YES HOUSING INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- YES HOUSING INC (EIN 85-0388252)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-27
- IRS object ID
- 201832709349301308
- Schema version
- 2017v2.3
- 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 | 2018-09-27T16:29:35-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | AUGUSTINE C BACA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5059236906 | PhoneNum |
| Signature | 2018-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2018-09-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.123.30.166 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-21 | IPDt |
| IP Tm | 10:31:44 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B13128AE9F28D25A43B9829F7160CE181E375343 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1EA365913340EB93EC8EF09C664D90ED4D497B6B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $17,432,004 | 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 AGENTSFOR CHANGE WITHIN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,478,271 | PYContributionsGrantsAmt |
| CY Contributions Grants | $667,538 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,128,294 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,470,599 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,725,084 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,984,560 | CYInvestmentIncomeAmt |
| PY Other Revenue | $246,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,577,649 | PYTotalRevenueAmt |
| CY Total Revenue | $16,122,697 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,306 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,842,174 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,170,179 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,378,966 | PYOtherExpensesAmt |
| CY Other Expenses | $2,274,455 | CYOtherExpensesAmt |
| PY Total Expenses | $4,221,140 | PYTotalExpensesAmt |
| CY Total Expenses | $4,450,940 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,356,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,671,757 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,854,828 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,886,378 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,379,839 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,955,493 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,474,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,930,885 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BUILD AND REVITALIZE COMMUNITIES WITH QUALITY, AFFORDABLE HOUSING,ACCESSIBLE SOCIAL SERVICES, AND A DEDICATION TO BEING POSITIVE AGENTSFOR CHANGE WITHIN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,295,885 | ExpenseAmt |
| Grant | $6,306 | GrantAmt |
| Revenue | $1,070,599 | RevenueAmt |
| Desc | PROVIDED SAFE, DECENT, AND AFFORDABLE MULTIFAMILY HOUSING AND SOCIAL SERVICES TO APPROXIMATELY 1,423 FAMILIES AND INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,757,487 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $400,000 | RevenueAmt |
| Desc | DEVELOPMENT OF AFFORDABLE HOUSING: ACQUIRED A 100 UNIT PROPERTY IN ALBUQUERQUE, NM UNDER THE TAX CREDIT PROGRAM TO SUBSTANTIALLY RENOVATE OVER THE NEXT 12-18 MONTHS. THE PROJECT BASED SECTION 8 PROPERTY PROVIDES HOUSING TO THOSE WHO ARE 62 YEARS OR OLDER AND/OR HAVE A PHYSICAL OR MENTAL DISABILITY. OUR ORGANIZATION PROVIDES RELOCATION SERVICES TO THE RESIDENTS WHILE CONSTRUCTION IS UNDERWAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,053,372 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 37 | 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 |
| 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 (14 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/TREASURER | 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 | |||
| 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) | $207,747 | $0 | $65,574 | ||
| JOSEPH R ORTEGA | ||||||||
| DIRECTOR/EXEC VP/COO | 45.00 | 5.00 | Yes (X) | $164,729 | $0 | $57,899 | ||
| CLYDE S SKINNER | ||||||||
| SENIOR VICE PRESIDENT/CFO | 45.00 | 5.00 | Yes (X) | $133,110 | $0 | $50,173 | ||
| ROSE SILVA SMITH | ||||||||
| VP OF ASSET MANAGEMENT | 45.00 | $112,217 | $0 | $34,914 | Yes (X) | |||
| HOLLY BARELA | ||||||||
| CORPORATE CONTROLLER | 45.00 | $107,918 | $0 | $28,721 | Yes (X) | |||
| MICHELLE DENBLEYKER | ||||||||
| VP OF DEVELOPMENT | 45.00 | $139,343 | $0 | $42,540 | Yes (X) | |||
| THADDEUS LUCERO | ||||||||
| SVP OF BUSINESS DEVELOPMENT | 45.00 | $129,304 | $0 | $32,348 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $994,368 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $312,169 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JEEBS & ZUZU LLC | |||||
| 11030 MENAUL NE SUITE C | ALBUQUERQUE | NM | 87112 | ARCHITECTURAL SERVICES | $359,093 |
| VERDE CAPITAL LLC | |||||
| 4500 CHERRY CREEK DRIVE SOUTH SUIT | DENVER | CO | 80246 | FINANCE CONSULTING | $158,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $638,187 | GovernmentGrantsAmt |
| All Other Contributions | $29,351 | AllOtherContributionsAmt |
