481 481 16848 16848 464 464 36935 36935 8821 8821 UTILITIES 37421 37421 SUPPLIES 13159 13159 GARBAGE AND TRASH 2164 2164 REAL ESTATE TAXES 5364 5364 29080 29080 227416 227416 0 0 1442 1425 1411 545 1519586 748234 808287 771352 30001 26692 841141 800014 13046 18853 1262 682 1484427 1484427 4298 4090 1503033 1508052 X -661892 -708038 -661892 -708038 841141 800014 -46146 0 X false true X true true true X 25 25 144555 157333 156060 179994 181225 819167 144555 157333 156060 180019 181225 819192 819192 14 21 20 9 45 109 14 21 20 9 45 109 144569 157354 156080 180028 181270 819301 0.99990 0.99990 0.00000 0.00000 X 56750 56750 1455091 740489 714602 7745 7745 771352 REPLACEMENT RESERVE 17790 RESIDUAL RECEIPTS RESERVE 4512 TENANT DEPOSITS HELD IN TRUST 4390 26692 TENANT DEPOSITS HELD IN TRUST 4090 4090 181270 181270 181270 227416 227416 227416 HIGH DESERT HOUSING OWNER MANAGEMENT FEE false Officer directors etc family relationship Part VI line 2 ALLEN DRUM KARA SUMMERS TREASURER PRESIDENT FATHER AND DAUGHTER ALLEN DRUM MICHELLE DRUM TREASURER SECRETARY FATHER AND DAUGHTER Management duties delegation Part VI line 3 MANAGEMENT IS PROVIDED BY MANAGING AGENT UNDER A CONTRACT APPROVED BY US DEPARTMENT OF HUD Form 990 governing body review Part VI line 11 NO REVIEW WAS OR WILL BE CONDUCTED 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 A COPY OF THE TAX RETURN IS PROVIDED FREE OF CHARGE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING ADJ List of other expenses Part IX line 24e CONTRACTS, SUPER RENT FREE , SECURITY PAYROLL AND MISC OPERATING EXPENSES AGUA AZUL HOUSING CORP PO BOX 80009 Albuquerque NM 87198 850481429 AFFORDHSG NM 501C3 10 N/A false WILLOW TERRACE INC PO BOX 80009 Albuquerque NM 87198 742835142 AFFORD HSG NM 501C3 10 N/A false CASA DE CORAZONES INC PO BOX 80009 Albuquerque NM 87198 300156224 AFFORD HSG NM 501C3 10 N/A false CHALLENGE GROUP HOME ONE 1888 CALLE QUEDO Santa Fe NM 87501 850320832 AFFORD HOUSING NM 501C3 10 N/A false CHALLENGE GROUP HOME TWO 1868 VISTA DEL SUR Santa Fe NM 87501 850349781 AFFORD HOUSING NM 501C3 10 N/A false SANTA FE SERVICES FOR THE HANDICAPP 631 AGUA FRIA Santa Fe NM 87501 850319497 AFFORDABLE HOUSING NM 501C3 N/A false GATEWAY ESTATES 1600 S LEAD DEMING NM 87501 850436521 AFFORDABLE HOUSING NM 501C3 10 N/A SAN VICENTE DE LA CIENEGA 1532 E 32ND Silver City NM 88061 850421254 AFFORDABLE HOUSING NM 501C3 10 N/A false