Civic Intelligence

High Desert Housing Corporation

EIN 45-3113398 • 501(c)3 • Albuquerque, NM

Profile

Property management company for federally subsidized, low income housing for the disabled

PO Box 87198Albuquerque, NM 87198

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.75x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

1.37x

Higher debt load relative to revenue than 44% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$44,879

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

3421%

Faster asset growth than 98% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

469%

Faster revenue growth than 97% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,231,480

Up $1,196,509 (+3421%) from 2023

Liabilities

Up

$927,938

Up $925,219 (+34028%) from 2023

Net Assets

Up

$303,542

Up $271,290 (+841%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin82nd percentile

Revenue

Up

$675,777

Up $557,014 (+469%) from 2023

Expenses

Up

$404,487

Up $285,758 (+241%) from 2023

Net Income

Up

$271,290

Up $271,256 (+797812%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $14,201Liabilities 2020: $1,2712020Assets 2021: $15,512Liabilities 2021: $2,745Net Assets 2021: $12,7672021Assets 2022: $34,230Liabilities 2022: $2,012Net Assets 2022: $32,2182022Assets 2023: $34,971Liabilities 2023: $2,719Net Assets 2023: $32,2522023Assets 2024: $1,231,480Liabilities 2024: $927,938Net Assets 2024: $303,5422024

Highlighted filing

2024

Assets$1,231,480
Liabilities$927,938
Net Assets$303,542
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $111,262Expenses 2020: $98,381Net Income 2020: $12,8812020Revenue 2021: $126,850Expenses 2021: $127,013Net Income 2021: -$1632021Revenue 2022: $175,513Expenses 2022: $156,062Net Income 2022: $19,4512022Revenue 2023: $118,763Expenses 2023: $118,729Net Income 2023: $342023Revenue 2024: $675,777Expenses 2024: $404,487Net Income 2024: $271,2902024

Highlighted filing

2024

Revenue$675,777
Expenses$404,487
Net Income$271,290
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,480
Liabilities
$927,938
Net assets
$303,542
Revenue
$675,777
Expenses
$404,487
Net income
$271,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.93$0.30$0.68$0.40$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.12$0.12$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.18$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.13$0.13$0.00
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$675,777
Mission and Program Overview

Mission

Property management company for federally subsidized, low-income housing for the disabled.

Property management company for federally subsidized, low income housing for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,189,512-
Accounts Receivable$31,925$38,995▲ $7,070
Savings and Temporary Cash Investments$2,701$2,508▼ $193
Cash and Non-Interest-Bearing Accounts$344$465▲ $121
Total Assets$34,970$1,231,480▲ $1,196,510
Liabilities
Unsecured Notes Loans Payable-$900,247-
Accounts Payable and Accrued Expenses$2,718$27,691▲ $24,973
Total Liabilities$2,718$927,938▲ $925,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,252$303,542▲ $271,290
Total Net Assets Fund Balance$32,252$303,542▲ $271,290
Total Liabilities and Net Assets / Fund Balance$34,970$1,231,480▲ $1,196,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,189,512$0$1,189,512
Land$0-$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara SummersExecutive DirectorFT$43,572$1,307$44,879

Board Members and Trustees

NameTitle
Ricardo CastilloPresident
Marianna PenaDirector
Mona FuentesDirector
Ray FuentesDirector
Kathy Bell-penaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$304,265
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$371,512
Change in Net Assets
$271,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,050
Total Fundraising Expense$80,893
Other Expenses$72,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,436$49,479$49,478$247,393
Current Officers, Directors, Trustees, and Key Employees$26,143$8,715$8,714$43,572
Payroll Taxes$13,160$4,387$4,386$21,933
Other Employee Benefits$8,067$2,689$2,689$13,445
Insurance$6,914$2,305$2,305$11,524
Office Expenses$4,449$1,483$1,482$7,414
Other Expenses$4,071$1,358$1,357$6,786
Fees for Services Management$4,072$1,357$1,357$6,786
Pension Plan Contributions$3,424$1,142$1,141$5,707
Information Technology$2,693$898$897$4,488
Conferences and Meetings$1,054$351$351$1,756
Occupancy$832$277$277$1,386
Total Functional Expenses$242,692$80,902$80,893$404,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
High Desert Housing Corporation
EIN
45-3113398
Phone
5054521553
Address
PO BOX 87198, ALBUQUERQUE, NM 87198

Signing Officer

Name
Kara Summers
Title
Executive Director
Phone
5054521553
Signed
2025-06-24

Organization Details

Principal Officer
Kara Summers
Formed
2011
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
New Mexico Accounting Specialists Inc
Address
PO BOX 35727, ALBUQUERQUE, NM 87176
Preparer
Shahin Sharareh
Phone
5052496513
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“lINE 10B INCLUDES CONSTRUCTION IN PROGRESS TOTALING $1,189,511.73 RELATED TO ONGOING DEVELOPMENT OF ROUTE 66 HOUSING COMPLEX.”

Pt VI, Line 12C

“The organization requires all officers, directors, and key employees to complete an annual conflict of interest disclosure form. Any financial, or professional interests that could interfere with their duties or decision-making responsibilities are reviewed and addressed.”

Pt VI, Line 11B

“A copy of the form 990 is provided to all members of the board of directors prior to filing. Board members are given the opportunity to review and ask questions. Management, along with the preparer, review the return for accuracy and completeness before submission.”

Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0lINE 10B INCLUDES CONSTRUCTION IN PROGRESS TOTALING $1,189,511.73 RELATED TO ONGOING DEVELOPMENT OF ROUTE 66 HOUSING COMPLEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. ANY FINANCIAL, OR PROFESSIONAL INTERESTS THAT COULD INTERFERE WITH THEIR DUTIES OR DECISION-MAKING RESPONSIBILITIES ARE REVIEWED AND ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS. MANAGEMENT, ALONG WITH THE PREPARER, REVIEW THE RETURN FOR ACCURACY AND COMPLETENESS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034970
IRS990/TotalAssetsEOYAmt01231480
IRS990/TotalAssetsGrp/BOYAmt034970
IRS990/TotalAssetsGrp/EOYAmt01231480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304265
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404487
IRS990/TotalGrossUBIAmt04430
IRS990/TotalLiabilitiesBOYAmt02718
IRS990/TotalLiabilitiesEOYAmt0927938
IRS990/TotalLiabilitiesGrp/BOYAmt02718
IRS990/TotalLiabilitiesGrp/EOYAmt0927938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303542
IRS990/TotalOtherCompensationAmt01307
IRS990/TotalProgramServiceExpensesAmt0242692
IRS990/TotalReportableCompFromOrgAmt043572
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04430
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01231480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0900247
IRS990/USAddress/AddressLine1Txt0PO BOX 80009
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087198
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054521553
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DESERT HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0453113398
ReturnHeader/Filer/PhoneNum05054521553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87198
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087198
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742836945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEW MEXICO ACCOUNTING SPECIALISTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 35727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087176
ReturnHeader/PreparerPersonGrp/PhoneNum05052496513
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAHIN SHARAREH
ReturnHeader/ReturnTs02025-06-26T12:26:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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