YES HOUSING INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YES HOUSING INC (EIN 85-0388252)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201613199349308926
- Schema version
- 2015v2.1
- 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 | 2016-11-14T15:28:46-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MARQUETTE NW SUITE 800 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 5059239604 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 ROMA NW | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUGUSTINE C BACA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5059239604 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN E LIVINGSTON CPA | PreparerPersonNm |
| PTIN | P00317845 | PTIN |
| Phone | 5058428290 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AUGUSTINE C BACA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 ROMA NW | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,814,964 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YESHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD AND REVITALIZE COMMUNITIES WITH QUALITY, AFFORDABLE HOUSING, ACCESSIBLE SOCIAL SERVICES, AND A DEDICATION TO BEING POSITIVE AGENTS FOR CHANGE WITHIN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $748,521 | PYContributionsGrantsAmt |
| CY Contributions Grants | $852,387 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,386,982 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,574,834 | CYProgramServiceRevenueAmt |
| PY Investment Income | $960,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $329,325 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,095,717 | PYTotalRevenueAmt |
| CY Total Revenue | $3,756,546 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,576 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,839,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,753,333 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,641,520 | PYOtherExpensesAmt |
| CY Other Expenses | $1,984,009 | CYOtherExpensesAmt |
| PY Total Expenses | $4,490,251 | PYTotalExpensesAmt |
| CY Total Expenses | $3,741,342 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $605,466 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,204 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,904,948 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,157,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,734,646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,439,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,170,302 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,717,721 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BUILD AND REVITALIZE COMMUNITIES WITH QUALITY, AFFORDABLE HOUSING, ACCESSIBLE SOCIAL SERVICES, AND A DEDICATION TO BEING POSITIVE AGENTS FOR CHANGE WITHIN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,288,052 | ExpenseAmt |
| Grant | $4,000 | GrantAmt |
| Revenue | $2,456,840 | RevenueAmt |
| Desc | OWNERSHIP AND RENTAL OF AFFORDABLE HOUSING: PROVIDED SAFE, DECENT AND AFFORDABLE HOUSING TO APPROXIMATELY 1,874 FAMILIES AND INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,673 | ExpenseAmt |
| Revenue | $117,994 | RevenueAmt |
| Desc | DEVELOPMENT OF AFFORDABLE HOUSING: DEVELOPED A 72 UNIT NEW CONSTRUCTION TAX CREDIT PROJECT IN HOBBS, NM AND A 74 UNIT NEW CONSTRUCTION TAX CREDIT PROJECT IN ALBUQUERQUE, NM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,357,725 | 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 | 0 | 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 | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLYDE SKINNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5059239604 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 ROMA NW | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 | ||
| WILLIAM M KNAUF | ||||||||
| DIRECTOR/SECRETARY/TREASUR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAY BETZEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE CHAVEZ | ||||||||
| DIRECTOR | 0.50 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN CAUDILL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GARRETT HENNESSY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AUGUSTINE C BACA | ||||||||
| PRESIDENT/CEO | 45.00 | 5.00 | Yes (X) | $181,744 | $0 | $34,367 | ||
| CLYDE S SKINNER | ||||||||
| SENIOR VICE PRESIDENT/CFO | 45.00 | 5.00 | Yes (X) | $120,593 | $0 | $29,363 | ||
| JOSEPH R ORTEGA | ||||||||
| EXEC. VP/COO | 45.00 | 5.00 | $157,535 | $0 | $34,248 | Yes (X) | ||
| ROSE SILVA SMITH | ||||||||
| VP OF ASSET MANAGEMENT | 45.00 | $109,978 | $0 | $27,408 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $569,850 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,386 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PAVILION CONSTRUCTION LLC | |||||