| Total Contributions | $667,538 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENT AND RENTAL MANAGEMENT FEES | 532000 | $1,056,781 | $1,056,781 |
| DEVELOPMENT FEES | 900099 | $413,818 | $413,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,470,599 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $562,067 | TotalRevenueColumnAmt |
| Exclusion | $562,067 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,503,665 | SecuritiesAmt |
| Other | $13,228,135 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,309,307 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $194,358 | SecuritiesAmt |
| Other | $13,228,135 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,422,493 | TotalRevenueColumnAmt |
| Exclusion | $13,422,493 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,122,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,470,599 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,984,560 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,306 | TotalAmt |
| Program Services | $6,306 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,232 | TotalAmt |
| Program Services | $575,357 | ProgramServicesAmt |
| Management And General | $103,875 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,181 | TotalAmt |
| Program Services | $902,673 | ProgramServicesAmt |
| Management And General | $121,508 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,436 | TotalAmt |
| Program Services | $66,082 | ProgramServicesAmt |
| Management And General | $22,354 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,919 | TotalAmt |
| Program Services | $194,219 | ProgramServicesAmt |
| Management And General | $65,700 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,411 | TotalAmt |
| Program Services | $113,261 | ProgramServicesAmt |
| Management And General | $5,150 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,552 | TotalAmt |
| Program Services | $2,972 | ProgramServicesAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,409 | TotalAmt |
| Program Services | $8,711 | ProgramServicesAmt |
| Management And General | $1,698 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,422 | TotalAmt |
| Management And General | $58,422 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,054 | TotalAmt |
| Program Services | $36,866 | ProgramServicesAmt |
| Management And General | $7,188 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $6,276 | ProgramServicesAmt |
| Management And General | $1,224 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,828 | TotalAmt |
| Program Services | $15,337 | ProgramServicesAmt |
| Management And General | $491 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,596 | TotalAmt |
| Program Services | $99,417 | ProgramServicesAmt |
| Management And General | $3,179 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,207 | TotalAmt |
| Program Services | $66,093 | ProgramServicesAmt |
| Management And General | $2,114 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,319 | TotalAmt |
| Program Services | $103,853 | ProgramServicesAmt |
| Management And General | $466 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,490 | TotalAmt |
| Program Services | $48,429 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,276 | TotalAmt |
| Program Services | $14,138 | ProgramServicesAmt |
| Management And General | $138 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,441 | TotalAmt |
| Program Services | $82,143 | ProgramServicesAmt |
| Management And General | $298 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,713 | TotalAmt |
| Program Services | $137,187 | ProgramServicesAmt |
| Management And General | $2,526 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,122 | TotalAmt |
| Program Services | $10,910 | ProgramServicesAmt |
| Management And General | $212 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROPERTY EXPENSES | $1,404,711 | $1,404,711 | |
| SOCIAL SERVICE | $100,289 | $100,289 | |
| PREDEVELOPMENT | $28,083 | $28,083 | |
| REPAIRS AND MAINTENANCE | $22,707 | $22,439 | $268 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,736 | TotalAmt |
| Program Services | $7,620 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,450,940 | TotalAmt |
| Program Services | $4,053,372 | ProgramServicesAmt |
| Management And General | $397,568 | 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 | $10,248 | BOYAmt |
| EOY | $2,004,336 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,029 | BOYAmt |
| EOY | $1,500,951 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,108 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,713 | BOYAmt |
| EOY | $576,295 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,217,173 | BOYAmt |
| EOY | $2,103,304 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,839 | BOYAmt |
| EOY | $55,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,672,020 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,349,773 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,550,439 | BOYAmt |
| EOY | $6,322,247 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,798,843 | BOYAmt |
| EOY | $10,542,137 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,885,146 | BOYAmt |
