YES HOUSING INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YES HOUSING INC (EIN 85-0388252)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201203219349301160
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T16:35:00-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MARQUETTE NW SUITE 800 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850388252 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YES HOUSING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YESH | NameControl |
| Phone | 5052541373 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 ROMA NW | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AUGUSTINE C BACA | Name |
| Title | CEO | Title |
| Phone | 5052541373 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN E LIVINGSTON CPA | Name |
| PTIN | P00317845 | PTIN |
| Phone | 5058428290 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AUGUSTINE C BACA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 ROMA NW | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5782280 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YESHOUSING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD AND REVITALIZE COMMUNITIES WITH QUALITY, AFFORDABLE HOUSING, ACCESSIBLE SOCIAL SERVICES, AND A DEDICATION TO BEING POSITIVE AGENTS FOR CHANGE WITHIN THE COMMUNITY. CO-DEVELOPED THE NEW CONSTRUCTION OF A 36 UNIT APARTMENT COMPLEX IN SAN ELIZIRO, TX FOR HOUSING AND ECONOMIC RURAL OPPORTUNITY, INC., ANOTHER NM NONPROFIT. ACQUIRED, REHABBED, AND SOLD 8 SINGLE FAMILY HOUSES AND A 22 UNIT APARTMENT COMPLEX UNDER THE NEIGHBORHOOD STABILIZATION PROGRAM. ALSO AWARDED A $556,678 TAX CREDIT RESERVATION FROM THE STATE HOUSING AUTHORITY (MFA) TO ACQUIRE AND REHAB A 48 UNIT APARTMENT COMPLEX IN DEMING, NM, TO BE OWNED AND OPERATED UNDER A LIMITED PARTNERSHIP. ALSO AWARDED A $513,707 TAX CREDIT RESERVATION FROM THE NEW MEXICO MORTGAGE FINANCE AUTHORITY (MFA) TO ACQUIRE AND REHAB A 36 UNIT APARTMENT COMPLEX IN LOS ALAMOS, NM, TO BE OWNED AND OPERATED UNDER A LIMITED PARTNERSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2203011 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2268283 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1285057 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2779383 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 268108 | InvestmentIncomePriorYear |
| Investment Income Current Year | 85761 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3756176 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5133427 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9534 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1613806 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1666855 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1659297 | OtherExpensePriorYear |
| Other Expenses Current Year | 3332165 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3281103 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5008554 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 475073 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 124873 | RevenuesLessExpensesCY |
| Total Assets BOY | 26448644 | TotalAssetsBOY |
| Total Assets EOY | 26274180 | TotalAssetsEOY |
| Total Liabilities BOY | 9487872 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9373051 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16960772 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16901129 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BUILD AND REVITALIZE COMMUNITIES WITH QUALITY, AFFORDABLE HOUSING, ACCESSIBLE SOCIAL SERVICES, AND A DEDICATION TO BEING POSITIVE AGENTS FOR CHANGE WITHIN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1559668 | Expense |
| Revenue | 1018514 | Revenue |
| Description | OWNERSHIP AND RENTAL OF AFFORDABLE HOUSING. PROVIDED SAFE, DECENT AND AFFORDABLE HOUSING TO APPROXIMATELY 1,778 FAMILIES AND INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 686240 | Expense |
| Revenue | 1458509 | Revenue |
| Description | DEVELOPMENT OF AFFORDABLE HOUSING. DEVELOPED A 48 UNIT ACQN/REHAB TAX CREDIT RURAL DEVELOPMENT PROJECT IN DEMING, NEW MEXICO. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1646088 | Expense |
| Revenue | 114978 | Revenue |
| Description | NSP 1 & 2 PROGRAMS - SINGLE FAMILY HOUSING AQUISITION/REHAB/RESALE. ACQUIRED 11 ADDITIONAL HOUSES, REHABILITATED AND SOLD 13 HOUSES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 209006 | Expense |
| Revenue | 187382 | Revenue |
| Description | COMMERCIAL LEASE DEVELOPMENTS FOR OTHER NON PROFITS - OFFICE BUILDING & CHARTER SCHOOL | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 209006 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 187382 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4101002 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLYDE SKINNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5059239604 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 ROMA NW | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ORLANDO VIGIL | ||||||
