2019-11-13T16:06:37-06:00 2018-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2018-01-01 850388252 YES HOUSING INC YESH 5059236906 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 AUGUSTINE C BACA PRESIDENT/CEO 5059236906 2019-11-13 1 PAMELA ALEXANDERSON P01218925 5058787200 2019-11-13 68.14.216.24 2019-11-13 08:10:35 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B42E819D00EA3FB217DBD1B5F0A4C86A4E06413A 2018 2020-03-31 21:24:44Z AUGUSTINE C BACA 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 21106283 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 AGENTSFOR CHANGE WITHIN THE COMMUNITY. 7 7 27 52 0 0 667538 681963 1470599 1897743 13984560 1264133 0 0 16122697 3843839 6306 271072 0 0 2170179 2327902 0 0 0 2274455 1510861 4450940 4109835 11671757 -265996 40886378 42101615 13955493 16442908 26930885 25658707 TO BUILD AND REVITALIZE COMMUNITIES WITH QUALITY, AFFORDABLE HOUSING,ACCESSIBLE SOCIAL SERVICES, AND A DEDICATION TO BEING POSITIVE AGENTSFOR CHANGE WITHIN THE COMMUNITY. 0 0 2071940 271072 797743 PROVIDED SAFE, DECENT, AND AFFORDABLE MULTIFAMILY HOUSING AND SOCIAL SERVICES TO APPROXIMATELY 1,500 FAMILIES AND INDIVIDUALS. 1604832 1100000 DEVELOPMENT OF AFFORDABLE HOUSING: COMPLETED A SUBSTANTIAL RENOVATION ON A 100 UNIT PROPERTY IN ALBUQUERQUE, NM UNDER THE TAX CREDIT PROGRAM. THE PROJECT BASED SECTION 8 PROPERTY PROVIDES HOUSING TO THOSE WHO ARE 62 YEARS OR OLDER AND/OR HAVE A PHYSICAL OR MENTAL DISABILITY. ALSO, RECEIVED A TAX CREDIT ALLOCATION FOR AN 80 UNIT AFFORDABLE HOUSING PROJECT FOR FAMILIES AND INDIVIDUALS OF WHICH WE WILL BUILD 6 LIVE WORK UNITS FOR A TOTAL OF 86 UNITS. CONSTRUCTION WILL BEGIN IN 2019 WITH A COMPLETION DATE OF SOMETIME MID-2020. 3676772 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 1 32 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 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 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 212647 0 65314 JOSEPH R ORTEGA VP OF DEVELOPMENT 45.00 5.00 X 168338 0 57467 CLYDE S SKINNER SENIOR VP/CFO THROUGH MARCH 2018 45.00 5.00 X 49688 0 14229 HOLLY BARELA SENIOR VICE PRESIDENT/CFO 45.00 5.00 X 130745 0 40422 ROSE SILVA SMITH VP OF ASSET MANAGEMENT 45.00 X 114836 0 34324 MICHELLE DENBLEYKER VP OF DEVELOPMENT 45.00 X 139769 0 40386 THADDEUS LUCERO SVP OF BUSINESS DEVELOPMEN 45.00 X 137465 0 34314 953488 0 286456 6 0 1 0 0 671468 10495 600000 681963 DEVELOPMENT FEES 900099 1100000 1100000 RENT AND RENTAL MANAGEMENT FEES 532000 797743 797743 1897743 1154862 1154862 17344862 26853 17262444 0 82418 26853 109271 109271 3843839 1897743 0 1264133 271072 271072 738849 673849 65000 1073281 987968 85313 98284 86998 11286 293996 260235 33761 123492 118082 5410 23877 22612 1265 57935 57935 75464 75464 68970 65316 3654 12568 11345 1223 87491 78980 8511 66548 60074 6474 42005 41852 153 58133 57938 195 43763 41715 2048 124548 124143 405 365761 353840 11921 13303 13054 249 REPAIRS AND MAINTENANCE 227349 226488 861 PROPERTY EXPENSES 96461 96461 SOCIAL SERVICE 22039 22039 124646 62711 61935 4109835 3676772 433063 0 X 2004336 734398 1500951 631585 576295 581127 2103304 3208894 55485 51461 9793943 3620335 6322247 6173608 10542137 9485857 16738282 20459687 1043341 774998 40886378 42101615 319320 434224 1477 21074 13015813 15362343 618883 625267 13955493 16442908 X 26930885 25658707 26930885 25658707 40886378 42101615 X -265996 -229829 -776353 X 0 1 X 1 0 X 748521 852387 1478271 667538 681963 4428680 748521 852387 1478271 667538 681963 4428680 4428680 227936 265136 285768 562067 1154862 2495769 246000 246000 7170449 12458452 0.61760 0.69900 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 3259711 3259711 1875851 1041500 342360 3259711 1728338 147513 1875851 1637012 150000 -58674 1728338 1.00000 0 0 1868967 1868967 7184069 3107750 4076319 566905 426292 140613 174002 86293 87709 6173608 INVESTMENT IN LIMITED PARTNERSHIPS -166202 F DEVELOPMENT FEES RECEIVABLE 2975357 C NOTES RECEIVABLE FROM RELATED PARTIES 17650532 C 20459687 SECURITY DEPOSITS 22539 PENSION PLAN LIABILITY 602728 625267 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, 2018 AND 2017. AS A RESULT, YES DID NOT RECOGNIZE FEDERAL AND STATE INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. 