YES HOUSING INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- YES HOUSING INC (EIN 85-0388252)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-10
- IRS object ID
- 201110699349300526
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-03-10T15:24:55-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON GUNDERSON 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 | 2009-07-01 | 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 | 2011-02-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen E Livingston CPA | Name |
| Phone | 5058428290 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 3283530 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 acquisition and rehab of a 56 unit apartment complex in Las Cruces, NM for Tierra del Sol Housing Corp., another NM nonprofit. Acquired, rehabbed, and sold 8 single family houses under the Neighborhood Stabilization Program. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 616442 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 614300 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1185082 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1344256 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 227063 | InvestmentIncomePriorYear |
| Investment Income Current Year | 75621 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5858 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2034445 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2034177 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2870 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 598543 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1436703 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1542143 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1624637 | OtherExpensePriorYear |
| Other Expenses Current Year | 1658859 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3064210 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3799545 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1029765 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1765368 | RevenuesLessExpensesCY |
| Total Assets BOY | 23550110 | TotalAssetsBOY |
| Total Assets EOY | 23391265 | TotalAssetsEOY |
| Total Liabilities BOY | 6949758 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7589378 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16600352 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15801887 | NetAssetsOrFundBalancesEOY |
| 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 | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1527557 | Expense |
| Grants | 598543 | Grants |
| Revenue | 717612 | Revenue |
| Description | Development of affordable housing including grants to YES Housing of Arizona and other agencies. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1048741 | Expense |
| Revenue | 506157 | Revenue |
| Description | Ownership and rental of affordable housing. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 204708 | Expense |
| Revenue | 120487 | Revenue |
| Description | Social services to residents. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2781006 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | 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 |
| 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 | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| 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 | ||
| Paul Mondragon | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Augustine C Baca | |||||||
| President/CEO | 33.00 | X | 161235 | 0 | 51266 | X | X |
| Joseph R Ortega | |||||||
| Exec Vice President/COO | 45.00 | X | 138465 | 0 | 47881 | X | |
| Clyde S Skinner | |||||||
| Vice President/CFO | 45.00 | 104904 | 0 | 40792 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 404604 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 139939 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 614300 | GovernmentGrants |
| Total Contributions | 614300 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Development Fees | 900099 | 500916 | 500916 |
| Rent | 532000 | 486673 | 486673 |
| Rent Related Income | 532000 | 319167 | 319167 |
| Constructions Manageme | 230000 | 37500 | 37500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1344256 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 244624 | TotalRevenueColumn |
| Exclusion | $244,624 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1080350 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1249353 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -169003 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -169003 | TotalRevenueColumn |
| Exclusion | -$169,003 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2034177 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1344256 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $75,621 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598543 | Total |
| Program Services | 598543 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544544 | Total |
| Program Services | 363700 | ProgramServices |
| Management And General | 180844 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564877 | Total |
| Program Services | 377280 | ProgramServices |
| Management And General | 187597 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135817 | Total |
| Program Services | 90712 | ProgramServices |
| Management And General | 45105 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198959 | Total |
| Program Services | 132884 | ProgramServices |
| Management And General | 66075 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97946 | Total |
| Program Services | 65418 | ProgramServices |
| Management And General | 32528 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40035 | Total |
| Program Services | 40035 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18231 | Total |
| Program Services | 12176 | ProgramServices |
| Management And General | 6055 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41938 | Total |
| Program Services | 28010 | ProgramServices |
| Management And General | 13928 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56714 | Total |
| Program Services | 37879 | ProgramServices |
| Management And General | 18835 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21059 | Total |
| Program Services | 14065 | ProgramServices |
| Management And General | 6994 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42628 | Total |
| Program Services | 28471 | ProgramServices |
| Management And General | 14157 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248495 | Total |
| Program Services | 165969 | ProgramServices |
| Management And General | 82526 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10950 | Total |
| Program Services | 7313 | ProgramServices |