| CHAIRMAN | 0.50 | X | 0 | 0 | 0 | |
| ROBERT J AVILA | ||||||
| VICE CHAIRMAN | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM M KNAUF | ||||||
| SECRETARY/TREASURER | 0.50 | X | 0 | 0 | 0 | |
| RENANAH TAYLOR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| AUGUSTINE C BACA | ||||||
| PRESIDENT/CEO | 33.00 | X | 161430 | 0 | 49526 | X |
| JOSEPH R ORTEGA | ||||||
| EXEC VICE PRESIDENT/COO | 45.00 | X | 143176 | 0 | 49147 | X |
| CLYDE S SKINNER | ||||||
| VICE PRESIDENT/CFO | 45.00 | 106052 | 0 | 41983 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 410658 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 140656 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHRIS VIGIL CONSTRUCTION INC | |||||
| 4121 ELLISON NE | ALBUQUERQUE | NM | 87109 | SINGLE FAMILY CONSTRUCTION SERVICES | 357602 |
| BEFORE DAYLIGHT ELECTRIC & CONSTRUCTION | |||||
| PO BOX 12725 | ALBUQUERQUE | NM | 87195 | SINGLE FAMILY CONSTRUCTION SERVICES | 209901 |
| PAVILION CONSTRUCTION LLC | |||||
| 6720 SW MACADAM AVE 310 | PORTLAND | OR | 97219 | MULTI-FAMILY CONSTRUCTION SERVICES | 205014 |
| DEKKERPERICHSABATINI LTD | |||||
| 7601 JEFFERSON NE SUITE 100 | ALBUQUERQUE | NM | 87109 | ARCHITECTURAL SERVICES | 103403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 1445855 | GovernmentGrants |
| All Other Contributions | 822428 | AllOtherContributions |
| Total Contributions | 2268283 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DEVELOPMENT FEES | 900099 | 1490954 | 1490954 |
| RENT | 532000 | 687900 | 687900 |
| RENT RELATED INCOME | 532000 | 517996 | 517996 |
| CONSTRUCTION MANAGEMEN | 900099 | 82533 | 82533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2779383 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145600 | TotalRevenueColumn |
| Exclusion | $145,600 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 589014 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 648853 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -59839 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -59839 | TotalRevenueColumn |
| Exclusion | -$59,839 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5133427 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2779383 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $85,761 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9534 | Total |
| Program Services | 9534 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551314 | Total |
| Program Services | 237492 | ProgramServices |
| Management And General | 313822 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630685 | Total |
| Program Services | 515333 | ProgramServices |
| Management And General | 115352 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138762 | Total |
| Program Services | 78309 | ProgramServices |
| Management And General | 60453 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242490 | Total |
| Program Services | 136847 | ProgramServices |
| Management And General | 105643 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103604 | Total |
| Program Services | 71362 | ProgramServices |
| Management And General | 32242 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46913 | Total |
| Program Services | 46913 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6952 | Total |
| Program Services | 1645 | ProgramServices |
| Management And General | 5307 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1802 | Total |
| Program Services | 427 | ProgramServices |
| Management And General | 1375 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12238 | Total |
| Program Services | 2897 | ProgramServices |
| Management And General | 9341 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22727 | Total |
| Program Services | 5379 | ProgramServices |
| Management And General | 17348 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33995 | Total |
| Program Services | 8046 | ProgramServices |
| Management And General | 25949 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40177 | Total |
| Program Services | 9510 | ProgramServices |
| Management And General | 30667 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270552 | Total |
| Program Services | 231590 | ProgramServices |
| Management And General | 38962 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31275 | Total |
| Program Services | 30838 | ProgramServices |
| Management And General | 437 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469591 | Total |
| Program Services | 461835 | ProgramServices |
| Management And General | 7756 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415238 | Total |
| Program Services | 369867 | ProgramServices |
| Management And General | 45371 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54692 | Total |
