2018-09-27T16:29:35-05:00 2017-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2017-01-01 850388252 YES HOUSING INC YESH 5059236906 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 AUGUSTINE C BACA CEO 5059236906 2018-09-21 1 PAMELA ALEXANDERSON P01218925 5058787200 2018-09-21 97.123.30.166 2018-09-21 10:31:44 MD P B13128AE9F28D25A43B9829F7160CE181E375343 1EA365913340EB93EC8EF09C664D90ED4D497B6B 2017 2018-06-14 16:35:46Z X AUGUSTINE C BACA 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 17432004 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 28 10 0 0 1478271 667538 3128294 1470599 1725084 13984560 246000 0 6577649 16122697 0 6306 0 0 1842174 2170179 0 0 0 2378966 2274455 4221140 4450940 2356509 11671757 38854828 40886378 18379839 13955493 20474989 26930885 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 2295885 6306 1070599 PROVIDED SAFE, DECENT, AND AFFORDABLE MULTIFAMILY HOUSING AND SOCIAL SERVICES TO APPROXIMATELY 1,423 FAMILIES AND INDIVIDUALS. 1757487 0 400000 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. 4053372 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 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 1 37 0 1 28 1 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/TREASURER 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 207747 0 65574 JOSEPH R ORTEGA DIRECTOR/EXEC VP/COO 45.00 5.00 X 164729 0 57899 CLYDE S SKINNER SENIOR VICE PRESIDENT/CFO 45.00 5.00 X 133110 0 50173 ROSE SILVA SMITH VP OF ASSET MANAGEMENT 45.00 X 112217 0 34914 HOLLY BARELA CORPORATE CONTROLLER 45.00 X 107918 0 28721 MICHELLE DENBLEYKER VP OF DEVELOPMENT 45.00 X 139343 0 42540 THADDEUS LUCERO SVP OF BUSINESS DEVELOPMENT 45.00 X 129304 0 32348 994368 0 312169 7 0 1 0 JEEBS & ZUZU LLC 11030 MENAUL NE SUITE C ALBUQUERQUE NM 87112 ARCHITECTURAL SERVICES 359093 VERDE CAPITAL LLC 4500 CHERRY CREEK DRIVE SOUTH SUIT DENVER CO 80246 FINANCE CONSULTING 158600 2 638187 29351 667538 RENT AND RENTAL MANAGEMENT FEES 532000 1056781 1056781 DEVELOPMENT FEES 900099 413818 413818 1470599 562067 562067 1503665 13228135 1309307 0 194358 13228135 13422493 13422493 16122697 1470599 0 13984560 6306 6306 679232 575357 103875 1024181 902673 121508 88436 66082 22354 259919 194219 65700 118411 113261 5150 3552 2972 580 10409 8711 1698 58422 58422 44054 36866 7188 7500 6276 1224 15828 15337 491 102596 99417 3179 68207 66093 2114 104319 103853 466 48490 48429 61 14276 14138 138 82441 82143 298 139713 137187 2526 11122 10910 212 PROPERTY EXPENSES 1404711 1404711 SOCIAL SERVICE 100289 100289 PREDEVELOPMENT 28083 28083 REPAIRS AND MAINTENANCE 22707 22439 268 7736 7620 116 4450940 4053372 397568 0 X 10248 2004336 1656029 1500951 5108 539713 576295 17217173 2103304 65839 55485 9672020 3349773 9550439 6322247 1798843 10542137 7885146 16738282 126290 1043341 38854828 40886378 911508 319320 1477 17412430 13015813 55901 618883 18379839 13955493 X 20474989 26930885 20474989 26930885 38854828 40886378 11671757 -4557130 -658731 0 X 0 1 X 1 0 X 390780 748521 852387 1478271 667538 4137497 390780 748521 852387 1478271 667538 4137497 4137497 179987 227936 265136 285768 562067 1520894 15022 246000 261022 5919413 11471921 0.69900 0.82110 X 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. 1875851 1041500 342360 3259711 1728338 147513 1875851 1637012 150000 -58674 1728338 1.00000 0.00000 0.00000 0 0 1868967 1868967 7060377 2875495 4184882 561888 394434 167454 180788 79844 100944 6322247 INVESTMENT IN LIMITED PARTNERSHIPS -1400424 F DEVELOPMENT FEES RECEIVABLE 2470109 C NOTES RECEIVABLE FROM RELATED PARTIES 15668597 C 16738282 SECURITY DEPOSITS 27123 PENSION PLAN LIABILITY 591760 618883 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, 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. X X X X 0 0 0 0 0 0 0 0 0 AUGUSTINE C BACA DIRECTOR/PRESDENT/CEO 198030 0 0 0 9717 0 39606 0 25968 0 273321 0 0 0 JOSEPH R ORTEGA DIRECTOR/EXEC VP/COO 159654 0 0 0 5075 0 31931 0 25968 0 222628 0 0 0 CLYDE S SKINNER SENIOR VICE PRESIDENT/CFO 129158 0 0 0 3952 0 25832 0 24341 0 183283 0 0 0 MICHELLE DENBLEYKER VP OF DEVELOPMENT 138970 0 0 0 373 0 17531 0 25009 0 181883 0 0 0 THADDEUS LUCERO SVP OF BUSINESS DEVELOPMENT 124298 0 0 0 5006 0 8045 0 24303 0 161652 0 0 0 ANGELO BACA FAMILY MEMBER OF AUGUSTINE BACA 66607 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 13675 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 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. 