YES HOUSING INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- YES HOUSING INC (EIN 85-0388252)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202143159349307489
- Schema version
- 2020v4.1
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T16:17:18-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850388252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YES HOUSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YESH | BusinessNameControlTxt |
| Phone | 5059236906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 PENNSYLVANIA ST NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY M BARELA | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5059236906 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HOLLY | PersonFirstNm |
| Person Last | BARELA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AUGUSTINE C BACA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 PENNSYLVANIA ST NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,169,008 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YESHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD AND REVITALIZE COMMUNITIES WITH QUALITY, AFFORDABLE HOUSING, ACCESSIBLE SOCIAL SERVICES, AND A DEDICATION TO BEING POSITIVE AGENTS FOR CHANGE WITHIN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $365,488 | PYContributionsGrantsAmt |
| CY Contributions Grants | $829,215 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,976,944 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,061,652 | CYProgramServiceRevenueAmt |
| PY Investment Income | $368,500 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,373,825 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,710,932 | PYTotalRevenueAmt |
| CY Total Revenue | $6,264,692 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,950 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,356,371 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,443,374 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,312,098 | PYOtherExpensesAmt |
| CY Other Expenses | $2,318,509 | CYOtherExpensesAmt |
| PY Total Expenses | $4,680,419 | PYTotalExpensesAmt |
| CY Total Expenses | $4,768,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$969,487 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,496,609 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,858,874 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,026,582 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,558,915 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,991,665 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,299,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,034,917 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BUILD AND REVITALIZE COMMUNITIES WITH QUALITY, AFFORDABLE HOUSING, ACCESSIBLE SOCIAL SERVICES, AND A DEDICATION TO BEING POSITIVE AGENTS FOR CHANGE WITHIN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,837,148 | ExpenseAmt |
| Grant | $6,200 | GrantAmt |
| Revenue | $1,508,052 | RevenueAmt |
| Desc | PROVIDED SAFE, DECENT, AND AFFORDABLE MULTIFAMILY HOUSING AND SOCIAL SERVICES TO APPROXIMATELY 1,500 FAMILIES AND INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $932,748 | ExpenseAmt |
| Revenue | $1,553,600 | RevenueAmt |
| Desc | DEVELOPMENT OF AFFORDABLE HOUSING: RECEIVED A TAX CREDIT ALLOCATION FOR AN 80-UNIT AFFORDABLE HOUSING DEVELOPMENT IN ALBUQUERQUE, NM, FOR FAMILIES AND INDIVIDUALS OF WHICH WE WILL BUILT 6 LIVE WORK UNITS FOR A TOTAL OF 86 UNITS. CONSTRUCTION BEGAN IN 2019 AND WAS COMPLETED IN SEPTEMBER 2020. RECEIVED A TAX CREDIT ALLOCATION FOR A 72 UNIT AFFORDABLE HOUSING DEVELOPMENT IN HOBBS, NM, FOR FAMILIES AND INDIVIDUALS. CONSTRUCTION BEGAN IN 2019 AND WAS COMPLETED IN MAY 2021. RECEIVED A TAX CREDIT ALLOCATION FOR A 96-UNIT AFFORDABLE HOUSING DEVELOPMENT IN ALBUQUERQUE, NM, FOR FAMILIES AND INDIVIDUALS. CONSTRUCTION BEGAN IN 2020 AND IS EXPECTED TO BE COMPLETED IN 2022. RECEIVED AN AWARD FOR A 42-UNIT PERMANENT SUPPORTIVE HOUSING DEVELOPMENT IN ALBUQUERQUE, NM, INTENDED TO SERVE THE "HARDEST TO HOUSE" HOMELESS INDIVIDUALS. CONSTRUCTION BEGAN IN 2020 AND IS EXPECTED TO BE COMPLETED IN 2021. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,769,896 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY BARELA | PersonNm |