| 6720 SW MACADAM AVE SUITE 310 | PORTLAND | OR | 97219 | CONSTRUCTION OF NEW LEAF | $9,295,650 |
| JAYNES CORPORATION | |||||
| 2906 BRAODWAY NE | ALBUQUERQUE | NM | 87114 | CONSTRUCTION OF IMPERIAL BUILDING | $9,230,972 |
| PERLMAN ARCHITECTS OF AZ INC | |||||
| 4808 N 24TH STREET SUITE 100 | PHOENIX | AZ | 85016 | ARCHITECT - NEW LEAF | $138,600 |
| DEKKERPERICHSABATINI LTD | |||||
| 7601 JEFFERSON NE SUITE 100 | ALBUQUERQUE | NM | 87109 | ARCHITECT - MULTIPLE PROJECTS | $105,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $852,387 | GovernmentGrantsAmt |
| Total Contributions | $852,387 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT FEES | 900099 | $1,135,746 | $1,135,746 |
| RENT & RENTAL MANAGEMENT FEES | 532000 | $676,925 | $676,925 |
| CONSTRUCTION MANAGEMENT | 900099 | $635,150 | $635,150 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,013 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,574,834 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,136 | TotalRevenueColumnAmt |
| Exclusion | $265,136 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,793 | SecuritiesAmt |
| Other | $120,814 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,078 | SecuritiesAmt |
| Other | $1,340 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$55,285 | SecuritiesAmt |
| Other | $119,474 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,189 | TotalRevenueColumnAmt |
| Exclusion | $64,189 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,756,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,574,834 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $329,325 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,236 | TotalAmt |
| Program Services | $446,829 | ProgramServicesAmt |
| Management And General | $248,407 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,461 | TotalAmt |
| Program Services | $695,535 | ProgramServicesAmt |
| Management And General | $2,926 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,355 | TotalAmt |
| Program Services | $50,787 | ProgramServicesAmt |
| Management And General | $29,568 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,011 | TotalAmt |
| Program Services | $114,699 | ProgramServicesAmt |
| Management And General | $69,312 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,270 | TotalAmt |
| Program Services | $88,879 | ProgramServicesAmt |
| Management And General | $6,391 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,818 | TotalAmt |
| Program Services | $22,424 | ProgramServicesAmt |
| Management And General | $1,394 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,267 | TotalAmt |
| Program Services | $13,432 | ProgramServicesAmt |
| Management And General | $835 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,119 | TotalAmt |
| Program Services | $72,605 | ProgramServicesAmt |
| Management And General | $4,514 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,651 | TotalAmt |
| Program Services | $5,320 | ProgramServicesAmt |
| Management And General | $331 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $4,707 | ProgramServicesAmt |
| Management And General | $293 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,228 | TotalAmt |
| Program Services | $2,175 | ProgramServicesAmt |
| Management And General | $53 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,171 | TotalAmt |
| Program Services | $45,831 | ProgramServicesAmt |
| Management And General | $6,340 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,936 | TotalAmt |
| Program Services | $46,072 | ProgramServicesAmt |
| Management And General | $2,864 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,323 | TotalAmt |
| Program Services | $171,929 | ProgramServicesAmt |
| Management And General | $394 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,561 | TotalAmt |
| Program Services | $50,428 | ProgramServicesAmt |
| Management And General | $133 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,847 | TotalAmt |
| Program Services | $11,143 | ProgramServicesAmt |
| Management And General | $704 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,881 | TotalAmt |
| Program Services | $122,435 | ProgramServicesAmt |
| Management And General | $446 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,119 | TotalAmt |
| Program Services | $386,047 | ProgramServicesAmt |
| Management And General | $4,072 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,380 | TotalAmt |
| Program Services | $13,123 | ProgramServicesAmt |
| Management And General | $257 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROPERTY EXPENSES | $876,651 | $876,651 | |