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, AND SOLAR VILLA APARTMENTS LP LLLP 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, 2018 AND 2017. 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. 1 YES HOUSING OF ARIZONA INC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 721534324 501(C)(3) 250000 GENERAL OPERATIONS SUPPORT WEST CENTRAL COMMUNITY DEVELOPMENT GROUP 5921 CENTRAL AVE NW ALBUQUERQUE NM 87105 260749444 501(C)(3) GENERAL OPERATIONS SUPPORT PART I, LINE 2: THE ORGANIZATION'S MANAGEMENT TEAM AND BOARD OF DIRECTORS REVIEWS AND APPROVED REQUESTS FOR GRANTS OR ASSISTANCE. ALL GRANT FUNDS ARE MONITORED TO ENSURE APPROPRIATE USE. X X X X 0 0 0 0 0 0 0 0 0 AUGUSTINE C BACA DIRECTOR/PRESDENT/CEO 202425 0 0 0 10222 0 40485 0 24829 0 277961 0 0 0 JOSEPH R ORTEGA VP OF DEVELOPMENT 163192 0 0 0 5146 0 32638 0 24829 0 225805 0 0 0 HOLLY BARELA SENIOR VICE PRESIDENT/CFO 126222 0 0 0 4523 0 22274 0 18148 0 171167 0 0 0 MICHELLE DENBLEYKER VP OF DEVELOPMENT 142199 0 0 0 -2430 0 14205 0 26182 0 180156 0 0 0 THADDEUS LUCERO SVP OF BUSINESS DEVELOPMEN 132566 0 0 0 4899 0 13257 0 21057 0 171779 0 0 0 ANGELO BACA FAMILY MEMBER OF AUGUSTINE BACA 67462 COMMUNITY & SOCIAL MEDIA MANAGER, EMPLOYED WITH YES SINCE 2007. 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 X 1 600000 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED SEVERAL SECTIONS OF ITS BYLAWS. ARTICLE III, SECTION 2, WAS DELETED, AND THE FOLLOWING INSERTED IN ITS PLACE: THE NUMBER OF VOTING DIRECTORS SHALL BE NINE (9) UNLESS THE BOARD OF DIRECTORS BY RESOLUTION INCREASES OR DECREASES THAT NUMBER, BUT IN NO CASE SHALL THE NUMBER OF VOTING DIRECTORS BE LESS THAN THREE (3). THE DIRECTORS WILL BE ELECTED BY THE BOARD OF DIRECTORS. ALL DIRECTORS SHALL SERVE FIVE (5) YEAR TERMS. EACH DIRECTOR SHALL HOLD OFFICE UNTIL THE NEXT ANNUAL MEETING OF THE BOARD OF DIRECTORS FOLLOWING THE END OF THEIR CURRENT TERM AND UNTIL HIS OR HER SUCCESSOR SHALL HAVE BEEN ELECTED AND QUALIFIED. DIRECTORS MAY SERVE AN UNLIMITED NUMBER OF CONSECUTIVE TERMS. THE PRESIDENT/CEO OF THE ORGANIZATION SHALL BE A NONVOTING MEMBER OF THE BOARD OF DIRECTORS. ARTICLE IV, SECTION 7, WAS DELETED, AND THE FOLLOWING INSERTED IN ITS PLACE: TEMPORARY ABSENCE OR DISABILITY OF THE PRESIDENT/CEO. IN THE EVENT OF THE TEMPORARY ABSENCE OR DISABILITY OF THE PRESIDENT/CEO, THE BOARD OF DIRECTORS SHALL APPOINT AN INTERIM PRESIDENT/CEO TO ASSUME, FOR SUCH PERIOD OF TIME AS THE BOARD IN ITS SOLE DISCRETION DETERMINES, THE DUTIES AND RESPONSIBILITIES OF THE OFFICE AND ANY OTHER DUTIES AS THE BOARD FROM TIME-TO-TIME MAY ASSIGN. IN THE EVENT OF THE PERMANENT ABSENCE OR DISABILITY OF THE PRESIDENT/CEO, THE INTERIM PRESIDENT/CEO MAY SERVE AT THE PLEASURE OF THE BOARD UNTIL THE SELECTION OF A NEW PRESIDENT/CEO. THE INTERIM PRESIDENT/CEO SHALL NOT BE PRECLUDED FROM APPLYING TO BECOME THE NEW PRESIDENT/CEO. ARTICLE IV, SECTION 1, WAS AMENDED TO INCLUDE TITLE CHANGES FOR SOME OF ITS OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE SENIOR VICE PRESIDENT/CFO. ONCE APPROVED, 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. OFFICERS AND KEY EMPLOYEES COMPENSATION ARE 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND MOST RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.YESHOUSING.ORG, AND ARE ALSO MADE AVAILABLE UPON REQUEST. FORM 990; PART X, LINE 13 THE ORGANIZATION HAS PROGRAM RELATED INVESTMENTS THAT ARE DIRECTLY TO CONNECTED TO ITS MISSION OF PROVIDING LOW INCOME HOUSING. ON THIS 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 -776,353. YES BRENTWOOD GARDENS APTS LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 850483745 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 YES WILDEWOOD APARTMENTS LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 850475448 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 YES VISTA GRANDE APARTMENTS LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 450514260 AFFORDABLE HOUSING NM 0 0 YES HOUSING YES 1ST AND ROMA LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 270981070 AFFORDABLE HOUSING NM 0 0 YES HOUSING 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 BRENTWOOD GARDENS APARTMENTS LP 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 850483988 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 APPLE RIDGE APARTMENTS LP 