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 449367 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 HOUSING OF ARIZONA INC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 721534324 AFFORDABLE HOUSING AZ 501(C)(3) YES HOUSING INC 1 BELLA VISTA TOWNHOMES LP 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 260727608 AFFORDABLE HOUSING NM YES BELLA VISTA LLC RELATED -30 -83676 0 1 0.00010 LOS TRES APARTMENTS LP 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 870744393 AFFORDABLE HOUSING NM YES LOS TRES LLC RELATED -60 4926380 0 1 0.00010 YES - CDT JV LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 811220965 AFFORDABLE HOUSING NM YES HOUSING INC RELATED 56978 1427951 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 -21 360239 0 1 0.00010 VISTA GRANDE APARTMENTS LP 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 412096157 AFFORDABLE HOUSING NM YES VISTA GRANDE LLC RELATED -14 449367 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 -11 50343 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 -19 311604 0 1 0.00010 CASITAS DE COLORES LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 273886246 AFFORDABLE HOUSING NM YES CASITAS LLC RELATED -43 351722 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 63884 0 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 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 1635308 0 1 0.00010 UR 205 SILVER LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 464520630 AFFORDABLE HOUSING NM YES IMPERIAL LLC RELATED -85 5310738 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 6 563 0 1 0.00010 YES BELLA VISTA LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 260727524 AFFORDABLE HOUSING NM YES HOUSING INC C -30 -83676 1.00000 1 YES ROSWELL SUMMIT LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 260524004 AFFORDABLE HOUSING NM YES HOUSING INC C -21 360239 1.00000 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 1 YES MOUNTAIN VIEW APARTMENTS LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 273982257 AFFORDABLE HOUSING NM YES HOUSING INC C -11 50343 1.00000 1 YES MESA DEL NORTE APARTMENTS LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 455247868 AFFORDABLE HOUSING NM YES HOUSING INC C -19 311604 1.00000 1 YES SUNSET HILLS APARTMENTS LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 461966525 AFFORDABLE HOUSING NM YES HOUSING INC C -26 63884 1.00000 1 YES CASITAS APARTMENTS LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 455548512 AFFORDABLE HOUSING NM YES HOUSING INC C -43 351722 0.51000 1 YES NEW LEAF COMMUNITY LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 465607866 AFFORDABLE HOUSING NM YES HOUSING INC C -60 1635308 1.00000 1 YES IMPERIAL LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 471168335 AFFORDABLE HOUSING NM YES HOUSING INC C -85 5310738 1.00000 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 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 YES HOUSING OF ARIZONA INC O 679231 ACTUAL AMOUNT INVOLVED NEW LEAF COMMUNITY LIMITED PARTNERSHIP LLLP L 178069 ACTUAL AMOUNT INVOLVED UR 205 SILVER LLC L 1134813 ACTUAL AMOUNT INVOLVED SOLAR VILLA APARTMENTS LIMITED PARTNERSHIP LLLP L 400000 ACTUAL AMOUNT INVOLVED ROSWELL SUMMIT APARTMENTS LIMITED PARTNERSHIP D 63143 ACTUAL AMOUNT INVOLVED SCH R, PART V, LINE O SHARED EMPLOYEES WITH YES OF ARIZONA, INC $679,231.