| Phone | 5059239606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 PENNSYLVANIA ST NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR BEVERLEE MCCLURE | ||||||||
| DIRECTOR/CHAIRMAN | 0.50 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT J AVILA | ||||||||
| DIRECTOR/VICE CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN CAUDILL | ||||||||
| DIRECTOR/SECRETARY/TREASUR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE CHAVEZ | ||||||||
| DIRECTOR | 0.50 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| GARRET HENNESSY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN ANDREW GARRISON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFF APODACA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AUGUSTINE C BACA | ||||||||
| DIRECTOR/PRESDENT/CEO | 45.00 | 5.00 | Yes (X) | $223,814 | $0 | $65,469 | ||
| JOSEPH R ORTEGA | ||||||||
| VP OF DEVELOPMENT (THRU JUNE 2020) | 45.00 | 5.00 | Yes (X) | $109,767 | $0 | $25,976 | ||
| HOLLY BARELA | ||||||||
| SENIOR VICE PRESIDENT/CFO/COO | 45.00 | 5.00 | Yes (X) | $154,299 | $0 | $50,379 | ||
| MICHELLE DENBLEYKER | ||||||||
| SVP OF DEVELOPMENT | 45.00 | 5.00 | Yes (X) | $150,196 | $0 | $60,734 | ||
| THADDEUS LUCERO | ||||||||
| SVP OF BUSINESS DEVELOPMENT | 45.00 | $140,610 | $0 | $36,433 | Yes (X) | |||
| ROSE SILVA SMITH | ||||||||
| VP OF ASSET MANAGEMENT | 45.00 | $121,231 | $0 | $35,415 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $899,917 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $274,406 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PAVILION CONSTRUCTION LLC | |||||
| 15455 SW HALLMARK DR SUITE 200 | LAKE OSWEGO | OR | 97035 | CONSTRUCTION SERVICES | $1,360,950 |
| JEEBS & ZUZU LLC | |||||
| 11030 MENAUL NE SUITE C | ALBUQUERQUE | NM | 87112 | ARCHITECT SERVICES | $182,342 |
| BECK TOTAL OFFICE INTERIORS | |||||
| 8300 JEFFERSON ST NE STE A | ALBUQUERQUE | NM | 871131734 | FURNISHINGS FOR DEVELOPMENTS | $117,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $807,884 | GovernmentGrantsAmt |
| All Other Contributions | $21,331 | AllOtherContributionsAmt |
| Total Contributions | $829,215 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT FEES | 900099 | $1,553,600 | $1,553,600 |
| RENT AND RENTAL MANAGEMENT FEES | 532000 | $1,508,052 | $1,508,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,061,652 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $421,855 | TotalRevenueColumnAmt |
| Exclusion | $421,855 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,756,286 | SecuritiesAmt |
| Other | $4,100,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,998,134 | SecuritiesAmt |
| Other | $1,906,182 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$241,848 | SecuritiesAmt |
| Other | $2,193,818 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,951,970 | TotalRevenueColumnAmt |
| Exclusion | $1,951,970 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,264,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,061,652 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,373,825 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,200 | TotalAmt |
| Program Services | $6,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,634 | TotalAmt |
| Program Services | $545,081 | ProgramServicesAmt |
| Management And General | $295,553 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,205 | TotalAmt |
| Program Services | $755,372 | ProgramServicesAmt |
| Management And General | $378,833 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,242 | TotalAmt |
| Program Services | $42,947 | ProgramServicesAmt |