| Program Services | 35073 | ProgramServices |
| Management And General | 19619 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PREDEVELOPMENT COSTS | 1535215 | 1535215 | |
| OTHER EXPENSES | 204792 | 158907 | 45885 |
| REPAIRS & MAINTENANCE | 94117 | 86406 | 7711 |
| TRAINING | 42329 | 38486 | 3843 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49560 | Total |
| Program Services | 29091 | ProgramServices |
| Management And General | 20469 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5008554 | Total |
| Program Services | 4101002 | ProgramServices |
| Management And General | 907552 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75725 | BOY |
| EOY | 165871 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1778074 | BOY |
| EOY | 1286439 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63915 | BOY |
| EOY | 195602 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3608111 | BOY |
| EOY | 3508906 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19039 | BOY |
| EOY | 25344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12204284 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2736297 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9742204 | BOY |
| EOY | 9467987 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3414915 | BOY |
| EOY | 3061647 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4759694 | BOY |
| EOY | 5561768 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53103 | BOY |
| EOY | 65752 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2933864 | BOY |
| EOY | 2934864 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26448644 | BOY |
| EOY | 26274180 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710569 | BOY |
| EOY | 542017 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5818969 | BOY |
| EOY | 5865072 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2958334 | BOY |
| EOY | 2965962 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9487872 | BOY |
| EOY | 9373051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16960772 | BOY |
| EOY | 16901129 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16960772 | BOY |
| EOY | 16901129 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26448644 | BOY |
| EOY | 26274180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 124873 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -184516 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 635021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 616442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 614300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2203011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2268283 | CurrentTaxYear |
| Total | 6337057 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 635021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 616442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 614300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2203011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2268283 | CurrentTaxYear |
| Total | 6337057 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6337057 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 668363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 288608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 244624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145600 | CurrentTaxYear |
| Total | 1561252 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5858 | CurrentTaxYearMinus3Years |
| Total | 23240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7921549 | TotalSupport |
| Gross Receipts From Admissions Etc | 8091568 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2339298 | OtherCostOrOtherBasis |
| Book Value | 2339298 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5171442 | OtherCostOrOtherBasis |
| Depreciation | 2161675 | Depreciation |
| Book Value | 3009767 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3911951 | OtherCostOrOtherBasis |
| Depreciation | 273629 | Depreciation |
| Book Value | 3638322 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 781593 | OtherCostOrOtherBasis |
| Depreciation | 300993 | Depreciation |
| Book Value | 480600 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9467987 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (9 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN BRENTWOOD GARDENS APTS, LP | 773589 | C |
| INVESTMENT IN MONTANA MEADOWS APTS, LP | 436068 | C |
| INVESTMENT IN WILDEWOOD APTS, LP | 251030 | C |
| INVESTMENT IN APPLE RIDGE APTS, LP | 29528 | C |
| INVESTMENT IN ROSWELL SUMMIT APTS, LP | 50 | C |
| DEVELOPMENT FEES RECEIVABLE | 3202293 | C |
| PREDEVELOPMENT CAPITALIZED COSTS | 183333 | C |
| WORK IN PROCESS | 685777 | C |
| INVESTMENT IN YES DEMING MOUNTAIN VIEW APTS, LP | 100 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 5561768 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | YES-AZ INTERCOMPANY | Description |
