2021-11-11T16:17:18-06:00 2020-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2020-01-01 850388252 YES HOUSING INC YESH 5059236906 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 HOLLY M BARELA PRESIDENT/CEO 5059236906 2021-11-11 1 HOLLY BARELA 999009999 PAMELA ALEXANDERSON P01218925 5058787200 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AUGUSTINE C BACA 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 16169008 0 X WWW.YESHOUSING.ORG X 1990 NM TO BUILD AND REVITALIZE COMMUNITIES WITH QUALITY, AFFORDABLE HOUSING, ACCESSIBLE SOCIAL SERVICES, AND A DEDICATION TO BEING POSITIVE AGENTS FOR CHANGE WITHIN THE COMMUNITY. 7 7 28 50 0 0 365488 829215 2976944 3061652 368500 2373825 0 0 3710932 6264692 11950 6200 0 0 2356371 2443374 0 0 0 2312098 2318509 4680419 4768083 -969487 1496609 47858874 50026582 23558915 22991665 24299959 27034917 X TO BUILD AND REVITALIZE COMMUNITIES WITH QUALITY, AFFORDABLE HOUSING, ACCESSIBLE SOCIAL SERVICES, AND A DEDICATION TO BEING POSITIVE AGENTS FOR CHANGE WITHIN THE COMMUNITY. 0 0 2837148 6200 1508052 PROVIDED SAFE, DECENT, AND AFFORDABLE MULTIFAMILY HOUSING AND SOCIAL SERVICES TO APPROXIMATELY 1,500 FAMILIES AND INDIVIDUALS. 932748 1553600 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. 3769896 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 1 28 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 NM X X X HOLLY BARELA 5059239606 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 DR BEVERLEE MCCLURE DIRECTOR/CHAIRMAN 0.50 0.20 X X 0 0 0 ROBERT J AVILA DIRECTOR/VICE CHAIRMAN 0.50 X X 0 0 0 KEVIN CAUDILL DIRECTOR/SECRETARY/TREASUR 0.50 X X 0 0 0 LAWRENCE CHAVEZ DIRECTOR 0.50 0.20 X 0 0 0 GARRET HENNESSY DIRECTOR 0.50 X 0 0 0 MARTIN ANDREW GARRISON DIRECTOR 0.50 X 0 0 0 JEFF APODACA DIRECTOR 0.50 X 0 0 0 AUGUSTINE C BACA DIRECTOR/PRESDENT/CEO 45.00 5.00 X 223814 0 65469 JOSEPH R ORTEGA VP OF DEVELOPMENT (THRU JUNE 2020) 45.00 5.00 X 109767 0 25976 HOLLY BARELA SENIOR VICE PRESIDENT/CFO/COO 45.00 5.00 X 154299 0 50379 MICHELLE DENBLEYKER SVP OF DEVELOPMENT 45.00 5.00 X 150196 0 60734 THADDEUS LUCERO SVP OF BUSINESS DEVELOPMENT 45.00 X 140610 0 36433 ROSE SILVA SMITH VP OF ASSET MANAGEMENT 45.00 X 121231 0 35415 899917 0 274406 6 0 1 0 PAVILION CONSTRUCTION LLC 15455 SW HALLMARK DR SUITE 200 LAKE OSWEGO OR 97035 CONSTRUCTION SERVICES 1360950 JEEBS & ZUZU LLC 11030 MENAUL NE SUITE C ALBUQUERQUE NM 87112 ARCHITECT SERVICES 182342 BECK TOTAL OFFICE INTERIORS 8300 JEFFERSON ST NE STE A ALBUQUERQUE NM 871131734 FURNISHINGS FOR DEVELOPMENTS 117402 3 807884 21331 829215 DEVELOPMENT FEES 900099 1553600 1553600 RENT AND RENTAL MANAGEMENT FEES 532000 1508052 1508052 3061652 421855 421855 7756286 4100000 7998134 1906182 -241848 2193818 1951970 1951970 6264692 3061652 0 2373825 6200 6200 840634 545081 295553 1134205 755372 378833 75242 42947 32295 262561 163146 99415 130732 96066 34666 13688 12421 1267 55820 55820 33179 33179 10031 8484 1547 1362 697 665 82234 51836 30398 35116 25227 9889 25400 25335 65 6610 5349 1261 5965 4550 1415 269685 268335 1350 691844 676759 15085 17469 13594 3875 REPAIRS AND MAINTENANCE 803557 801948 1609 REIMBURSEMENT 243488 243488 PROPERTY EXPENSES 16012 16012 SOCIAL SERVICES 7049 7049 4768083 3769896 998187 0 X 2311087 1256493 1862307 2760736 190299 431852 1548061 2918120 85168 73029 9017836 3757680 7878134 5260156 7131359 8029136 25930858 25803249 921601 3493811 47858874 50026582 897700 583338 12714 19987 20885830 21743802 1762671 644538 23558915 22991665 X 24299959 27034917 24299959 27034917 47858874 50026582 X 1496609 793248 445101 X 0 1 X 1 0 X 1478271 667538 681963 365488 829215 4022475 1478271 667538 681963 365488 829215 4022475 4022475 285768 562067 1154862 536824 421855 2961376 246000 246000 7229851 12535232 0.55640 0.57010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FORGIVENESS OF DEBT - 2016 AMOUNT: $ 246,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3631360 348607 3979967 3259711 371649 3631360 3259711 3259711 1875851 1041500 342360 3259711 1728338 147513 1875851 1.00000 0 0 2079376 2079376 6180278 3182140 2998138 754595 575540 179055 3587 3587 5260156 INVESTMENT IN LIMITED PARTNERSHIPS 1532620 F DEVELOPMENT FEES RECEIVABLE 3803609 C NOTES RECEIVABLE FROM RELATED PARTIES 20467020 C 25803249 RESTRICTED OSC GRANT FUNDS 322005 PENSION PLAN 457012 WORK IN PROCESS 2714794 3493811 SECURITY DEPOSITS 20924 PENSION PLAN LIABILITY 457012 DUE TO AFFILIATES 166602 644538 X 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. X X X X 0 0 0 0 0 0 0 1 0 AUGUSTINE C BACA DIRECTOR/PRESDENT/CEO 216699 0 3244 0 3871 0 41170 0 24299 0 289283 0 0 0 MICHELLE DENBLEYKER SVP OF DEVELOPMENT 148702 0 1015 0 479 0 26961 0 33773 0 210930 0 0 0 HOLLY BARELA SENIOR VICE PRESIDENT/CFO/COO 149719 0 1015 0 3565 0 31364 0 19015 0 204678 0 0 0 THADDEUS LUCERO SVP OF BUSINESS DEVELOPMENT 135917 0 1083 0 3610 0 14192 0 22241 0 177043 0 0 0 ROSE SILVA SMITH VP OF ASSET MANAGEMENT 118271 0 1083 0 1877 0 11827 0 23588 0 156646 0 0 0 PART I, LINE 7 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. ANGELO BACA FAMILY MEMBER OF AUGUSTINE BACA 70205 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. 0 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. 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 YES HOUSING OF ARIZONA INC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 721534324 AFFORDABLE HOUSING AZ 501(C)(3) LINE 7 YES HOUSING INC 1 BELLA VISTA TOWNHOMES LP 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 260727608 AFFORDABLE HOUSING NM YES BELLA VISTA LLC RELATED -31 -101905 0 1 0.00010 LOS TRES APARTMENTS LP 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 870744393 AFFORDABLE HOUSING NM YES LOS TRES LLC RELATED -138427 3094624 0 1 0.00010 YES - 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