Civic Intelligence

Yes Housing Inc.

990 • Fiscal year 2012 • EIN 85-0388252

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.YESHOUSING.ORG

View Organization Page

104 Roma NW87102
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,274,180

Flat from 2012

Net Assets

Flat

$16,901,129

Flat from 2012

Liabilities

Flat

$9,373,051

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,008,554

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $23,391,265Liabilities 2010: $7,589,378Net Assets 2010: $15,801,8872010Assets 2011: $23,514,780Liabilities 2011: $6,554,008Net Assets 2011: $16,960,7722011Assets 2012: $26,274,180Liabilities 2012: $9,373,051Net Assets 2012: $16,901,1292012Assets 2012: $26,274,180Liabilities 2012: $9,373,051Net Assets 2012: $16,901,1292012Assets 2013: $27,748,904Liabilities 2013: $11,985,994Net Assets 2013: $15,762,9102013Assets 2014: $27,904,948Liabilities 2014: $12,734,646Net Assets 2014: $15,170,3022014Assets 2015: $31,157,013Liabilities 2015: $16,439,292Net Assets 2015: $14,717,7212015Assets 2016: $38,854,828Liabilities 2016: $18,379,839Net Assets 2016: $20,474,9892016Assets 2017: $40,886,378Liabilities 2017: $13,955,493Net Assets 2017: $26,930,8852017Assets 2018: $42,101,615Liabilities 2018: $16,442,908Net Assets 2018: $25,658,7072018Assets 2019: $47,858,874Liabilities 2019: $23,558,915Net Assets 2019: $24,299,9592019Assets 2020: $50,026,582Liabilities 2020: $22,991,665Net Assets 2020: $27,034,9172020Assets 2021: $60,120,157Liabilities 2021: $29,450,563Net Assets 2021: $30,669,5942021Assets 2022: $52,432,698Liabilities 2022: $23,362,417Net Assets 2022: $29,070,2812022Assets 2023: $65,402,465Liabilities 2023: $29,280,825Net Assets 2023: $36,121,6402023Assets 2024: $83,352,209Liabilities 2024: $37,170,916Net Assets 2024: $46,181,2932024

Highlighted filing

2012

Assets$26,274,180
Liabilities$9,373,051
Net Assets$16,901,129
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,799,5452010Expenses 2011: $3,281,1032011Expenses 2012: $5,008,5542012Revenue 2012: $5,133,427Expenses 2012: $5,008,554Net Income 2012: $124,8732012Expenses 2013: $5,208,9162013Revenue 2014: $5,095,717Expenses 2014: $4,490,251Net Income 2014: $605,4662014Revenue 2015: $3,756,546Expenses 2015: $3,741,342Net Income 2015: $15,2042015Revenue 2016: $6,577,649Expenses 2016: $4,221,140Net Income 2016: $2,356,5092016Revenue 2017: $16,122,697Expenses 2017: $4,450,940Net Income 2017: $11,671,7572017Revenue 2018: $3,843,839Expenses 2018: $4,109,835Net Income 2018: -$265,9962018Revenue 2019: $3,710,932Expenses 2019: $4,680,419Net Income 2019: -$969,4872019Revenue 2020: $6,264,692Expenses 2020: $4,768,083Net Income 2020: $1,496,6092020Revenue 2021: $5,858,347Expenses 2021: $3,690,262Net Income 2021: $2,168,0852021Revenue 2022: $4,387,551Expenses 2022: $4,179,307Net Income 2022: $208,2442022Revenue 2023: $5,692,545Expenses 2023: $4,785,966Net Income 2023: $906,5792023Revenue 2024: $7,515,738Expenses 2024: $6,201,733Net Income 2024: $1,314,0052024

Highlighted filing

2012

Revenue-
Expenses$5,008,554
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$5,782,280
Mission and Program Overview

Mission

To build and revitalize communities with quality, affordable housing, accessible social services, and a dedication to being positive agents for change within the community.

Major Activities

Activity 2
Development of affordable housing. Developed a 48 unit acqn/rehab tax credit rural development project in deming, new mexico.
Activity 3
Nsp 1 & 2 programs - single family housing aquisition/rehab/resale. Acquired 11 additional houses, rehabilitated and sold 13 houses.
Filing and Contact Details