| Book Value | 2934864 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2934864 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS/PREPAID RENT | $29,918 |
| INVESTMENT IN BELLA VISTA TOWNHOMES, LP | $96 |
| INVESTMENT IN OTERO VILLAGE, LP | $1,084 |
| YES-AZ INTERCOMPANY | $2,934,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2965962 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PAGE 3, PART X, LINE 2: THE INCOME TAX STATUS FOOTNOTE CONTAINS A STATEMENT THAT THE ORGANIZATION QUALIFIED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3). THERE WERE NO FIN 48 ACCRUALS REQUIRED FOR ANY UNCERTAIN TAX POSITIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 9534 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION HAS TWO SCHOLARSHIP/EDUCATIONAL PROGRAMS. ONE PROGRAM IS AN EMPLOYEE EDUCATIONAL ASSISTANCE PLAN THAT IS INTENDED TO QUALIFY UNDER IRC SEC 127 THAT COVERS EMPLOYEES ONLY. THIS PLAN REQUIRES THAT THE EMPLOYEES REMAIN ACTIVELY EMPLOYED AND MUST HAVE SATISFACTORY JOB PERFORMANCE THROUGH COMPLETION OF EACH COURSE. IN ADDITION, THE EMPLOYEE MUST FURNISH YES WITH RECEIPTS FOR QUALIFYING EXPENDITURES, PROOF OF REGISTRATION AND, AT THE END OF THE COURSE, THE EMPLOYEE MUST PROVIDE PROOF OF A MINIMUM 2.0 OR PASSING GRADE BEFORE THEY CAN APPLY FOR ADDITIONAL ASSISTANCE. THE SECOND PROGRAM IS A SCHOLARSHIP FUND COVERING THE SPOUSES, CHILDREN, SON-IN-LAW OR DAUGHTER-IN-LAW OF THOSE ACTIVELY INVOLVED AS A MEMBER OF THE YES ORGANIZATION AND ITS MISSION. DOCUMENTATION REQUIRIED INCLUDES PROOF OF ENROLLMENT IN A POST SECONDARY SCHOOL OF HIGHER EDUCATION, COPIES OF RECEIPTS FOR QUALIFIED EXPENSES UNLESS THE QUALIFIED EXPENSES ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION AND, IN ORDER TO BE CONSIDERED ELIGIBLE FOR AN ADDITIONAL SCHOLARSHIP AWARD, THE RECIPIENT MUST SHOW PROOF OF SUCESSFULLY COMPLETING THE PREVIOUSLY FUNDED COURSE AND MAINTAINING A 2.0 GRADE POINT AVERAGE PER SEMESTER. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AUGUSTINE C BACA | |||||||||||||
| 157544 | 0 | 507 | 0 | 3379 | 0 | 31509 | 0 | 18017 | 0 | 210956 | 0 | 0 | 0 |
| JOSEPH R ORTEGA | |||||||||||||
| 139706 | 0 | 507 | 0 | 2963 | 0 | 27941 | 0 | 21206 | 0 | 192323 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | AUGUSTINE C. BACA $15,754 JOSEPH R. ORTEGA $13,971 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | STACY ORTEGA | NameOfInterestedPerson |
| Relationship With Organization | DAUGHTER OF DIRECTOR AND EXECUTIVE VICE PRESIDENT | RelationshipWithOrganization |
| Amount Of Grant | 3000 | AmountOfGrant |
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| AUGUSTINE BACA CEO OF YOUTH DEVELO | |||
| CEO OF YDI IS ALSO THE CEO OF YES HOUSING, INC. | 117382 | YDI LEASES OFFICE SPACE FROM YES HOUSING AT FAIR MARKET VALUE. YES HOUSING ALSO LEASES OFFICE SPACE FROM YDI AT FAIR MARKET VALUE ($65,552). | 0 |
| ROBERT AVILA DIRECTOR OF YOUTH DEV | |||
| DIRECTOR OF YDI IS ALSO THE VICE CHAIR OF YES HOUSING, INC. | 117382 | YDI LEASES OFFICE SPACE FROM YES HOUSING AT FAIR MARKET VALUE. YES HOUSING ALSO LEASES OFFICE SPACE FROM YDI AT FAIR MARKET VALUE ($65,552). | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARILY SCHEDULED MEETING BY THE CPA AUDIT FIRM WHO PREPARED THE RETURN. THE BOARD WILL APPROVE BY RESOLUTION THE FORM 990 RETURN PRIOR TO THE SIGNING AND FILING OF THE RETURN. | |
| 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 15 | AT THE MARCH 2009 BOARD MEETING, THE CEO PRESENTED THE BOARD WITH SEVERAL COMPENSATION REPORTS USED TO DETERMINE THE REASONABLENESS OF THE TOP MANAGEMENT POSITIONS IN THE ORGANIZATION. THE BOARD INDICATED THAT THE TOP MANAGEMENT COMPENSATION LEVELS WERE JUST AND CONFORMING TO CURRENT MARKETS BUT REFERRED THE CEO'S COMPENSATION TO THE INDEPENDENT WAGE AND COMPENSATION COMMITTEE. THE COMMITTEE MET AND REVIEWED SEVERAL COMPENSATION REPORTS AND STUDIES CONSISTING OF THE SEPTEMBER 2008 GUIDESTAR COMPENSATION REPORT; FORM 990'S FROM OTHER LIKE ENTITIES; THE NEW MEXICO BUSINESS WEEKLY DATED DECEMBER 2008; NON-PROFITS RANKED BY INCOME; AND THE NM DOL SALARY SURVEYS. THE COMMITTEE RECOMMENDED APPROVAL AND THE BOARD APPROVED THE CEO COMPENSATION AT THE APRIL 15, 2009 BOARD MEETING. THE BOARD DETERMINED THAT THE CEO'S COMPENSATION WILL BE REVIEWED EVERY THREE (3) YEARS. THE APPROVAL PROCESS WAS DOCUMENTED. THE COMPENSATION COMMITTEE (CEO, EVP, VP/CFO) REVIEWED SEVERAL COMPENSATION REPORTS AND STUDIES CONSISTING OF THE 2009 GUIDESTAR COMPENSATION REPORT; ROBERT HALF 2010 SALARY GUIDE; FORM 990'S FROM OTHER LIKE ENTITIES; NM DOL SURVEYS; AND ALSO COMMUNICATED WITH SENIOR MANAGEMENT OF SIMILAR ORGANIZATIONS TO DETERMINE THE REASONABLENESS OF KEY EMPLOYEES. IT WAS DETERMINED THAT BASED ON COMPARABLE DATA AND COMPENSATION REPORTS, KEY EMPLOYEE SALARIES WERE WITHIN REASON AND CONFORMING TO THE CURRENT MARKET. EACH KEY EMPLOYEE'S SALARY IS REVIEWED DURING EACH ANNUAL REVIEW. | |