| PREDEVELOPMENT COSTS | $64,975 | $64,975 | |
| SOCIAL SERVICE EXPENSE | $27,035 | $27,035 | |
| REPAIRS & MAINTENANCE | $17,590 | $17,533 | $57 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,457 | TotalAmt |
| Program Services | $3,131 | ProgramServicesAmt |
| Management And General | $4,326 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,741,342 | TotalAmt |
| Program Services | $3,357,725 | ProgramServicesAmt |
| Management And General | $383,617 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,963 | BOYAmt |
| EOY | $34,669 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,987,980 | BOYAmt |
| EOY | $1,743,750 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,887 | BOYAmt |
| EOY | $14,120 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,927 | BOYAmt |
| EOY | $363,739 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,520,255 | BOYAmt |
| EOY | $15,151,573 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,624 | BOYAmt |
| EOY | $27,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,093,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,789,293 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,648,328 | BOYAmt |
| EOY | $8,303,896 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,582 | BOYAmt |
| EOY | $1,563,015 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,660,390 | BOYAmt |
| EOY | $3,821,790 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,012 | BOYAmt |
| EOY | $133,179 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,904,948 | BOYAmt |
| EOY | $31,157,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,094 | BOYAmt |
| EOY | $766,947 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,566,993 | BOYAmt |
| EOY | $15,599,396 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,559 | BOYAmt |
| EOY | $72,949 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,734,646 | BOYAmt |
| EOY | $16,439,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,170,302 | BOYAmt |
| EOY | $14,717,721 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,170,302 | BOYAmt |
| EOY | $14,717,721 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,904,948 | BOYAmt |
| EOY | $31,157,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,204 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$446,293 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$21,492 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,268,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,654,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $748,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $852,387 | CurrentTaxYearAmt |
| Total | $5,914,250 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,268,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,654,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $748,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $852,387 | CurrentTaxYearAmt |
| Total | $5,914,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,914,250 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,136 | CurrentTaxYearAmt |
| Total | $975,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,890,164 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,362,344 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SHORT TAX YEAR | FormAndLineReferenceDesc |
| Explanation | 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 PRIOR YEAR COLUMNS REPRESENT A FULL FISCAL YEAR BEGINNING 7/1 AND ENDING 6/30. ALL SUBSEQUENT YEAR COLUMNS REPRESENT A FULL CALENDAR YEAR BEGINNING 1/1 AND ENDING 12/31. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $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 |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,390,753 | OtherCostOrOtherBasisAmt |
| Book Value | $2,390,753 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,856,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,113,711 | DepreciationAmt |
| Book Value | $5,743,125 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $845,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $675,582 | DepreciationAmt |
| Book Value | $170,018 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,303,896 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LP INVESTMENTS | $420,741 | C |
| DEVELOPMENT FEES RECEIVABLE | $3,400,993 | C |
| PREDEVELOPMENT CAPITALIZED COSTS | $56 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,821,790 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS/PREPAID RENT | $36,190 |
| INTERCOMPANY PAYABLES | $36,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $72,949 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | BOARD RESTRICTED. USED TO SUPPORT OPERATIONS WHEN THERE ARE CASH SHORTAGES. WITHDRAWALS REQUIRE UNANIMOUS BOARD APPROVAL. | ExplanationTxt |