Filer

EIN
85-0388252
Raw XML AppendixShowing 400 of 980 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0710569
IRS990/AccountsPayableAccruedExpenses/EOY0542017
IRS990/AccountsReceivable/BOY063915
IRS990/AccountsReceivable/EOY0195602
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DEVELOPMENT OF AFFORDABLE HOUSING. DEVELOPED A 48 UNIT ACQN/REHAB TAX CREDIT RURAL DEVELOPMENT PROJECT IN DEMING, NEW MEXICO.
IRS990/Activity2/Expense0686240
IRS990/Activity2/Revenue01458509
IRS990/Activity3/Description0NSP 1 & 2 PROGRAMS - SINGLE FAMILY HOUSING AQUISITION/REHAB/RESALE. ACQUIRED 11 ADDITIONAL HOUSES, REHABILITATED AND SOLD 13 HOUSES.
IRS990/Activity3/Expense01646088
IRS990/Activity3/Revenue0114978
IRS990/ActivityOrMissionDescription0TO 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.
IRS990/ActivityOther/Description0COMMERCIAL LEASE DEVELOPMENTS FOR OTHER NON PROFITS - OFFICE BUILDING & CHARTER SCHOOL
IRS990/ActivityOther/Expense0209006
IRS990/ActivityOther/Revenue0187382
IRS990/AddressPrincipalOfficerUS/AddressLine10104 ROMA NW
IRS990/AddressPrincipalOfficerUS/City0ALBUQUERQUE
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087102
IRS990/AllOtherContributions0822428
IRS990/AllOtherExpenses/ManagementAndGeneral020469
IRS990/AllOtherExpenses/ProgramServices029091
IRS990/AllOtherExpenses/Total049560
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY075725
IRS990/CashNonInterestBearing/EOY0165871
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0313822
IRS990/CompCurrentOfficersDirectors/ProgramServices0237492
IRS990/CompCurrentOfficersDirectors/Total0551314
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104121 ELLISON NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 12725
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine126720 SW MACADAM AVE 310
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine137601 JEFFERSON NE SUITE 100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ALBUQUERQUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ALBUQUERQUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PORTLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ALBUQUERQUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode087109
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode187195
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode297219
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode387109
IRS990/ContractorCompensation/Compensation0357602
IRS990/ContractorCompensation/Compensation1209901
IRS990/ContractorCompensation/Compensation2205014
IRS990/ContractorCompensation/Compensation3103403
IRS990/ContractorCompensation/DescriptionOfServices0SINGLE FAMILY CONSTRUCTION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1SINGLE FAMILY CONSTRUCTION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2MULTI-FAMILY CONSTRUCTION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3ARCHITECTURAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CHRIS VIGIL CONSTRUCTION INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BEFORE DAYLIGHT ELECTRIC & CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12PAVILION CONSTRUCTION LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13DEKKERPERICHSABATINI LTD
IRS990/ContributionsGrantsCurrentYear02268283
IRS990/ContributionsGrantsPriorYear02203011
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral045371
IRS990/DepreciationDepletion/ProgramServices0369867
IRS990/DepreciationDepletion/Total0415238
IRS990/DescribedIn501C301
IRS990/Description0OWNERSHIP AND RENTAL OF AFFORDABLE HOUSING. PROVIDED SAFE, DECENT AND AFFORDABLE HOUSING TO APPROXIMATELY 1,778 FAMILIES AND INDIVIDUALS.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01559668
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral01375
IRS990/FeesForServicesAccounting/ProgramServices0427
IRS990/FeesForServicesAccounting/Total01802
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral017348
IRS990/FeesForServicesInvstMgmntFees/ProgramServices05379
IRS990/FeesForServicesInvstMgmntFees/Total022727
IRS990/FeesForServicesLegal/ManagementAndGeneral05307
IRS990/FeesForServicesLegal/ProgramServices01645
IRS990/FeesForServicesLegal/Total06952
IRS990/FeesForServicesLobbying/ManagementAndGeneral09341
IRS990/FeesForServicesLobbying/ProgramServices02897
IRS990/FeesForServicesLobbying/Total012238
IRS990/FeesForServicesManagement/ProgramServices046913
IRS990/FeesForServicesManagement/Total046913
IRS990/FeesForServicesOther/ManagementAndGeneral025949
IRS990/FeesForServicesOther/ProgramServices08046
IRS990/FeesForServicesOther/Total033995
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek433.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek545.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek645.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0ORLANDO VIGIL
IRS990/Form990PartVIISectionA/NamePerson1ROBERT J AVILA
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM M KNAUF
IRS990/Form990PartVIISectionA/NamePerson3RENANAH TAYLOR
IRS990/Form990PartVIISectionA/NamePerson4AUGUSTINE C BACA
IRS990/Form990PartVIISectionA/NamePerson5JOSEPH R ORTEGA
IRS990/Form990PartVIISectionA/NamePerson6CLYDE S SKINNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation449526
IRS990/Form990PartVIISectionA/OtherCompensation549147
IRS990/Form990PartVIISectionA/OtherCompensation641983
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4161430
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5143176
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6106052
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title5EXEC VICE PRESIDENT/COO
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT/CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-59839
IRS990/Gaming00
IRS990/GovernmentGrants01445855
IRS990/GrantsAndSimilarAmntsCY09534
IRS990/GrantsAndSimilarAmntsPriorYear08000
IRS990/GrantsToDomesticIndividuals/ProgramServices09534
IRS990/GrantsToDomesticIndividuals/Total09534
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossAmountSalesAssets/Securities0589014
IRS990/GrossReceipts05782280
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral030667
IRS990/InformationTechnology/ProgramServices09510
IRS990/InformationTechnology/Total040177
IRS990/Insurance/ManagementAndGeneral019619
IRS990/Insurance/ProgramServices035073
IRS990/Insurance/Total054692
IRS990/IntangibleAssets/BOY053103
IRS990/IntangibleAssets/EOY065752
IRS990/Interest/ManagementAndGeneral07756
IRS990/Interest/ProgramServices0461835
IRS990/Interest/Total0469591
IRS990/InvestmentIncomeCurrentYear085761
IRS990/InvestmentIncome/ExclusionAmount0145600
IRS990/InvestmentIncomePriorYear0268108
IRS990/InvestmentIncome/TotalRevenueColumn0145600
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsProgramRelated/BOY04759694
IRS990/InvestmentsProgramRelated/EOY05561768
IRS990/InvestmentsPubTradedSecurities/BOY03414915
IRS990/InvestmentsPubTradedSecurities/EOY03061647
IRS990/LandBldgEquipmentAccumDeprec02736297
IRS990/LandBuildingsEquipmentBasis012204284
IRS990/LandBuildingsEquipmentBasisNet/BOY09742204
IRS990/LandBuildingsEquipmentBasisNet/EOY09467987
IRS990/LessCostOthBasisSalesExpenses/Securities0648853
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO BUILD AND REVITALIZE COMMUNITIES WITH QUALITY, AFFORDABLE HOUSING, ACCESSIBLE SOCIAL SERVICES, AND A DEDICATION TO BEING POSITIVE AGENTS FOR CHANGE WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05818969
IRS990/MortNotesPyblSecuredInvestProp/EOY05865072
IRS990/NameOfPrincipalOfficerPerson0AUGUSTINE C BACA
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY016960772
IRS990/NetAssetsOrFundBalancesEOY016901129
IRS990/NetGainOrLossInvestments/ExclusionAmount0-59839
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-59839
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096036
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral038962
IRS990/Occupancy/ProgramServices0231590
IRS990/Occupancy/Total0270552
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02933864
IRS990/OtherAssetsTotal/EOY02934864
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0105643
IRS990/OtherEmployeeBenefits/ProgramServices0136847
IRS990/OtherEmployeeBenefits/Total0242490
IRS990/OtherExpensePriorYear01659297
IRS990/OtherExpensesCurrentYear03332165
IRS990/OtherExpenses/Description0PREDEVELOPMENT COSTS
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3TRAINING
IRS990/OtherExpenses/ManagementAndGeneral045885
IRS990/OtherExpenses/ManagementAndGeneral17711
IRS990/OtherExpenses/ManagementAndGeneral23843
IRS990/OtherExpenses/ProgramServices01535215
IRS990/OtherExpenses/ProgramServices1158907
IRS990/OtherExpenses/ProgramServices286406
IRS990/OtherExpenses/ProgramServices338486
IRS990/OtherExpenses/Total01535215
IRS990/OtherExpenses/Total1204792
IRS990/OtherExpenses/Total294117
IRS990/OtherExpenses/Total342329
IRS990/OtherLiabilities/BOY02958334
IRS990/OtherLiabilities/EOY02965962
IRS990/OtherNotesLoansReceivableNet/BOY03608111
IRS990/OtherNotesLoansReceivableNet/EOY03508906
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0115352
IRS990/OtherSalariesAndWages/ProgramServices0515333
IRS990/OtherSalariesAndWages/Total0630685
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral032242
IRS990/PayrollTaxes/ProgramServices071362
IRS990/PayrollTaxes/Total0103604
IRS990/PensionPlanContributions/ManagementAndGeneral060453
IRS990/PensionPlanContributions/ProgramServices078309
IRS990/PensionPlanContributions/Total0138762
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY019039
IRS990/PrepaidExpensesDeferredCharges/EOY025344
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenue/BusinessCode2532000
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY02779383
IRS990/ProgramServiceRevenue/Description0DEVELOPMENT FEES
IRS990/ProgramServiceRevenue/Description1RENT
IRS990/ProgramServiceRevenue/Description2RENT RELATED INCOME
IRS990/ProgramServiceRevenue/Description3CONSTRUCTION MANAGEMEN
IRS990/ProgramServiceRevenuePriorYear01285057
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01490954
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1687900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2517996
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome382533
IRS990/ProgramServiceRevenue/TotalRevenueColumn01490954
IRS990/ProgramServiceRevenue/TotalRevenueColumn1687900
IRS990/ProgramServiceRevenue/TotalRevenueColumn2517996
IRS990/ProgramServiceRevenue/TotalRevenueColumn382533
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-184516
IRS990/ReconcilationRevenueExpenses0124873
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue01018514
IRS990/RevenuesLessExpensesCY0124873
IRS990/RevenuesLessExpensesPriorYear0475073
IRS990/SalariesEtcCurrentYear01666855
IRS990/SalariesEtcPriorYear01613806
IRS990/SavingsAndTempCashInvestments/BOY01778074
IRS990/SavingsAndTempCashInvestments/EOY01286439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02268283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02203011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0614300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0616442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0635021
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06337057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0145600
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0214057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0244624
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0288608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0668363
IRS990ScheduleA/GrossInvestmentIncome170/Total01561252
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08091568
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05858
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years017382
IRS990ScheduleA/OtherIncome170/Total023240
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71420
IRS990ScheduleA/PublicSupportTotal17006337057
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02268283
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02203011
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0614300
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0616442
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0635021
IRS990ScheduleA/Total170/Total06337057
IRS990ScheduleA/TotalSupport07921549
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03009767
IRS990ScheduleD/Buildings/Depreciation02161675
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05171442
IRS990ScheduleD/Equipment/BookValue0480600
IRS990ScheduleD/Equipment/Depreciation0300993
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0781593
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PAGE 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.
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0773589
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1436068
IRS990ScheduleD/InvestmentsProgramRelated/BookValue2251030
IRS990ScheduleD/InvestmentsProgramRelated/BookValue329528
IRS990ScheduleD/InvestmentsProgramRelated/BookValue450
IRS990ScheduleD/InvestmentsProgramRelated/BookValue53202293
IRS990ScheduleD/InvestmentsProgramRelated/BookValue6183333
IRS990ScheduleD/InvestmentsProgramRelated/BookValue7685777
IRS990ScheduleD/InvestmentsProgramRelated/BookValue8100
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENT IN BRENTWOOD GARDENS APTS, LP
IRS990ScheduleD/InvestmentsProgramRelated/Description1INVESTMENT IN MONTANA MEADOWS APTS, LP
IRS990ScheduleD/InvestmentsProgramRelated/Description2INVESTMENT IN WILDEWOOD APTS, LP
IRS990ScheduleD/InvestmentsProgramRelated/Description3INVESTMENT IN APPLE RIDGE APTS, LP
IRS990ScheduleD/InvestmentsProgramRelated/Description4INVESTMENT IN ROSWELL SUMMIT APTS, LP
IRS990ScheduleD/InvestmentsProgramRelated/Description5DEVELOPMENT FEES RECEIVABLE
IRS990ScheduleD/InvestmentsProgramRelated/Description6PREDEVELOPMENT CAPITALIZED COSTS
IRS990ScheduleD/InvestmentsProgramRelated/Description7WORK IN PROCESS
IRS990ScheduleD/InvestmentsProgramRelated/Description8INVESTMENT IN YES DEMING MOUNTAIN VIEW APTS, LP
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,274,180
Liabilities
$9,373,051
Net assets
$16,901,129
Revenue
-
Expenses
$5,008,554
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$37.2$46.2$7.52$6.20$1.31
2023Detailed filing. Detailed filing data is available for this year.$65.4$29.3$36.1$5.69$4.79$0.91
2022Detailed filing. Detailed filing data is available for this year.$52.4$23.4$29.1$4.39$4.18$0.21
2021Detailed filing. Detailed filing data is available for this year.$60.1$29.5$30.7$5.86$3.69$2.17
2020Detailed filing. Detailed filing data is available for this year.$50.0$23.0$27.0$6.26$4.77$1.50
2019Detailed filing. Detailed filing data is available for this year.$47.9$23.6$24.3$3.71$4.68$0.97
2018Detailed filing. Detailed filing data is available for this year.$42.1$16.4$25.7$3.84$4.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$40.9$14.0$26.9$16.1$4.45$11.7
2016Detailed filing. Detailed filing data is available for this year.$38.9$18.4$20.5$6.58$4.22$2.36
2015Detailed filing. Detailed filing data is available for this year.$31.2$16.4$14.7$3.76$3.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$27.9$12.7$15.2$5.10$4.49$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$12.0$15.8$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$9.37$16.9$5.01
2012Summary only. Only limited summary data is available for this year.$26.3$9.37$16.9$5.13$5.01$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$6.55$17.0$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$7.59$15.8$3.80