| Management And General | 3637 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494251 | Total |
| Program Services | 330109 | ProgramServices |
| Management And General | 164142 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264017 | Total |
| Program Services | 176336 | ProgramServices |
| Management And General | 87681 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45383 | Total |
| Program Services | 30311 | ProgramServices |
| Management And General | 15072 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Repairs & Maintenance | 75880 | 50680 | 25200 |
| Predevelopment Costs | 50918 | 50918 | |
| Social Services | 43105 | 43105 | |
| Equipment | 32598 | 21772 | 10826 |
| Training | 22493 | 15023 | 7470 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150164 | Total |
| Program Services | 100297 | ProgramServices |
| Management And General | 49867 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3799545 | Total |
| Program Services | 2781006 | ProgramServices |
| Management And General | 1018539 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222363 | BOY |
| EOY | 62628 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2036252 | BOY |
| EOY | 1656022 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77077 | BOY |
| EOY | 76795 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3795766 | BOY |
| EOY | 3702509 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18325 | BOY |
| EOY | 13326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8572420 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2213243 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6473978 | BOY |
| EOY | 6359177 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6688394 | BOY |
| EOY | 6985084 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4175458 | BOY |
| EOY | 4477862 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62297 | BOY |
| EOY | 57862 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23550110 | BOY |
| EOY | 23391265 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344616 | BOY |
| EOY | 374769 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6581584 | BOY |
| EOY | 7142498 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23558 | BOY |
| EOY | 72111 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6949758 | BOY |
| EOY | 7589378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16600352 | BOY |
| EOY | 15801887 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16600352 | BOY |
| EOY | 15801887 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23550110 | BOY |
| EOY | 23391265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 503086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 566415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 635021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 616442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 614300 | CurrentTaxYear |
| Total | 2935264 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 503086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 566415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 635021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 616442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 614300 | CurrentTaxYear |
| Total | 2935264 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2935264 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 385493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 668363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 244624 | CurrentTaxYear |
| Total | 1818210 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5858 | CurrentTaxYearMinus1Year |
| Total | 128530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4882004 | TotalSupport |
| Gross Receipts From Admissions Etc | 14824270 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58550 | 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 | 2305548 | OtherCostOrOtherBasis |
| Book Value | 2305548 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4947740 | OtherCostOrOtherBasis |
| Depreciation | 1748462 | Depreciation |
| Book Value | 3199278 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 648165 | OtherCostOrOtherBasis |
| Depreciation | 221324 | Depreciation |
| Book Value | 426841 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 670967 | OtherCostOrOtherBasis |
| Depreciation | 243457 | Depreciation |
| Book Value | 427510 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6359177 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (8 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investment in Brentwood Gardens Apts, LP | 773591 | F |
| Investment in Montana Meadows Apts, LP | 436071 | F |
| Investment in Wildewood Apts, LP | 251036 | F |
| Investment in Apple Ridge Apts, LP | 29511 | F |
| Investment in Roswell Summit Apts, LP | 76 | F |
| Development Fees Receivable | 2331349 | C |
| Predevelopment Capitalized Costs | 10000 | C |
| Work in Process | 646228 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 4477862 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Security Deposits/Prepaid Rent | $24,119 |
| Investment in Bella Vista Townhomes, LP | $61 |
| Investment in Otero Village, LP | $850 |
| Investment in Vista Grande Apts, LP | $47,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 72111 | TotalOfAmounts |
| Total Revenue | 2034177 | TotalRevenue |
| Total Expenses | 3799545 | TotalExpenses |
| Excess Or Deficit For Year | -1765368 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 966903 | NetUnrealizedGLOnInvestments |
| Other | $674,613 | OtherAmount |
| Total Adjustments | 1641516 | TotalAdjustments |
| Excess Or Deficit Per FS | -123852 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3061366 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 966903 | NetUnrealizedGainsInvestments |
| Other Revenues | 692475 | OtherRevenues |
| Revenue Not Rptd F990 | 1659378 | RevenueNotRptdF990 |
| Revenue Subtotal | 1401988 | RevenueSubtotal |
| Other Revenues Not Included | 632189 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 632189 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2034177 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3185218 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 17862 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17862 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3167356 | ExpensesSubtotal |
| Other Expenses Not Included | 632189 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 632189 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3799545 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Revenue of Affiliate: 692475. Expenses of Affiliate: -17862. |
| Part XII, Line 2d - Other Adjustments: | Revenue of Affiliate: 692475. |
| Part XII, Line 4b - Other Adjustments: | Adjustment for consolidated financial statement eliminations: 632189. |
