Civic Intelligence

Rs & Vp Property One

EIN 85-0465107 • 501(c)3 • Albuquerque, NM

Profile

To provide affordable housing for low income disabled persons

1001 Valencia Dr SEAlbuquerque, NM 87108
Siviq Scores

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

Liabilities / Assets

89th percentile

2.05x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

8.50x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-46%

Higher net margin than 14% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$750,349

Down $49,665 (-6.2%) from 2023

Liabilities

Up

$1,541,412

Up $33,360 (+2.2%) from 2023

Net Assets

Down

-$791,063

Down $83,025 (-12%) from 2023

Revenue

Up

$181,341

Up $71 (+0.0%) from 2023

Expenses

Up

$264,366

Up $36,950 (+16%) from 2023

Net Income

Down

-$83,025

Down $36,879 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2016: $1,053,570Liabilities 2016: $1,495,730Net Assets 2016: -$442,1602016Assets 2017: $1,020,489Liabilities 2017: $1,496,422Net Assets 2017: -$475,9332017Assets 2018: $987,305Liabilities 2018: $1,507,893Net Assets 2018: -$520,5882018Assets 2019: $949,889Liabilities 2019: $1,506,830Net Assets 2019: -$556,9412019Assets 2020: $920,025Liabilities 2020: $1,498,519Net Assets 2020: -$578,4942020Assets 2021: $880,022Liabilities 2021: $1,498,935Net Assets 2021: -$618,9132021Assets 2022: $841,141Liabilities 2022: $1,503,032Net Assets 2022: -$661,8912022Assets 2023: $800,014Liabilities 2023: $1,508,052Net Assets 2023: -$708,0382023Assets 2024: $750,349Liabilities 2024: $1,541,412Net Assets 2024: -$791,0632024

Highlighted filing

2024

Assets$750,349
Liabilities$1,541,412
Net Assets-$791,063

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $130,547Expenses 2016: $171,821Net Income 2016: -$41,2742016Revenue 2017: $141,467Expenses 2017: $175,240Net Income 2017: -$33,7732017Revenue 2018: $138,679Expenses 2018: $183,334Net Income 2018: -$44,6552018Revenue 2019: $144,569Expenses 2019: $180,922Net Income 2019: -$36,3532019Revenue 2020: $157,354Expenses 2020: $178,907Net Income 2020: -$21,5532020Revenue 2021: $156,105Expenses 2021: $196,524Net Income 2021: -$40,4192021Revenue 2022: $180,003Expenses 2022: $222,981Net Income 2022: -$42,9782022Revenue 2023: $181,270Expenses 2023: $227,416Net Income 2023: -$46,1462023Revenue 2024: $181,341Expenses 2024: $264,366Net Income 2024: -$83,0252024

Highlighted filing

2024

Revenue$181,341
Expenses$264,366
Net Income-$83,025

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 6, 2024
Return Version
2023v6.0
Gross Receipts
$181,341
Mission and Program Overview

Mission

To provide affordable housing for low income disabled persons.

To provide affordable housing for low income disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,352$734,417▼ $36,935
Cash and Non-Interest-Bearing Accounts$1,425$276▼ $1,149
Accounts Receivable$545$275▼ $270
Total Assets$800,014$750,349▼ $49,665
Other Assets Total$26,692$15,381▼ $11,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,484,427$1,484,427→ $0
Accounts Payable and Accrued Expenses$18,853$39,916▲ $21,063
Unsecured Notes Loans Payable-$11,889-
Other Liabilities$4,090$4,242▲ $152
Deferred Revenue$682$938▲ $256
Total Liabilities$1,508,052$1,541,412▲ $33,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-708,038$-791,063▼ $83,025
Total Net Assets Fund Balance$-708,038$-791,063▼ $83,025
Total Liabilities and Net Assets / Fund Balance$800,014$750,349▼ $49,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,667$777,424$1,455,091
Land$56,750-$56,750
Equipment-$7,745$7,745
Other Assets Org$4,747--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kara SummersPresident
Allen DrumDirector
Michelle DrumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,203
Investment Income
$138
Other Revenue
$0
Change in Net Assets
$-83,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,341
Total Revenue per Audited Statements
$181,341
Total Revenue per Form 990
$181,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,709
Salaries, Compensation, and Employee Benefits$51,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$63,316--$63,316
Other Salaries and Wages$41,718--$41,718
Depreciation Depletion$36,935--$36,935
Office Expenses$21,299--$21,299
Fees for Services Accounting$14,900--$14,900
Fees for Services Management$11,832--$11,832
Other Expenses$8,327--$8,327
Insurance$7,764--$7,764
Other Employee Benefits$6,676--$6,676
Payroll Taxes$3,263--$3,263
Advertising$528--$528
Fees for Services Legal$516--$516
Conferences and Meetings$97--$97
Total Functional Expenses$264,366$0$0$264,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,367
Total Expenses per Audited Statements$264,367
Total Expenses per Form 990$264,367
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
High Desert HousingOwnerManagement FeeNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$4,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
Yes

Governance Explanations

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

Filing and Contact Details

Filer

Filer Name
Rs & Vp Property One
EIN
85-0465107
Address
1001 VALENCIA DR SE, Albuquerque, NM 87108
Doing Business As
Gene Gilbert Manor