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -184,516. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PAGE 12 PART XII, QUESTION 2C | THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| YES BRENTWOOD GARDENS LLC | |||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 850483745 | AFFORDABLE HOUSING | NM | -5 | 773589 | YES HOUSING INC |
| YES MONTANA MEADOWS LLC | |||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 850480048 | AFFORDABLE HOUSING | NM | -5 | 436068 | YES HOUSING INC |
| YES WILDEWOOD LLC | |||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 850475448 | AFFORDABLE HOUSING | NM | -2 | 251030 | YES HOUSING INC |
| YES APPLE RIDGE LLC | |||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 721526695 | AFFORDABLE HOUSING | NM | 10 | 29528 | YES HOUSING INC |
| YES VISTA GRANDE LLC | |||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 450514260 | AFFORDABLE HOUSING | NM | -101485 | 0 | 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 |
| YES LOBO CANYON APARTMENTS LLC | |||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 273982478 | AFFORDABLE HOUSING | NM | 0 | 0 | YES HOUSING INC |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YES HOUSING OF ARIZONA INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 ROMA NW | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721534324 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PUBLIC CHARITY | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YES HOUSING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OTERO VILLAGE LP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 860963359 | AFFORDABLE HOUSING | NM | YES HOUSING INC | RELATED | -118 | 184730 | 0 | 1 | 0.00100 |
| APPLE RIDGE APARTMENTS LP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 721526697 | AFFORDABLE HOUSING | NM | YES HOUSING INC | RELATED | 7 | 135061 | 0 | 1 | 0.00100 |
| BRENTWOOD GARDENS APARTMENTS LP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 850483988 | AFFORDABLE HOUSING | NM | YES HOUSING INC | RELATED | 1 | 875361 | 0 | 1 | 0.00100 |
| MONTANA MEADOWS APARTMENTS LP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 850480049 | AFFORDABLE HOUSING | NM | YES HOUSING INC | RELATED | -4 | 508873 | 0 | 1 | 0.00100 |
| WILDEWOOD APARTMENTS LP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 850475523 | AFFORDABLE HOUSING | NM | YES HOUSING INC | RELATED | -3 | 537003 | 0 | 1 | 0.00010 |
| VISTA GRANDE APARTMENTS LP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 412096157 | AFFORDABLE HOUSING | NM | YES HOUSING INC | RELATED | -197953 | 485 | 0 | 1 | 0.00010 |
| BELLA VISTA TOWNHOMES LP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 260727608 | AFFORDABLE HOUSING | NM | YES HOUSING INC | RELATED | -38 | 51278 | 0 | 1 | 0.00010 |
| ROSWELL SUMMIT APARTMENTS LP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 260524103 | AFFORDABLE HOUSING | NM | YES HOUSING INC | RELATED | -14 | 65509 | 0 | 1 | 0.00010 |
| LOS TRES APARTMENTS LP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 870744393 | AFFORDABLE HOUSING | AZ | YES LOS TRES LLC | RELATED | -102 | 2006 | 0 | 1 | 0.00010 |
| YES LOS TRES LLC | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 202786022 | AFFORDABLE HOUSING | AZ | YES OF ARIZONA LLC | RELATED | -71 | 536 | 0 | 1 | 0.70000 |
| YES DEMING MOUNTAIN VIEW APARTMENTS LLLP | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 274067014 | AFFORDABLE HOUSING | NM | YES HOUSING INC | RELATED | 351561 | 0 | 1 | 0.10000 | |
| YES MESA DEL NORTE APARTMENTS | |||||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 371692664 | AFFORDABLE HOUSING | NM | YES HOUSING INC | RELATED | 0 | 1 | |||
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| YES BELLA VISTA LLC | |||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 260727524 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -25 | 34356 | 0.67000 |
| YES ROSWELL SUMMIT LLC | |||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 200524004 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | -14 | 65509 | 1.00000 |
| YES OF ARIZONA LLC | |||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 204086794 | AFFORDABLE HOUSING | AZ | YES HOUSING OF ARIZONA INC | C | -71 | 536 | 1.00000 |
| YES MOUNTAIN VIEW APARTMENTS | |||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 273982257 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | 351561 | 1.00000 | |
| YES MESA DEL NORTE APARTMENTS | |||||||||||
| 104 ROMA NW | ALBUQUERQUE | NM | 87102 | 455247868 | AFFORDABLE HOUSING | NM | YES HOUSING INC | C | 1.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|
| YES HOUSING OF ARIZONA INC(D) | |
| 500 | NOTES |
| OTERO VILLAGE LP (D) | |
| 6420 | NOTES |
| YES HOUSING OF ARIZONA INC(K & N) | |
| 0 | NO CHARGE FOR THESE SERVICES |