| Management And General | $32,295 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,561 | TotalAmt |
| Program Services | $163,146 | ProgramServicesAmt |
| Management And General | $99,415 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,732 | TotalAmt |
| Program Services | $96,066 | ProgramServicesAmt |
| Management And General | $34,666 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,688 | TotalAmt |
| Program Services | $12,421 | ProgramServicesAmt |
| Management And General | $1,267 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,820 | TotalAmt |
| Management And General | $55,820 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,179 | TotalAmt |
| Management And General | $33,179 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,031 | TotalAmt |
| Program Services | $8,484 | ProgramServicesAmt |
| Management And General | $1,547 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,362 | TotalAmt |
| Program Services | $697 | ProgramServicesAmt |
| Management And General | $665 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,234 | TotalAmt |
| Program Services | $51,836 | ProgramServicesAmt |
| Management And General | $30,398 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,116 | TotalAmt |
| Program Services | $25,227 | ProgramServicesAmt |
| Management And General | $9,889 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,400 | TotalAmt |
| Program Services | $25,335 | ProgramServicesAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,610 | TotalAmt |
| Program Services | $5,349 | ProgramServicesAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,965 | TotalAmt |
| Program Services | $4,550 | ProgramServicesAmt |
| Management And General | $1,415 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,685 | TotalAmt |
| Program Services | $268,335 | ProgramServicesAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,844 | TotalAmt |
| Program Services | $676,759 | ProgramServicesAmt |
| Management And General | $15,085 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,469 | TotalAmt |
| Program Services | $13,594 | ProgramServicesAmt |
| Management And General | $3,875 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $803,557 | $801,948 | $1,609 |
| REIMBURSEMENT | $243,488 | $243,488 | |
| PROPERTY EXPENSES | $16,012 | $16,012 | |
| SOCIAL SERVICES | $7,049 | $7,049 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,768,083 | TotalAmt |
| Program Services | $3,769,896 | ProgramServicesAmt |
| Management And General | $998,187 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,087 | BOYAmt |
| EOY | $1,256,493 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,862,307 | BOYAmt |
| EOY | $2,760,736 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,299 | BOYAmt |
| EOY | $431,852 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,061 | BOYAmt |
| EOY | $2,918,120 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,168 | BOYAmt |
| EOY | $73,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,017,836 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,757,680 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,878,134 | BOYAmt |
| EOY | $5,260,156 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,131,359 | BOYAmt |
| EOY | $8,029,136 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,930,858 | BOYAmt |
| EOY | $25,803,249 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,601 | BOYAmt |
| EOY | $3,493,811 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,858,874 | BOYAmt |
| EOY | $50,026,582 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,700 | BOYAmt |
| EOY | $583,338 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,714 | BOYAmt |
| EOY | $19,987 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,885,830 | BOYAmt |
| EOY | $21,743,802 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,762,671 | BOYAmt |
| EOY | $644,538 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,558,915 | BOYAmt |