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 | Yes (1) | 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 (2 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 | ||||||||||||||
| PRESIDENT/CEO | $181,744 | $0 | $0 | $0 | $0 | $0 | $14,785 | $0 | $19,582 | $0 | $216,111 | $0 | $0 | $0 |
| JOSEPH R ORTEGA | ||||||||||||||
| EXEC. VP/COO | $157,535 | $0 | $0 | $0 | $0 | $0 | $13,111 | $0 | $21,137 | $0 | $191,783 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES PARTICIPATED IN A 457(B) PLAN: AUGUSTINE C. BACA - $14,785 JOSEPH R. ORTEGA - $13,111 CLYDE S. SKINNER - $9,983 | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY ORTEGA | PersonNm |
| Relationship With Org | DAUGHTER OF BOARD MEMBER | RelationshipWithOrgTxt |
| Cash Grant | $1,000 | CashGrantAmt |
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistanceTxt |
| Assistance Purpose | EDUCATION | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ROBERT AVILA | |||
| CHAIRMAN OF YDI BOARD AND VICE CHAIR OF YES BOARD | $90,672 | YES LEASES OFFICE SPACE FROM YDI. | 0 |
| ROBERT AVILA | |||
| CHAIRMAN OF YDI BOARD AND VICE CHAIR OF YES BOARD | $115,444 | YDI LEASES OFFICE SPACE FROM YES. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT AVILA IS A DIRECTOR FOR YDI. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED IN DETAIL BY THE SENIOR VICE PRESIDENT/CFO. ONCE APPROVED BY HIM, A COMPLETE COPY OF THE FORM 990 IS SENT TO THE BOARD 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 WHICH 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 WHICH 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 | AT THE APRIL 2013 BOARD MEETING, THE BOARD OF DIRECTORS ESTABLISHED A COMPENSATION COMMITTEE CONSISTING OF THREE BOARD MEMBERS TO REVIEW CEO COMPENSATION DATA PROVIDED BY SENIOR STAFF. THE BOARD ALSO 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. AT THIS MEETING THE BOARD ALSO APPROVED THE FY 2014 OPERATING BUDGET WHICH INCLUDED THE PERSONNEL COMPENSATION BUDGET FOR EACH STAFF MEMBER. OFFICERS AND KEY EMPLOYEES COMPENSATION ARE REVIEWED ON THEIR ANNUAL PERFORMANCE REVIEW/EVALUATION ANNIVERSARY. COMPENSATION AND PAY INCREASES ARE BASED UPON DOL WAGE INFORMATION , GUIDESTAR COMPENSATION REPORTS, BUSINESS PUBLICATIONS AND ROBERT HALF SALARY GUIDES. SENIOR MANAGEMENT REVIEW 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 | ALL 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 XI, LINE 9: | CAPITAL CONTRIBUTION TO LIMITED PARTNERSHIPS 0. INTERCOMPANY TRANSFERS -21,492. |
| FORM 990, PAGE 12 PART XII, QUESTIONS 2C: | THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 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 | |||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 850483745 | AFFORDABLE HOUSING | NM | -$6 | $878,253 | YES HOUSING INC |
| YES MONTANA MEADOWS APTS LLC | |||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 850480048 | AFFORDABLE HOUSING | NM | $1 | $516,921 | YES HOUSING INC |
| YES WILDEWOOD APTS LLC | |||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 850475448 | AFFORDABLE HOUSING | NM | -$4 | $397,243 | YES HOUSING INC |
| YES APPLE RIDGE APTS LLC | |||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 721526695 | AFFORDABLE HOUSING | NM | -$6 | $121,131 | YES HOUSING INC |
| YES VISTA GRANDE APTS LLC | |||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 450514260 | AFFORDABLE HOUSING | NM | -$25,967 | $535,430 | YES HOUSING INC |
| YES 1ST AND ROMA LLC | |||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 270981070 | AFFORDABLE HOUSING | NM | $0 | $0 | YES HOUSING INC |
| YES NSP LLC | |||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 270843963 | AFFORDABLE HOUSING | NM | $0 | $0 | YES HOUSING INC |
| YES LA HACIENDA LLC | |||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 272931718 | AFFORDABLE HOUSING | NM | $0 | $0 | YES HOUSING INC |
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 | 104 ROMA NW | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721534324 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YES HOUSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| APPLE RIDGE APARTMENTS LP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 721526697 | AFFORDABLE HOUSING | NM | YES APPLE RIDGE LLC | RELATED | -$6 | $121,131 | 0 | Yes (1) | 0.00010 |
| BELLA VISTA TOWNHOMES LP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 260727608 | AFFORDABLE HOUSING | NM | YES BELLA VISTA LLC | RELATED | -$34 | -$95,804 | 0 | Yes (1) | 0.00010 |