| EOY | $16,738,282 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,290 | BOYAmt |
| EOY | $1,043,341 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,854,828 | BOYAmt |
| EOY | $40,886,378 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,508 | BOYAmt |
| EOY | $319,320 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,477 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,412,430 | BOYAmt |
| EOY | $13,015,813 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,901 | BOYAmt |
| EOY | $618,883 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,379,839 | BOYAmt |
| EOY | $13,955,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,474,989 | BOYAmt |
| EOY | $26,930,885 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,474,989 | BOYAmt |
| EOY | $26,930,885 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,854,828 | BOYAmt |
| EOY | $40,886,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,671,757 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,557,130 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$658,731 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | $390,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $748,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $852,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,478,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $667,538 | CurrentTaxYearAmt |
| Total | $4,137,497 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $748,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $852,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,478,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $667,538 | CurrentTaxYearAmt |
| Total | $4,137,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,137,497 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562,067 | CurrentTaxYearAmt |
| Total | $1,520,894 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $246,000 | CurrentTaxYearMinus1YearAmt |
| Total | $261,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,919,413 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,471,921 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | SOCIAL OVERSIGHT - 2013 AMOUNT: $ 15,000. MISCELLANEOUS - 2013 AMOUNT: $ 22. FORGIVENESS OF DEBT - 2016 AMOUNT: $ 246,000. |
| FORM 990, SCHEDULE A, PART II | THE ORGANIZATION CHANGED TO A DECEMBER CALENDAR YEAR-END IN 2013. THE AMOUNTS IN THE 2013 COLUMN ARE FOR THE SHORT PERIOD 7/1/2013 THROUGH 12/31/2013. ALL SUBSEQUENT YEAR COLUMNS REPRESENT A FULL CALENDAR YEAR BEGINNING 1/1 AND ENDING 12/31. |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,637,012 | BeginningYearBalanceAmt |
| Contributions | $150,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$58,674 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,728,338 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $1,868,967 | OtherCostOrOtherBasisAmt |
| Book Value | $1,868,967 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,060,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,875,495 | DepreciationAmt |
| Book Value | $4,184,882 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $561,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $394,434 | DepreciationAmt |
| Book Value | $167,454 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,844 | DepreciationAmt |
| Book Value | $100,944 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,322,247 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN LIMITED PARTNERSHIPS | -$1,400,424 | F |
| DEVELOPMENT FEES RECEIVABLE | $2,470,109 | C |
| NOTES RECEIVABLE FROM RELATED PARTIES | $15,668,597 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $16,738,282 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $27,123 |
| PENSION PLAN LIABILITY | $591,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $618,883 | 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, 2017 AND 2016. AS A RESULT, YES DID NOT RECOGNIZE FEDERAL AND STATE INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. 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 AND OTERO VILLAGE APARTMENTS LP 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, 2017 AND 2016. 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 | 0 | 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 | $198,030 | $0 | $0 | $0 | $9,717 | $0 | $39,606 | $0 | $25,968 | $0 | $273,321 | $0 | $0 | $0 |
| JOSEPH R ORTEGA | ||||||||||||||
| DIRECTOR/EXEC VP/COO | $159,654 | $0 | $0 | $0 | $5,075 | $0 | $31,931 | $0 | $25,968 | $0 | $222,628 | $0 | $0 | $0 |
| CLYDE S SKINNER | ||||||||||||||
| SENIOR VICE PRESIDENT/CFO | $129,158 | $0 | $0 | $0 | $3,952 | $0 | $25,832 | $0 | $24,341 | $0 | $183,283 | $0 | $0 | $0 |
| MICHELLE DENBLEYKER | ||||||||||||||
| VP OF DEVELOPMENT | $138,970 | $0 | $0 | $0 | $373 | $0 | $17,531 | $0 | $25,009 | $0 | $181,883 | $0 | $0 | $0 |
| THADDEUS LUCERO | ||||||||||||||
| SVP OF BUSINESS DEVELOPMENT | $124,298 | $0 | $0 | $0 | $5,006 | $0 | $8,045 | $0 | $24,303 | $0 | $161,652 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ANGELO BACA | |||
| FAMILY MEMBER OF AUGUSTINE BACA | $66,607 | 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 |