| EOY | $22,991,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,299,959 | BOYAmt |
| EOY | $27,034,917 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,299,959 | BOYAmt |
| EOY | $27,034,917 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,858,874 | BOYAmt |
| EOY | $50,026,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,496,609 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $793,248 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $445,101 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,478,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $667,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $681,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $829,215 | CurrentTaxYearAmt |
| Total | $4,022,475 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,478,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $667,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $681,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $829,215 | CurrentTaxYearAmt |
| Total | $4,022,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,022,475 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $562,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,154,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $536,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421,855 | CurrentTaxYearAmt |
| Total | $2,961,376 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $246,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,229,851 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,535,232 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FORGIVENESS OF DEBT - 2016 AMOUNT: $ 246,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,631,360 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $348,607 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,979,967 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,259,711 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $371,649 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,631,360 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,259,711 | BeginningYearBalanceAmt |
| End Year Balance | $3,259,711 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,875,851 | BeginningYearBalanceAmt |
| Contributions | $1,041,500 | ContributionsAmt |
| Investment Earnings Or Losses | $342,360 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,259,711 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,728,338 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $147,513 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,875,851 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,079,376 | OtherCostOrOtherBasisAmt |
| Book Value | $2,079,376 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,180,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,182,140 | DepreciationAmt |
| Book Value | $2,998,138 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $754,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $575,540 | DepreciationAmt |
| Book Value | $179,055 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,587 | OtherCostOrOtherBasisAmt |
| Book Value | $3,587 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,260,156 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN LIMITED PARTNERSHIPS | $1,532,620 | F |
| DEVELOPMENT FEES RECEIVABLE | $3,803,609 | C |
| NOTES RECEIVABLE FROM RELATED PARTIES | $20,467,020 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $25,803,249 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED OSC GRANT FUNDS | $322,005 |
| PENSION PLAN | $457,012 |
| WORK IN PROCESS | $2,714,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,493,811 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $20,924 |
| PENSION PLAN LIABILITY | $457,012 |
| DUE TO AFFILIATES | $166,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $644,538 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOARD RESTRICTED PERMANENT FUND: USED TO SUPPORT OPERATIONS WHEN THERE ARE CASH SHORTAGES. WITHDRAWALS REQUIRE UNANIMOUS BOARD APPROVAL. |