| Part XIII, Line 2d - Other Adjustments: | Expenses of Affiliate: 17862. |
| Part XIII, Line 4b - Other Adjustments: | Adjustment for consolidated financial statement eliminations: 632189. |
| Fin 48, Part X, Line 2: The organization's income tax footnote contains a description of the requirements of FIN 48. It then contains the following text: As of June 30, 2010, YES performed a comprehensive review of its material tax positions in accordance with recognition and measurement standards established by GAAP. As a result of this review, YES qualified as a tax exempt organization under Section 501(c)(3) of the IRC and had no income derived from unrelated business activities and did not identify any entity level tax positions that would not meet the more-likely-than-not-threshold. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| YES Housing of Arizona Inc | ||||||||
| 104 Roma NW | Albuquerque | NM | 87102 | 721534324 | 501(c)(3) | 591863 | Book | Development of affordable housing |
| Other Miscellaneous Agencies | ||||||||
| 6680 | Book | Development of affordable housing | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
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: Determination of uses is made by the Board of Directors at the beginning of each fiscal year or as an action item during the fiscal year. | 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 | 0 | 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 | |||||||||||||
| 147396 | 0 | 0 | 0 | 13839 | 0 | 31442 | 0 | 19824 | 0 | 212501 | 0 | 0 | 0 |
| Joseph R Ortega | |||||||||||||
| 129405 | 0 | 0 | 0 | 9060 | 0 | 27404 | 0 | 20477 | 0 | 186346 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | YES Housing, Inc. was awarded a $2.3 million NSP contract from the New Mexico Mortgage Finance Authority to buy, rehab, and re-sell 10 Real Estate Owned (REO) single family houses. |
| Form 990, Page 5, Part V, Questions 7g & h | The organization did not receive the types of contributions listed and, therefore, does not have either a Form 8899 or a Form 1098-C filing requirement. Therefore these questions are left blank because they are not applicable and the answer is neither yes or no. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is presented by the preparing CPA firm to the Audit Committee for review prior to its submission to the Board. | |
| 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. | |
| 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 2008 Guidestar Compensation report; Robert Half 2009 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, under "View Reporting" and are also made available upon request. | |
| Form 990, Page 12, Part XI, Question 2c | There has been no change in the audit oversight or selection process during the tax year. | |
| Form 990 Schedule D Part XI Line 10: | Deficit per F/S does not agree with difference between beg & end net assets | The Schedule D Financial Statement Excess (Deficit) reported in Part XI Line 10 represents the consolidated excess (deficit). The reconciliation of unconsolidated excess (deficit) is as follows: Beginning Net Assets, Form 990, Page 1, Line 22 16,600,352 Ending net Assets, Form 990, Page 1, Line 22 15,801,887 Difference in Net Assets (Deficit) (798,465) Plus: revenue of YES Housing of Arizona 692,475 Less: expenses of YES Housing of Arizona (17,862) Excess (Deficit) per audited financial statements (123,852) Sch. D, Part XI, Line 10 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (8 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 | -6 | 773591 | YES Housing Inc |
| YES Montana Meadows LLC | |||||||||
| 104 Roma NW | albuquerque | NM | 87102 | 850480048 | affordable Housing | NM | 2 | 436071 | yES Housing Inc |
| YES Wildewood LLC | |||||||||
| 104 Roma NW | albuquerque | NM | 87102 | 850475448 | affordable Housing | NM | -6 | 251036 | yES Housing Inc |
| YES Apple Ridge LLC | |||||||||
| 104 Roma NW | albuquerque | NM | 87102 | 721526695 | affordable Housing | NM | 1 | 29511 | yES Housing Inc |
| YES Vista Grande LLC | |||||||||
| 104 Roma NW | albuquerque | NM | 87102 | 450514260 | affordable Housing | NM | -16 | -47088 | yES Housing Inc |
| YES 1st and Roma LLC | |||||||||
| 104 Roma NW | albuquerque | NM | 87102 | 270981070 | Inactive | 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 |
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 |
Form990 Schedule R Part III Form990ScheduleRPartIII (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Otero Village LP | ||||||||||||
| 104 Roma NW | Albuquerque | NM | 87102 | 860963359 | Affordable Housing | NM | YES Housing Inc | Related | -116 | 190539 | 0 | 1 |
| Apple Ridge Apartments LP | ||||||||||||
| 104 Roma NW | albuquerque | NM | 87102 | 721526697 | affordable Housing | NM | yES Housing Inc | related | 1 | 416638 | 0 | 1 |
| Brentwood Gardens Apartments LP | ||||||||||||
| 104 Roma NW | albuquerque | NM | 87102 | 850483988 | affordable Housing | NM | yES Housing Inc | related | -6 | 875278 | 0 | 1 |
| Montana Meadows Apartments LP | ||||||||||||
| 104 Roma NW | albuquerque | NM | 87102 | 850480049 | affordable Housing | NM | yES Housing Inc | related | 2 | 552573 | 0 | 1 |
| Wildewood Apartments LP | ||||||||||||
| 104 Roma NW | albuquerque | NM | 87102 | 850475523 | affordable Housing | NM | yES Housing Inc | related | -6 | 574578 | 0 | 1 |
| Vista Grande Apartments LP | ||||||||||||
| 104 Roma NW | albuquerque | NM | 87102 | 412096157 | affordable Housing | NM | yES Housing Inc | related | -16 | 1119048 | 0 | 1 |
| Bella Vista Townhomes LP | ||||||||||||
| 104 Roma NW | albuquerque | NM | 87102 | 260727608 | affordable Housing | NM | yES Housing Inc | related | -36 | 359474 | 0 | 1 |
| Roswell Summit Apartments LP | ||||||||||||
| 104 Roma NW | albuquerque | NM | 87102 | 260524103 | affordable Housing | NM | yES Housing Inc | related | -16 | 138801 | 0 | 1 |
| Los Tres Apartments LP | ||||||||||||
| 104 Roma NW | albuquerque | NM | 87102 | 870744393 | affordable Housing | AZ | YES Los Tres LLC | related | -138 | 5547323 | 0 | 1 |
| YES Los Tres LLC | ||||||||||||
| 104 Roma NW | albuquerque | NM | 87102 | 202786022 | affordable Housing | AZ | YES of Arizona LLC | related | -97 | 958 | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 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 | -27 | 240845 | 0.67000 |
| YES Roswell Summit LLC | |||||||||||
| 104 Roma NW | albuquerque | NM | 87102 | 200524004 | affordable Housing | NM | YES Housing Inc | C | -16 | 138801 | 1.00000 |
| Yes of Arizona LLC | |||||||||||
| 104 Roma NW | albuquerque | NM | 87102 | 204086794 | affordable Housing | AZ | YES Housing of Arizona Inc | C | -97 | 958 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| YES Housing of Arizona Inc | |
| B | 591863 |
| Vista Grande Apartments LP | |
| D | 36133 |