| MARCOS BACA | |||
| FAMILY MEMBER OF AUGUSTINE BACA | $13,675 | VIDEOGRAPHY SERVICE- PROVIDED VIDEOGRAPHY SERVICES TO YES BY CREATING VARIOUS PROMOTIONAL VIDEOS FORMARKETING PURPOSES. PAYMENT FOR SERVICES IS DETERMINED IN THE SAME MANNER AS ALL CONTRACTORS AND PRESENTED IN THE ANNUAL CURRENT YEAR BUDGET AND REVIEWED/APPROVED BY THE BOARD | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. AT THE JUNE 2013 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. SUBSEQUENTLY, THE CEO HAS ONLY RECEIVED ANNUAL COST OF LIVING ADJUSTMENTS APPROVED BY THE BOARD IN CONJUNCTION WITH THE APPROVAL OF THE ANNUAL OPERATING BUDGET WHICH DETAILS PERSONNEL COMPENSATION FOR EACH STAFF MEMBER. A COMPENSATION COMMITTEE WAS ESTABLISHED IN 2018 TO PERFORM A REVIEW OF THE CEO'S COMPENSATION. 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 7, 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. IN PREVIOUS YEARS, THOSE INVESTMENTS WERE REPORTED ON LINE 7. THIS IS ONLY A PRESENTATION CHANGE AND HAS NO IMPACT ON THE FORM 990. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | -$14 | $449,367 | 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 |
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 |
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 (13 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 | -$30 | -$83,676 | 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 | -$60 | $4,926,380 | 0 | Yes (1) | 0.00010 |
| YES - CDT JV LLC | |||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 811220965 | AFFORDABLE HOUSING | NM | YES HOUSING INC | RELATED | $56,978 | $1,427,951 | 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 | -$21 | $360,239 | 0 | Yes (1) | 0.00010 |
| VISTA GRANDE APARTMENTS LP | |||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 412096157 | AFFORDABLE HOUSING | NM | YES VISTA GRANDE LLC | RELATED | -$14 | $449,367 | 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 | -$11 | $50,343 | 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 | -$19 | $311,604 | 0 | Yes (1) | 0.00010 |
| CASITAS DE COLORES LLC | |||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 273886246 | AFFORDABLE HOUSING | NM | YES CASITAS LLC | RELATED | -$43 | $351,722 | 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 | -$26 | $63,884 | 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 | -$61 | $682 | 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 | -$60 | $1,635,308 | 0 | Yes (1) | 0.00010 |
| UR 205 SILVER LLC | |||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 464520630 | AFFORDABLE HOUSING | NM | YES IMPERIAL LLC | RELATED | -$85 | $5,310,738 | 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 | $6 | $563 | 0 | Yes (1) | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 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 | -$30 | -$83,676 | 1.00000 | Yes (1) |
| YES ROSWELL SUMMIT LLC | ||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 260524004 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$21 | $360,239 | 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 | -$61 | $682 | 1.00000 | Yes (1) |
| YES MOUNTAIN VIEW APARTMENTS LLC | ||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 273982257 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$11 | $50,343 | 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 | -$19 | $311,604 | 1.00000 | Yes (1) |
| YES SUNSET HILLS APARTMENTS LLC | ||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 461966525 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$26 | $63,884 | 1.00000 | Yes (1) |
| YES CASITAS APARTMENTS LLC | ||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 455548512 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$43 | $351,722 | 0.51000 | Yes (1) |
| YES NEW LEAF COMMUNITY LLC | ||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 465607866 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$60 | $1,635,308 | 1.00000 | Yes (1) |
| YES IMPERIAL LLC | ||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 471168335 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$85 | $5,310,738 | 1.00000 | Yes (1) |
| YES SOLAR VILLA APARTMENTS LLC | ||||||||||||
| 901 PENNSYLVANIA ST NE | ALBUQUERQUE | NM | 87110 | 815199464 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | $6 | $563 | 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 | 0 | 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 | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| YES HOUSING OF ARIZONA INC | ||
| O | $679,231 | ACTUAL AMOUNT INVOLVED |
| NEW LEAF COMMUNITY LIMITED PARTNERSHIP LLLP | ||
| L | $178,069 | ACTUAL AMOUNT INVOLVED |
| UR 205 SILVER LLC | ||
| L | $1,134,813 | ACTUAL AMOUNT INVOLVED |
| SOLAR VILLA APARTMENTS LIMITED PARTNERSHIP LLLP | ||
| L | $400,000 | ACTUAL AMOUNT INVOLVED |
| ROSWELL SUMMIT APARTMENTS LIMITED PARTNERSHIP | ||
| D | $63,143 | ACTUAL AMOUNT INVOLVED |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH R, PART V, LINE O | FormAndLineReferenceDesc |
| Explanation | SHARED EMPLOYEES WITH YES OF ARIZONA, INC $679,231. | ExplanationTxt |