| PART X, LINE 2: | WITH THE EXCEPTIONS OF THE PARTNERSHIPS, ALL ENTITIES OF YES AND YES HOUSING OF ARIZONA ARE NON-PROFIT CORPORATIONS AND QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE CLASSIFIED AS OTHER THAN PRIVATE FOUNDATIONS. AS SUCH, THEIR NORMAL ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. YES DID NOT INCUR ANY UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. AS A RESULT, YES DID NOT RECOGNIZE FEDERAL AND STATE INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. NEW LEAF COMMUNITY, LLLP, UR 205 SILVER, LLC, WILDEWOOD APARTMENTS, LP, BRENTWOOD GARDENS APARTMENTS, LP, MONTANA MEADOWS APARTMENTS, LP, LOS TRES APARTMENTS, LP, GALLUP SUNSET HILLS, LLLP, VISTA GRANDE APARTMENTS, LP, APPLE RIDGE APARTMENTS, LP, BELLA VISTA TOWNHOMES, LP, MESA DEL NORTE APARTMENTS, LLLP, YES DEMING MOUNTAIN VIEW APARTMENTS, LLLP, ROSWELL SUMMIT APARTMENTS, LP, SOLAR VILLA APARTMENTS, LP, LLLP, YES LA HACIENDA, LLC, OTERO VILLAGE APARTMENTS, LP, NUEVO ATRISCO APARTMENTS, LP LLLP, SKYVIEW TERRACE, LP, LLLP, COPPER TERRACE LIMITED PARTNERSHIP, LLLP, AND NEW FRONTIER FAMILY LIVING, LLC AS PARTNERSHIPS, ARE NOT SUBJECT TO FEDERAL INCOME TAX. THE PARTNERS SEPARATELY ACCOUNT FOR THEIR PRO-RATA SHARE OF THE PARTNERSHIPS' ITEMS OF INCOME, DEDUCTIONS, LOSSES, AND CREDITS. THEREFORE, NO PROVISION IS MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS FOR LIABILITIES FOR FEDERAL, STATE OR LOCAL INCOME TAXES SINCE SUCH LIABILITIES ARE THE RESPONSIBILITY OF THE INDIVIDUAL PARTNERS. YES WOULD RECOGNIZE ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WAS NO SUCH INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. YES FILES INFORMATIONAL TAX RETURNS AS PRESCRIBED BY THE TAX LAWS OF THE JURISDICTIONS IN WHICH IT OPERATES. IN THE NORMAL COURSE OF BUSINESS, YES IS SUBJECT TO EXAMINATION BY FEDERAL, STATE, LOCAL, AND FOREIGN JURISDICTIONS, WHERE APPLICABLE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AUGUSTINE C BACA | ||||||||||||||
| DIRECTOR/PRESDENT/CEO | $216,699 | $0 | $3,244 | $0 | $3,871 | $0 | $41,170 | $0 | $24,299 | $0 | $289,283 | $0 | $0 | $0 |
| MICHELLE DENBLEYKER | ||||||||||||||
| SVP OF DEVELOPMENT | $148,702 | $0 | $1,015 | $0 | $479 | $0 | $26,961 | $0 | $33,773 | $0 | $210,930 | $0 | $0 | $0 |
| HOLLY BARELA | ||||||||||||||
| SENIOR VICE PRESIDENT/CFO/COO | $149,719 | $0 | $1,015 | $0 | $3,565 | $0 | $31,364 | $0 | $19,015 | $0 | $204,678 | $0 | $0 | $0 |
| THADDEUS LUCERO | ||||||||||||||
| SVP OF BUSINESS DEVELOPMENT | $135,917 | $0 | $1,083 | $0 | $3,610 | $0 | $14,192 | $0 | $22,241 | $0 | $177,043 | $0 | $0 | $0 |
| ROSE SILVA SMITH | ||||||||||||||
| VP OF ASSET MANAGEMENT | $118,271 | $0 | $1,083 | $0 | $1,877 | $0 | $11,827 | $0 | $23,588 | $0 | $156,646 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | IN 2020, ALL EMPLOYEES RECEIVED A $1,000 BONUS IF EMPLOYED FOR THE ENTIRE YEAR. FOR EMPLOYEES THAT WERE WITH THE ORGANIZATION FOR LESS THAN ONE YEAR, THE $1,000 BONUS WAS PRORATED ON A PER MONTH BASIS. ALSO, UPON HIS RETIREMENT, JOSEPH ORTEGA RECEIVED $16,481 IN GIFTS. THIS AMOUNT WAS INCLUDED IN HIS TAXABLE COMPENSATION. PART OF THE GIFT WAS HIS COMPANY VEHICLE, VALUED AT FAIR MARKET VALUE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELO BACA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF AUGUSTINE BACA | RelationshipDescriptionTxt |
| Transaction | $70,205 | TransactionAmt |