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 721526697 AFFORDABLE HOUSING NM 0 0 YES CDT JV LLC WILDEWOOD APARTMENTS LP 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 850475523 AFFORDABLE HOUSING NM 0 0 YES CDT JV LLC OTERO VILLAGE LP 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 860963359 AFFORDABLE HOUSING NM 0 0 YES HOUSING OTERO VILLAGE LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 810918439 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 VISTA GRANDE APARTMENTS LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 412096157 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 -29 -96794 0 1 0.00010 LOS TRES APARTMENTS LP 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 870744393 AFFORDABLE HOUSING NM YES LOS TRES LLC RELATED -41 4850095 0 1 0.00010 YES - CDT JV LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 811220965 AFFORDABLE HOUSING NM YES HOUSING INC RELATED 86853 1451020 0 1 0.10000 ROSWELL SUMMIT APARTMENTS LP 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 260524103 AFFORDABLE HOUSING NM YES ROSWELL SUMMIT APARTMENTS LLC RELATED -9 370098 0 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 -14 51646 0 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 -16 312605 0 1 0.00010 CASITAS DE COLORES LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 273886246 AFFORDABLE HOUSING NM YES CASITAS LLC RELATED -31 351687 0 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 -26 64911 0 1 0.00010 YES LOS TRES LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 202786022 AFFORDABLE HOUSING NM YES OF ARIZONA LLC RELATED -41 678 0 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 -38 240706 0 1 0.00010 UR 205 SILVER LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 464520630 AFFORDABLE HOUSING NM YES IMPERIAL LLC RELATED -63 5250451 0 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 -166 1213718 0 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 0 1 0.00010 NEW FRONTIER SENIOR LIVING LLC DBA NEW FRONTIER FAMILY LIVING LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 814350105 AFFORDABLE HOUSING NM NEW FRONTIER MM LLC RELATED 0 1 0.00010 YES BELLA VISTA LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 260727524 AFFORDABLE HOUSING NM YES HOUSING INC C -29 -96794 1.00000 1 YES ROSWELL SUMMIT LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 260524004 AFFORDABLE HOUSING NM YES HOUSING INC C -9 370098 1.00000 1 YES OF ARIZONA LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 204086794 AFFORDABLE HOUSING NM YES HOUSING OF ARIZONA INC C -41 678 1.00000 1 YES MOUNTAIN VIEW APARTMENTS LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 273982257 AFFORDABLE HOUSING NM YES HOUSING INC C -14 51646 1.00000 1 YES MESA DEL NORTE APARTMENTS LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 455247868 AFFORDABLE HOUSING NM YES HOUSING INC C -16 312605 1.00000 1 YES SUNSET HILLS APARTMENTS LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 461966525 AFFORDABLE HOUSING NM YES HOUSING INC C -26 64911 1.00000 1 YES CASITAS APARTMENTS LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 455548512 AFFORDABLE HOUSING NM YES HOUSING INC C -31 351687 0.51000 1 YES NEW LEAF COMMUNITY LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 465607866 AFFORDABLE HOUSING NM YES HOUSING INC C -38 240706 1.00000 1 YES IMPERIAL LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 471168335 AFFORDABLE HOUSING NM YES HOUSING INC C -63 5250451 1.00000 1 YES SOLAR VILLA APARTMENTS LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 815199464 AFFORDABLE HOUSING NM YES HOUSING INC C -166 1213718 1.00000 1 YES NUEVO ATRISCO LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 831293117 AFFORDABLE HOUSING NM YES HOUSING INC C 1.00000 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 YES HOUSING OF ARIZONA INC B 250000 ACTUAL AMOUNT INVOLVED VISTA GRANDE LIMITED LIMITED PARTNERSHIP B 776356 ACTUAL AMOUNT INVOLVED OTERO VILLAGE B 136365 ACTUAL AMOUNT INVOLVED SOLAR VILLA APARTMENTS D 2400000 ACTUAL AMOUNT INVOLVED YES HOUSING INC L 36500 ACTUAL AMOUNT INVOLVED YES HOUSING OF ARIZONA INC O ACTUAL AMOUNT INVOLVED ROSWELL SUMMIT APARTMENTS LP Q 26344 ACTUAL AMOUNT INVOLVED NUEVO ATRISCO APARTMENTS LP LLLP R 600000 ACTUAL AMOUNT INVOLVED