Signing Officer

Name
Kara Summers
Title
President
Phone
5054521553
Signed
2024-11-06
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Bloom & Bloom Llp
Address
356 MILLBURN AVE, Millburn, NJ 07041
Preparer
Richard Bloom
Phone
9739120300
Supplemental Narrative

Additional Explanations

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

Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039916
IRS990/AccountsReceivableGrp/BOYAmt0545
IRS990/AccountsReceivableGrp/EOYAmt0275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME DISABLED PERSONS
IRS990/AdvertisingGrp/ProgramServicesAmt0528
IRS990/AdvertisingGrp/TotalAmt0528
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063316
IRS990/AllOtherExpensesGrp/TotalAmt063316
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KARA SUMMERS
IRS990/BooksInCareOfDetail/PhoneNum05054521553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 80009
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087198
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01425
IRS990/CashNonInterestBearingGrp/EOYAmt0276
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt097
IRS990/ConferencesMeetingsGrp/TotalAmt097
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138
IRS990/CYOtherExpensesAmt0212709
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0181203
IRS990/CYRevenuesLessExpensesAmt0-83025
IRS990/CYSalariesCompEmpBnftPaidAmt051657
IRS990/CYTotalExpensesAmt0264366
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181341
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0682
IRS990/DeferredRevenueGrp/EOYAmt0938
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036935
IRS990/DepreciationDepletionGrp/TotalAmt036935
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GENE GILBERT MANOR
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0264366
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014900
IRS990/FeesForServicesAccountingGrp/TotalAmt014900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0516
IRS990/FeesForServicesLegalGrp/TotalAmt0516
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011832
IRS990/FeesForServicesManagementGrp/TotalAmt011832
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE DRUM
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN DRUM
IRS990/Form990PartVIISectionAGrp/PersonNm2KARA SUMMERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07764
IRS990/InsuranceGrp/TotalAmt07764
IRS990/InvestmentIncomeGrp/ExclusionAmt0138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0785169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0771352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0734417
IRS990/LandBldgEquipCostOrOtherBssAmt01519586
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01484427
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01484427
IRS990/NetAssetsOrFundBalancesBOYAmt0-708038
IRS990/NetAssetsOrFundBalancesEOYAmt0-791063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-708038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-791063
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt021299
IRS990/OfficeExpensesGrp/TotalAmt021299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026692
IRS990/OtherAssetsTotalGrp/EOYAmt015381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06676
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GARBAGE AND TRASH
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt032941
IRS990/OtherExpensesGrp/ProgramServicesAmt111683
IRS990/OtherExpensesGrp/ProgramServicesAmt22571
IRS990/OtherExpensesGrp/ProgramServicesAmt38327
IRS990/OtherExpensesGrp/TotalAmt032941
IRS990/OtherExpensesGrp/TotalAmt111683
IRS990/OtherExpensesGrp/TotalAmt22571
IRS990/OtherExpensesGrp/TotalAmt38327
IRS990/OtherLiabilitiesGrp/BOYAmt04090
IRS990/OtherLiabilitiesGrp/EOYAmt04242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041718
IRS990/OtherSalariesAndWagesGrp/TotalAmt041718
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03263
IRS990/PayrollTaxesGrp/TotalAmt03263
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900003
IRS990/ProgramServiceRevenueGrp/Desc0GOVT RENT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY VENDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0174674
IRS990/PYProgramServiceRevenueAmt0181225
IRS990/PYRevenuesLessExpensesAmt0-46146
IRS990/PYSalariesCompEmpBnftPaidAmt052742
IRS990/PYTotalExpensesAmt0227416
IRS990/PYTotalRevenueAmt0181270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0855815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0855840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157333
IRS990ScheduleA/Total509Grp/TotalAmt0855840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0677667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0777424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01455091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07745
IRS990ScheduleD/ExpensesSubtotalAmt0264367
IRS990ScheduleD/LandGrp/BookValueAmt056750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24747
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0181341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734417
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015381
IRS990ScheduleD/TotalExpensesPerForm990Amt0264367
IRS990ScheduleD/TotalLiabilityAmt04242
IRS990ScheduleD/TotalRevenuePerForm990Amt0181341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264367
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HIGH DESERT HOUSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLEN DRUM KARA SUMMERS TREASURER PRESIDENT FATHER AND DAUGHTER ALLEN DRUM MICHELLE DRUM TREASURER SECRETARY FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS PROVIDED BY MANAGING AGENT UNDER A CONTRACT APPROVED BY US DEPARTMENT OF HUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST ARE DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE TAX RETURN IS PROVIDED FREE OF CHARGE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTS, SUPER RENT FREE , SECURITY PAYROLL AND MISC OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AGUA AZUL HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WILLOW TERRACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CASA DE CORAZONES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CHALLENGE GROUP HOME ONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CHALLENGE GROUP HOME TWO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SANTA FE SERVICES FOR THE HANDICAPP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GATEWAY ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SAN VICENTE DE LA CIENEGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850481429
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742835142
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2300156224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3850320832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4850349781
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5850319497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6850436521
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7850421254
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDHSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORD HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4AFFORD HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 80009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 80009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 80009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31888 CALLE QUEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41868 VISTA DEL SUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5631 AGUA FRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt61600 S LEAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt71532 E 32ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Albuquerque
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Albuquerque
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Albuquerque
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Santa Fe
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Santa Fe
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5Santa Fe
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6DEMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7Silver City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.