| Transaction | EMPLOYEE COMPENSATION; HIS SALARY IS DETERMINED IN THE SAME MANNER AS ALL EMPLOYEES AND PRESENTED IN THE ANNUAL CURRENT YEAR BUDGET AND REVIEWED/APPROVED BY THE BOARD. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT/CEO AND SENIOR VICE PRESIDENT/CFO/COO. ONCE THEIR APPROVAL IS PROVIDED TO THE AUDIT FIRM, A COMPLETE COPY OF THE FORM 990 IS SENT TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH MEMBER OF THE BOARD, OFFICERS, AND KEY EMPLOYEES EVERY YEAR. THE STATEMENT EXPLAINS THE TERMS AND ASKS FOR DETAILS REGARDING ANY CONFLICT. IF A CONFLICT ARISES THAT RELATES TO AN EMPLOYEE, IT IS REVIEWED BY THE CEO AND THEN IS PRESENTED TO THE INDEPENDENT MEMBERS OF THE BOARD IF NECESSARY. IF A CONFLICT ARISES THAT RELATES TO A BOARD MEMBER, IT IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND THEN PRESENTED TO THE INDEPENDENT MEMBERS OF THE BOARD IF NECESSARY. A PERSON WITH A CONFLICT IS NOT ALLOWED TO VOTE ON SUCH TRANSACTIONS. BI-WEEKLY MANAGEMENT AND MONTHLY STAFF MEETINGS ARE USED TO DISCUSS ONGOING OR POTENTIAL DEVELOPMENTS WHERE ANY CONFLICT OF INTEREST HAS BEEN IDENTIFIED AND DISCLOSURE PROCEDURES ARE INITIATED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ESTABLISHED A COMPENSATION COMMITTEE CONSISTING OF THREE BOARD MEMBERS TO REVIEW THE CEO COMPENSATION DATA PROVIDED BY SENIOR STAFF. THE BOARD HAS AGREED THAT THE COMPENSATION COMMITTEE SHOULD MEET TO REVIEW THE CEO'S COMPENSATION EVERY TWO TO THREE YEARS. A COMPENSATION COMMITTEE WAS ESTABLISHED IN 2018 TO PERFORM A REVIEW OF THE CEO'S COMPENSATION. AT THE JUNE 2019 BOARD MEETING, THE BOARD ACCEPTED THE COMPENSATION COMMITTEE'S RECOMMENDATION THAT BOTH THE MONETARY AND TOTAL COMPENSATION OF YES' CEO IS IN LINE WITH OTHERS HOLDING SIMILAR POSITIONS. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED ON THEIR ANNUAL PERFORMANCE REVIEW/EVALUATION ANNIVERSARY. COMPENSATION AND PAY INCREASES ARE BASED UPON DEPARTMENT OF LABOR WAGE INFORMATION, GUIDESTAR COMPENSATION REPORTS, BUSINESS PUBLICATIONS AND ROBERT HALF SALARY GUIDES. SENIOR MANAGEMENT REVIEWS ALL COMPENSATION ANNUALLY AND THE CEO HAS THE ULTIMATE AUTHORITY TO APPROVE COMPENSATION FOR ALL EMPLOYEES EXCEPT HIS OWN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.YESHOUSING.ORG, AND ARE ALSO MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT ON OUR WEBSITE BUT THEY ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART X, LINE 13 | THE ORGANIZATION HAS PROGRAM-RELATED INVESTMENTS THAT ARE DIRECTLY CONNECTED TO ITS MISSION OF PROVIDING LOW-INCOME HOUSING. ON THIS FORM 990, THE ORGANIZATION IS REPORTING THOSE INVESTMENTS ON LINE 13. |
| FORM 990, PART XI, LINE 9: | NET ASSET ADJUSTMENT RELATED TO OTERO VILLAGE ELIMINATING ENTRIES 81,355. NET ASSET ADJUSTMENT RELATED TO LIVE WORK 363,746. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| APPLE RIDGE APARTMENTS LP | |||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 721526697 | AFFORDABLE HOUSING | NM | $0 | $0 | YES CDT JV LLC |
| YES APPLE RIDGE APARTMENTS LLC | |||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 721526695 | AFFORDABLE HOUSING | NM | $0 | $0 | YES CDT JV LLC |
| BRENTWOOD GARDENS APARTMENTS LP | |||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 850483988 | AFFORDABLE HOUSING | NM | $0 | $0 | YES CDT JV LLC |
| YES BRENTWOOD GARDENS APTS LLC | |||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 850483745 | AFFORDABLE HOUSING | NM | $0 | $0 | YES CDT JV LLC |
| MONTANA MEADOWS APARTMENTS LP | |||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 850480049 | AFFORDABLE HOUSING | NM | $0 | $0 | YES CDT JV LLC |
| YES MONTANA MEADOWS APTS LLC | |||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 850480048 | AFFORDABLE HOUSING | NM | $0 | $0 | YES CDT JV LLC |
| OTERO VILLAGE APARTMENTS LP | |||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 860963359 | AFFORDABLE HOUSING | NM | $0 | $0 | YES HOUSING |
| YES OTERO VILLAGE LLC | |||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 810918439 | AFFORDABLE HOUSING | NM | $0 | $0 | YES HOUSING |
| VISTA GRANDE APARTMENTS LP | |||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 412096157 | AFFORDABLE HOUSING | NM | $0 | $0 | YES HOUSING |
| YES VISTA GRANDE APARTMENTS LLC | |||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 450514260 | AFFORDABLE HOUSING | NM | $0 | $0 | YES HOUSING |
| WILDEWOOD APARTMENTS LP | |||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 850475523 | AFFORDABLE HOUSING | NM | $0 | $0 | YES CDT JV LLC |