| BRENTWOOD GARDENS APARTMENTS LP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 850483988 | AFFORDABLE HOUSING | NM | YES BRENTWOOD GARDENS LLC | RELATED | -$6 | $878,253 | 0 | Yes (1) | 0.00010 |
| LOS TRES APARTMENTS LP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 870744393 | AFFORDABLE HOUSING | NM | YES LOS TRES LLC | RELATED | -$81 | $1,777 | 0 | Yes (1) | 0.00010 |
| MONTANA MEADOWS APARTMENTS LP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 850480049 | AFFORDABLE HOUSING | NM | YES MONTANA MEADOWS LLC | RELATED | $1 | $516,921 | 0 | Yes (1) | 0.00010 |
| OTERO VILLAGE LP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 860963359 | AFFORDABLE HOUSING | NM | YES HOUSING INC | RELATED | -$137 | $227,326 | 0 | Yes (1) | 0.00010 |
| ROSWELL SUMMIT APARTMENTS LP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 260524103 | AFFORDABLE HOUSING | NM | YES ROSWELL SUMMIT LLC | RELATED | -$17 | $72,794 | 0 | Yes (1) | 0.00010 |
| VISTA GRANDE APARTMENTS LP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 412096157 | AFFORDABLE HOUSING | NM | YES VISTA GRANDE LLC | RELATED | -$25,967 | $535,430 | 0 | Yes (1) | 0.00010 |
| WILDEWOOD APARTMENTS LP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 850475523 | AFFORDABLE HOUSING | NM | YES WILDEWOOD LLC | RELATED | -$4 | $397,243 | 0 | Yes (1) | 0.00010 |
| YES DEMING MOUNTAIN VIEW APARTMENTS LIMITED PARTNERSHIP LLLP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 274067014 | AFFORDABLE HOUSING | NM | YES MOUNTAIN VIEW APARTMENTS LLC | RELATED | -$18 | $55,318 | 0 | Yes (1) | 0.00010 |
| MESA DEL NORTE APARTMENTS LIMITED PARTNERSHIP LLLP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 371692664 | AFFORDABLE HOUSING | NM | YES MESA DEL NORTE APARTMENTS LLC | RELATED | -$22 | $307,480 | 0 | Yes (1) | 0.00010 |
| CASITAS DE COLORES LLC | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 273886246 | AFFORDABLE HOUSING | NM | YES CASITAS APARTMENTS LLC | RELATED | -$53 | $363,404 | 0 | Yes (1) | 0.00510 |
| GALLUP SUNSET HILLS APARTMENTS LIMITED PARTNERSHIP LLLP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 371713332 | AFFORDABLE HOUSING | NM | YES SUNSET HILLS APARTMENTS LLC | RELATED | -$50 | $413,688 | 0 | Yes (1) | 0.00010 |
| YES LOS TRES LLC | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 202786022 | AFFORDABLE HOUSING | NM | YES OF ARIZONA LLC | RELATED | -$57 | $1,244 | 0 | Yes (1) | 0.00010 |
| NEW LEAF COMMUNITY LIMITED PARTNERSHIP LLLP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 364785269 | AFFORDABLE HOUSING | NM | YES NEW LEAF COMMUNITY LLC | RELATED | $122,677 | 0 | Yes (1) | 0.00010 | |
| UR 205 SILVER LLC | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 464520630 | AFFORDABLE HOUSING | NM | YES IMPERIAL LLC | RELATED | $1,719,034 | 0 | Yes (1) | 0.00010 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 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 | ||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 260727524 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$34 | -$95,804 | 1.00000 | Yes (1) |
| YES ROSWELL SUMMIT LLC | ||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 260524004 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$17 | $72,794 | 1.00000 | Yes (1) |
| YES OF ARIZONA LLC | ||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 204086794 | AFFORDABLE HOUSING | AZ | YES HOUSING OF ARIZONA INC | C | -$57 | $1,244 | 1.00000 | Yes (1) |
| YES MOUNTAIN VIEW APARTMENTS LLC | ||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 273982257 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$18 | $55,318 | 1.00000 | Yes (1) |
| YES MESA DEL NORTE APARTMENTS LLC | ||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 455247868 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$22 | $307,480 | 1.00000 | Yes (1) |
| YES SUNSET HILLS APARTMENTS LLC | ||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 461966525 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$50 | $413,688 | 1.00000 | Yes (1) |
| YES CASITAS APARTMENTS LLC | ||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 455548512 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -$53 | $363,404 | 0.51000 | Yes (1) |
| YES NEW LEAF COMMUNITIES LLC | ||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 465607866 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | $122,677 | 1.00000 | Yes (1) | |
| YES IMPERIAL LLC | ||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 471168335 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | $1,719,034 | 1.00000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISTA GRANDE APARTMENTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $84,982 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |