Civic Intelligence

Yes Housing Inc.

990 • Fiscal year 2017 • EIN 85-0388252

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

Organization ProfileWWW.YESHOUSING.ORG

View Organization Page

901 Pennsylvania St NEAlbuquerque, NM 87110

(505) 923-6906

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.87x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$273,321

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$40,886,378

Up $2,031,550 (+5.2%) from 2016

Net Assets

Up

$26,930,885

Up $6,455,896 (+32%) from 2016

Liabilities

Down

$13,955,493

Down $4,424,346 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin96th percentile

Revenue

Up

$16,122,697

Up $9,545,048 (+145%) from 2016

Expenses

Up

$4,450,940

Up $229,800 (+5.4%) from 2016

Net Income

Up

$11,671,757

Up $9,315,248 (+395%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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 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

2017

Assets$40,886,378
Liabilities$13,955,493
Net Assets$26,930,885
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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: $3,281,1032011Revenue 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

2017

Revenue$16,122,697
Expenses$4,450,940
Net Income$11,671,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$17,432,004
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$7,885,146$16,738,282▲ $8,853,136
Investments in Publicly Traded Securities$1,798,843$10,542,137▲ $8,743,294
Land, Buildings, and Equipment, Net$9,550,439$6,322,247▼ $3,228,192
Other Notes and Loans Receivable, Net$17,217,173$2,103,304▼ $15,113,869
Cash and Non-Interest-Bearing Accounts$10,248$2,004,336▲ $1,994,088
Savings and Temporary Cash Investments$1,656,029$1,500,951▼ $155,078
Accounts Receivable$539,713$576,295▲ $36,582
Prepaid Expenses and Deferred Charges$65,839$55,485▼ $10,354
Pledges and Grants Receivable$5,108--
Total Assets$38,854,828$40,886,378▲ $2,031,550
Other Assets Total$126,290$1,043,341▲ $917,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,412,430$13,015,813▼ $4,396,617
Other Liabilities$55,901$618,883▲ $562,982
Accounts Payable and Accrued Expenses$911,508$319,320▼ $592,188
Deferred Revenue-$1,477-
Total Liabilities$18,379,839$13,955,493▼ $4,424,346
Net Assets / Fund Balance
Unrestricted Net Assets$20,474,989$26,930,885▲ $6,455,896
Total Net Assets Fund Balance$20,474,989$26,930,885▲ $6,455,896
Total Liabilities and Net Assets / Fund Balance$38,854,828$40,886,378▲ $2,031,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,184,882$2,875,495$7,060,377
Land$1,868,967-$1,868,967
Equipment$167,454$394,434$561,888
Other Land Buildings$100,944$79,844$180,788
Investment Program Related Org$15,668,597--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,875,851$1,041,500▲ $342,360-$3,259,711
2016$1,728,338-▲ $147,513-$1,875,851
2015$1,637,012$150,000▼ $58,674-$1,728,338
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Augustine C BacaDirector/presdent/CEOFT$198,030$75,291$273,321
Joseph R OrtegaDirector/exec VP/COOFT$159,654$62,974$222,628
Clyde S SkinnerSenior Vice President/CFOFT$129,158$54,125$183,283
Michelle DenbleykerVP of DevelopmentFT$138,970$42,913$181,883
Thaddeus LuceroSVP of Business DevelopmentFT$124,298$37,354$161,652
Rose Silva SmithVP of Asset ManagementFT$112,217$34,914$147,131
Holly BarelaCorporate ControllerFT$107,918$28,721$136,639

Board Members and Trustees

NameTitle
Dr Beverlee McclureDirector/chairman
Robert J AvilaDirector/vice Chairman
Andrew GarrisonDirector
Garret HennessyDirector
Jeff ApodacaDirector
Lawrence ChavezDirector
Kevin CaudillDirector/secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeebs & Zuzu LLCArchitectural Services11030 MENAUL NE SUITE C, Albuquerque, NM 87112$359,093
Verde Capital LLCFinance Consulting4500 CHERRY CREEK DRIVE SOUTH SUIT, Denver, CO 80246$158,600
Revenue and Support

Revenue Composition

Contributions and Grants
$667,538
Program Service Revenue
$1,470,599
Investment Income
$13,984,560
Other Revenue
$0
All Other Contributions
$29,351
Change in Net Assets
$11,671,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,274,455
Salaries, Compensation, and Employee Benefits$2,170,179
Grants and Similar Amounts Paid$6,306
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,673$121,508-$1,024,181
Current Officers, Directors, Trustees, and Key Employees$575,357$103,875-$679,232
Other Employee Benefits$194,219$65,700-$259,919
Depreciation Depletion$137,187$2,526-$139,713
Payroll Taxes$113,261$5,150-$118,411
Occupancy$103,853$466-$104,319
Office Expenses$99,417$3,179-$102,596
Pension Plan Contributions$66,082$22,354-$88,436
Interest$82,143$298-$82,441
Information Technology$66,093$2,114-$68,207
Fees for Services Accounting-$58,422-$58,422
Travel$48,429$61-$48,490
Fees for Service Investment Mgmnt Fees$36,866$7,188-$44,054
Other Expenses$22,439$268-$22,707
Advertising$15,337$491-$15,828
Conferences and Meetings$14,138$138-$14,276
Insurance$10,910$212-$11,122
Fees for Services Legal$8,711$1,698-$10,409
All Other Expenses$7,620$116-$7,736
Fees for Services Other$6,276$1,224-$7,500
Grants to Domestic Orgs$6,306--$6,306
Fees for Services Management$2,972$580-$3,552
Total Functional Expenses$4,053,372$397,568$0$4,450,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angelo BacaFamily Member of Augustine BacaCommunity & Social Media Manager, Employed With Yes Since 2007. His Salary Is Determined in the Same Manner as All Employees and Presented in the Annual Current Year Budget and Reviewed/approved by the BoardNo$66,607
Marcos BacaFamily Member of Augustine BacaVideography Service- Provided Videography Services to Yes by Creating Various Promotional Videos Formarketing Purposes. Payment for Services Is Determined in the Same Manner as All Contractors and Presented in the Annual Current Year Budget and Reviewed/approved by the BoardNo$13,675
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Plan Liability$591,760
Security Deposits$27,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the senior vice president/cfo. Once approved, a complete copy of the form 990 is sent to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest statement is signed by each member of the board, officers, and key employees every year. The statement explains the terms and asks for details regarding any conflict. If a conflict arises that relates to an employee, it is reviewed by the ceo and then is presented to the independent members of the board if necessary. If a conflict arises that relates to a board member, it is reviewed by the chairman of the board and then presented to the independent members of the board if necessary. A person with a conflict is not allowed to vote on such transactions. Bi-weekly management and monthly staff meetings are used to discuss ongoing or potential developments where any conflict of interest has been identified and disclosure procedures are initiated.”

Form 990, Part VI, Section B, Line 15A

“The board of directors established a compensation committee consisting of three board members to review the ceo compensation data provided by senior staff. The board has agreed that the compensation committee should meet to review the ceo's compensation every two to three years. At the june 2013 board meeting the board accepted the compensation committee's recommendation that both the monetary and total compensation of yes' ceo is in line with others holding similar positions. Subsequently, the ceo has only received annual cost of living adjustments approved by the board in conjunction with the approval of the annual operating budget which details personnel compensation for each staff member. A compensation committee was established in 2018 to perform a review of the ceo's compensation. Officers and key employees compensation are reviewed on their annual performance review/evaluation anniversary. Compensation and pay increases are based upon department of labor wage information, guidestar compensation reports, business publications and robert half salary guides. Senior management reviews all compensation annually and the ceo has the ultimate authority to approve compensation for all employees except his own.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and most recent audited financial statements are available on the organization's website, www.yeshousing.org, and are also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Yes Housing Inc
EIN
85-0388252
Phone
5059236906
Address
901 PENNSYLVANIA ST NE, ALBUQUERQUE, NM 87110

Signing Officer

Name
Augustine C Baca
Title
CEO
Phone
5059236906
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Augustine C Baca
Formed
1990
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
10

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

FORM 990; PART X, LINE 7, 13

“The organization has program related investments that are directly to connected to its mission of providing low income housing. On this 990, the organization is reporting those investments on line 13. In previous years, those investments were reported on line 7. This is only a presentation change and has no impact on the form 990.”

Financial Statement Notes

PART V, LINE 4:

“Board restricted permanent fund: used to support operations when there are cash shortages. Withdrawals require unanimous board approval.”

PART X, LINE 2:

“With the exceptions of the partnerships, all entities of yes and yes housing of arizona are non-profit corporations and qualify as tax-exempt organizations under section 501(c)(3) of the internal revenue code (irc) and are classified as other than private foundations. As such, their normal activities do not result in any income tax liability. Yes did not incur any unrelated business taxable income for the years ended december 31, 2017 and 2016. As a result, yes did not recognize federal and state income tax for the years ended december 31, 2017 and 2016. New leaf community lllp, ur 205 silver llc, wildewood apartments lp, brentwood gardens apartments lp, montana meadows apartments lp, los tres apartments lp, gallup sunset hills lllp, vista grande apartments lp, apple ridge apartments lp, bella vista townhomes lp, mesa del norte apartments lllp, yes deming mountain view apartments lllp, roswell summit apartments lp, solar villa apartments lp lllp, yes la hacienda llc and otero village apartments lp as partnerships, are not subject to federal income tax. The partners separately account for their pro-rata share of the partnerships' items of income, deductions, losses, and credits. Therefore, no provision is made in the accompanying consolidated financial statements for liabilities for federal, state or local income taxes since such liabilities are the responsibility of the individual partners. Yes would recognize accrued interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There was no such interest or penalties recorded for the years ended december 31, 2017 and 2016. Yes files informational tax returns as prescribed by the tax laws of the jurisdictions in which it operates. In the normal course of business, yes is subject to examination by federal, state, local and foreign jurisdictions, where applicable.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt765574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt857899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt950173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1034914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1128721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1242540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332348
IRS990/Form990PartVIISectionAGrp/PersonNm0DR BEVERLEE MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT J AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN CAUDILL
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GARRET HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF APODACA
IRS990/Form990PartVIISectionAGrp/PersonNm7AUGUSTINE C BACA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH R ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm9CLYDE S SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSE SILVA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11HOLLY BARELA
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE DENBLEYKER
IRS990/Form990PartVIISectionAGrp/PersonNm13THADDEUS LUCERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7207747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8164729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9133110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/PRESDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/EXEC VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF ASSET MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORPORATE CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP OF BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013228135
IRS990/GainOrLossGrp/SecuritiesAmt0194358
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0638187
IRS990/GrantAmt06306
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06306
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06306
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013228135
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01503665
IRS990/GrossReceiptsAmt017432004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02114
IRS990/InformationTechnologyGrp/ProgramServicesAmt066093
IRS990/InformationTechnologyGrp/TotalAmt068207
IRS990/InsuranceGrp/ManagementAndGeneralAmt0212
IRS990/InsuranceGrp/ProgramServicesAmt010910
IRS990/InsuranceGrp/TotalAmt011122
IRS990/InterestGrp/ManagementAndGeneralAmt0298
IRS990/InterestGrp/ProgramServicesAmt082143
IRS990/InterestGrp/TotalAmt082441
IRS990/InvestmentIncomeGrp/ExclusionAmt0562067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0562067
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07885146
IRS990/InvestmentsProgramRelatedGrp/EOYAmt016738282
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01798843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010542137
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03349773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09550439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06322247
IRS990/LandBldgEquipCostOrOtherBssAmt09672020
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01309307
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD AND REVITALIZE COMMUNITIES WITH QUALITY, AFFORDABLE HOUSING,ACCESSIBLE SOCIAL SERVICES, AND A DEDICATION TO BEING POSITIVE AGENTSFOR CHANGE WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017412430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013015813
IRS990/NetAssetsOrFundBalancesBOYAmt020474989
IRS990/NetAssetsOrFundBalancesEOYAmt026930885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013422493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013422493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4557130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0466
IRS990/OccupancyGrp/ProgramServicesAmt0103853
IRS990/OccupancyGrp/TotalAmt0104319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03179
IRS990/OfficeExpensesGrp/ProgramServicesAmt099417
IRS990/OfficeExpensesGrp/TotalAmt0102596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126290
IRS990/OtherAssetsTotalGrp/EOYAmt01043341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259919
IRS990/OtherExpensesGrp/Desc0PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc1SOCIAL SERVICE
IRS990/OtherExpensesGrp/Desc2PREDEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OtherExpensesGrp/ProgramServicesAmt01404711
IRS990/OtherExpensesGrp/ProgramServicesAmt1100289
IRS990/OtherExpensesGrp/ProgramServicesAmt228083
IRS990/OtherExpensesGrp/ProgramServicesAmt322439
IRS990/OtherExpensesGrp/TotalAmt01404711
IRS990/OtherExpensesGrp/TotalAmt1100289
IRS990/OtherExpensesGrp/TotalAmt228083
IRS990/OtherExpensesGrp/TotalAmt322707
IRS990/OtherLiabilitiesGrp/BOYAmt055901
IRS990/OtherLiabilitiesGrp/EOYAmt0618883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902673
IRS990/OtherSalariesAndWagesGrp/TotalAmt01024181
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017217173
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02103304
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05150
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113261
IRS990/PayrollTaxesGrp/TotalAmt0118411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066082
IRS990/PensionPlanContributionsGrp/TotalAmt088436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055485
IRS990/PrincipalOfficerNm0AUGUSTINE C BACA
IRS990/PriorPeriodAdjustmentsAmt0-658731
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT AND RENTAL MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01056781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1413818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01056781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1413818
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF AFFORDABLE HOUSING: ACQUIRED A 100 UNIT PROPERTY IN ALBUQUERQUE, NM UNDER THE TAX CREDIT PROGRAM TO SUBSTANTIALLY RENOVATE OVER THE NEXT 12-18 MONTHS. THE PROJECT BASED SECTION 8 PROPERTY PROVIDES HOUSING TO THOSE WHO ARE 62 YEARS OR OLDER AND/OR HAVE A PHYSICAL OR MENTAL DISABILITY. OUR ORGANIZATION PROVIDES RELOCATION SERVICES TO THE RESIDENTS WHILE CONSTRUCTION IS UNDERWAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01757487
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0400000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01478271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01725084
IRS990/PYOtherExpensesAmt02378966
IRS990/PYOtherRevenueAmt0246000
IRS990/PYProgramServiceRevenueAmt03128294
IRS990/PYRevenuesLessExpensesAmt02356509
IRS990/PYSalariesCompEmpBnftPaidAmt01842174
IRS990/PYTotalExpensesAmt04221140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06577649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011671757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01070599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01656029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01500951
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOCIAL OVERSIGHT - 2013 AMOUNT: $ 15,000. MISCELLANEOUS - 2013 AMOUNT: $ 22. FORGIVENESS OF DEBT - 2016 AMOUNT: $ 246,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION CHANGED TO A DECEMBER CALENDAR YEAR-END IN 2013. THE AMOUNTS IN THE 2013 COLUMN ARE FOR THE SHORT PERIOD 7/1/2013 THROUGH 12/31/2013. ALL SUBSEQUENT YEAR COLUMNS REPRESENT A FULL CALENDAR YEAR BEGINNING 1/1 AND ENDING 12/31.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0667538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01478271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04137497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0562067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0227936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01520894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011471921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0246000

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,886,378
Liabilities
$13,955,493
Net assets
$26,930,885
Revenue
$16,122,697
Expenses
$4,450,940
Net income
$11,671,757
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
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