| YES WILDEWOOD APARTMENTS LLC | |||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 850475448 | AFFORDABLE HOUSING | NM | $0 | $0 | YES CDT JV LLC |
| YES NSP LLC | |||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 270843963 | AFFORDABLE HOUSING | NM | $0 | $0 | YES HOUSING |
| YES LA HACIENDA LLC | |||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 272931718 | AFFORDABLE HOUSING | NM | $0 | $0 | YES HOUSING |
| YES 6900 GONZALES LLC | |||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 261395434 | AFFORDABLE HOUSING | NM | $0 | $0 | YES HOUSING |
| HOPE VILLAGE LLC | |||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 833485926 | AFFORDABLE HOUSING | NM | $0 | $0 | YES HOUSING |
| NUEVO ATRISCO LAND HOLDING LLC | |||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 831773470 | AFFORDABLE HOUSING | NM | $0 | $0 | YES HOUSING |
| YES LIVE WORK LLC | |||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 831383080 | AFFORDABLE HOUSING | NM | $0 | $0 | YES HOUSING |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YES HOUSING OF ARIZONA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 PENNSYLVANIA ST NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721534324 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YES HOUSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BELLA VISTA TOWNHOMES LP | |||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 260727608 | AFFORDABLE HOUSING | NM | YES BELLA VISTA LLC | RELATED | -$31 | -$101,905 | 0 | Yes (1) | 0.00010 |
| LOS TRES APARTMENTS LP | |||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 870744393 | AFFORDABLE HOUSING | NM | YES LOS TRES LLC | RELATED | -$138,427 | $3,094,624 | 0 | Yes (1) | 0.00010 |
| YES - CDT JV LLC | |||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 811220965 | AFFORDABLE HOUSING | NM | YES HOUSING INC | RELATED | $57,374 | $1,447,612 | 0 | Yes (1) | 0.10000 |
| ROSWELL SUMMIT APARTMENTS LP | |||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 260524103 | AFFORDABLE HOUSING | NM | YES ROSWELL SUMMIT APARTMENTS LLC | RELATED | -$16 | $467,877 | 0 | Yes (1) | 0.00010 |
| YES DEMING MOUNTAIN VIEW APARTMENTS LIMITED PARTNERSHIP LLLP | |||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 274067014 | AFFORDABLE HOUSING | NM | YES MOUNTAIN VIEW APARTMENTS LLC | RELATED | -$13 | $60,754 | 0 | Yes (1) | 0.00010 |
| MESA DEL NORTE APARTMENTS LIMITED PARTNERSHIP LLLP | |||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 371692664 | AFFORDABLE HOUSING | NM | YES MESA DEL NORTE APARTMENTS LLC | RELATED | -$15 | $106,673 | 0 | Yes (1) | 0.00010 |
| CASITAS DE COLORES LLC | |||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 273886246 | AFFORDABLE HOUSING | NM | YES CASITAS LLC | RELATED | -$29 | $351,630 | 0 | Yes (1) | 0.00010 |
| GALLUP SUNSET HILLS APARTMENTS LLLP | |||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 371713332 | AFFORDABLE HOUSING | NM | YES SUNSET HILLS APARTMENTS LLC | RELATED | -$21 | $64,158 | 0 | Yes (1) | 0.00010 |
| YES LOS TRES LLC | |||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 202786022 | AFFORDABLE HOUSING | NM | YES OF ARIZONA LLC | RELATED | -$138,427 | $622 | 0 | Yes (1) | 0.70000 |
| NEW LEAF COMMUNITY LIMITED PARTNERSHIP LLLP | |||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 364785269 | AFFORDABLE HOUSING | NM | YES NEW LEAF COMMUNITY LLC | RELATED | -$27 | $51,803 | 0 | Yes (1) | 0.00010 |
| UR 205 SILVER LLC | |||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 464520630 | AFFORDABLE HOUSING | NM | YES IMPERIAL LLC | RELATED | -$92 | $5,027,769 | 0 | Yes (1) | 0.00010 |
| SOLAR VILLA APARTMENTS LIMITED PARTNERSHIP LLLP | |||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 371848686 | AFFORDABLE HOUSING | NM | YES SOLAR VILLA APARTMENTS LLC | RELATED | -$40 | $172,279 | 0 | Yes (1) | 0.00010 |
| SKYVIEW TERRACE LIMITED PARTERNSHIP LLLP | |||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 842626781 | AFFORDABLE HOUSING | NM | YES SKYVIEW TERRACE LLC | RELATED | -$4 | $1,434,496 | 0 | Yes (1) | 0.00010 |
| NUEVO ATRISCO APARTMENTS LIMITED PARTNERSHIP LLLP | |||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 364905159 | AFFORDABLE HOUSING | NM | YES NUEVO ATRISCO LLC | RELATED | -$40 | $14,633,568 | 0 | Yes (1) | 0.00010 |
| COPPER TERRACE LIMITED PARTNERSHIP LLLP | |||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 844856329 | AFFORDABLE HOUSING | NM | YES COPPER TERRACE LLC | RELATED | $549,494 | 0 | Yes (1) | 0.00010 | |
| NEW FRONTIER FAMILY LIVING LLC | |||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 814350105 | AFFORDABLE HOUSING | NM | NEW FRONTIER MM LLC | RELATED | $1,692,739 | 0 | Yes (1) | 0.00010 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YES BELLA VISTA LLC | ||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 260727524 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$31 | -$101,905 | 1.00000 | Yes (1) |
| YES ROSWELL SUMMIT LLC | ||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 260524004 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$16 | $467,877 | 1.00000 | Yes (1) |
| YES OF ARIZONA LLC | ||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 204086794 | AFFORDABLE HOUSING | NM | YES HOUSING OF ARIZONA INC | C | -$138,427 | $622 | 1.00000 | Yes (1) |
| YES MOUNTAIN VIEW APARTMENTS LLC | ||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 273982257 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$13 | $60,754 | 1.00000 | Yes (1) |
| YES MESA DEL NORTE APARTMENTS LLC | ||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 455247868 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$15 | $106,673 | 1.00000 | Yes (1) |
| YES SUNSET HILLS APARTMENTS LLC | ||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 461966525 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$21 | $64,158 | 1.00000 | Yes (1) |
| YES CASITAS APARTMENTS LLC | ||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 455548512 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$29 | $351,630 | 0.51000 | Yes (1) |
| YES NEW LEAF COMMUNITY LLC | ||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 465607866 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$27 | $51,803 | 1.00000 | Yes (1) |
| YES IMPERIAL LLC | ||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 471168335 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$92 | $5,027,769 | 1.00000 | Yes (1) |
| YES SOLAR VILLA APARTMENTS LLC | ||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 815199464 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$40 | $172,279 | 1.00000 | Yes (1) |
| YES SKYVIEW TERRRACE LLC | ||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 842379101 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$4 | $1,434,496 | 1.00000 | Yes (1) |
| YES NUEVO ATRISCO LLC | ||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 831293117 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$40 | $14,633,568 | 1.00000 | Yes (1) |
| NEW FRONTIER MM LLC | ||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 814371343 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | $1,692,739 | 1.00000 | Yes (1) | |
| YES COPPER TERRACE LLC | ||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 844601719 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | $549,494 | 1.00000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OTERO VILLAGE APARTMENTS LP | ||
| B | $70,908 | ACTUAL AMOUNT INVOLVED |
| MESA DEL NORTE APARTMENTS LIMITED PARTNERSHIP LLLP | ||
| L | $70,125 | ACTUAL AMOUNT INVOLVED |
| HOPE VILLAGE LLC | ||
| L | $143,250 | ACTUAL AMOUNT INVOLVED |
| NUEVO ATRISCO LP LLLP | ||
| L | $419,050 | ACTUAL AMOUNT INVOLVED |
| YES HOUSING OF ARIZONA INC | ||
| S | $243,489 | ACTUAL AMOUNT INVOLVED |
| VISTA GRANDE APARTMENTS LP | ||
| G | $4,190,000 | ACTUAL AMOUNT INVOLVED |