Civic Intelligence

Yes Housing Inc.

990 • Fiscal year 2018 • EIN 85-0388252

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.28x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

16th percentile

-6.9%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$277,961

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-76%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$42,101,615

Up $1,215,237 (+3.0%) from 2017

Net Assets

Down

$25,658,707

Down $1,272,178 (-4.7%) from 2017

Liabilities

Up

$16,442,908

Up $2,487,415 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Down

$3,843,839

Down $12,278,858 (-76%) from 2017

Expenses

Down

$4,109,835

Down $341,105 (-7.7%) from 2017

Net Income

Down

-$265,996

Down $11,937,753 (-102%) from 2017

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

2018

Assets$42,101,615
Liabilities$16,442,908
Net Assets$25,658,707
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$3,843,839
Expenses$4,109,835
Net Income-$265,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$21,106,283
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$16,738,282$20,459,687▲ $3,721,405
Investments in Publicly Traded Securities$10,542,137$9,485,857▼ $1,056,280
Land, Buildings, and Equipment, Net$6,322,247$6,173,608▼ $148,639
Other Notes and Loans Receivable, Net$2,103,304$3,208,894▲ $1,105,590
Cash and Non-Interest-Bearing Accounts$2,004,336$734,398▼ $1,269,938
Savings and Temporary Cash Investments$1,500,951$631,585▼ $869,366
Accounts Receivable$576,295$581,127▲ $4,832
Prepaid Expenses and Deferred Charges$55,485$51,461▼ $4,024
Total Assets$40,886,378$42,101,615▲ $1,215,237
Other Assets Total$1,043,341$774,998▼ $268,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,015,813$15,362,343▲ $2,346,530
Other Liabilities$618,883$625,267▲ $6,384
Accounts Payable and Accrued Expenses$319,320$434,224▲ $114,904
Deferred Revenue$1,477$21,074▲ $19,597
Total Liabilities$13,955,493$16,442,908▲ $2,487,415
Net Assets / Fund Balance
Unrestricted Net Assets$26,930,885$25,658,707▼ $1,272,178
Total Net Assets Fund Balance$26,930,885$25,658,707▼ $1,272,178
Total Liabilities and Net Assets / Fund Balance$40,886,378$42,101,615▲ $1,215,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,076,319$3,107,750$7,184,069
Land$1,868,967-$1,868,967
Equipment$140,613$426,292$566,905
Other Land Buildings$87,709$86,293$174,002
Investment Program Related Org$17,650,532--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,259,711---$3,259,711
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 Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Augustine C BacaDirector/presdent/CEOFT$202,425$75,536$277,961
Joseph R OrtegaVP of DevelopmentFT$163,192$62,613$225,805
Michelle DenbleykerVP of DevelopmentFT$142,199$37,957$180,156
Thaddeus LuceroSVP of Business DevelopmenFT$132,566$39,213$171,779
Holly BarelaSenior Vice President/CFOFT$126,222$44,945$171,167
Rose Silva SmithVP of Asset ManagementFT$114,836$34,324$149,160
Clyde S SkinnerSenior VP/CFO Through March 2018FT$49,688$14,229$63,917

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/treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$681,963
Program Service Revenue
$1,897,743
Investment Income
$1,264,133
Other Revenue
$0
All Other Contributions
$10,495
Change in Net Assets
$-265,996

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$600,000
Total Noncash Contributions1$600,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,327,902
Other Expenses$1,510,861
Grants and Similar Amounts Paid$271,072
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,968$85,313-$1,073,281
Current Officers, Directors, Trustees, and Key Employees$673,849$65,000-$738,849
Depreciation Depletion$353,840$11,921-$365,761
Other Employee Benefits$260,235$33,761-$293,996
Grants to Domestic Orgs$271,072--$271,072
All Other Expenses$62,711$61,935-$124,646
Interest$124,143$405-$124,548
Payroll Taxes$118,082$5,410-$123,492
Pension Plan Contributions$86,998$11,286-$98,284
Office Expenses$78,980$8,511-$87,491
Fees for Service Investment Mgmnt Fees-$75,464-$75,464
Fees for Services Other$65,316$3,654-$68,970
Information Technology$60,074$6,474-$66,548
Travel$57,938$195-$58,133
Fees for Services Accounting-$57,935-$57,935
Conferences and Meetings$41,715$2,048-$43,763
Occupancy$41,852$153-$42,005
Fees for Services Legal$22,612$1,265-$23,877
Other Expenses$22,039$861-$22,039
Insurance$13,054$249-$13,303
Advertising$11,345$1,223-$12,568
Total Functional Expenses$3,676,772$433,063$0$4,109,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yes Housing of Arizona IncAlbuquerque, NM501(c)(3)General Operations Support$250,000
West Central Community Development GroupAlbuquerque, NM501(c)(3)General Operations Support-
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$67,462
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Plan Liability$602,728
Security Deposits$22,539
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
Yes
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 A, Line 4

“The organization updated several sections of its bylaws. Article iii, section 2, was deleted, and the following inserted in its place: the number of voting directors shall be nine (9) unless the board of directors by resolution increases or decreases that number, but in no case shall the number of voting directors be less than three (3). The directors will be elected by the board of directors. All directors shall serve five (5) year terms. Each director shall hold office until the next annual meeting of the board of directors following the end of their current term and until his or her successor shall have been elected and qualified. Directors may serve an unlimited number of consecutive terms. The president/ceo of the organization shall be a nonvoting member of the board of directors. Article iv, section 7, was deleted, and the following inserted in its place: temporary absence or disability of the president/ceo. In the event of the temporary absence or disability of the president/ceo, the board of directors shall appoint an interim president/ceo to assume, for such period of time as the board in its sole discretion determines, the duties and responsibilities of the office and any other duties as the board from time-to-time may assign. In the event of the permanent absence or disability of the president/ceo, the interim president/ceo may serve at the pleasure of the board until the selection of a new president/ceo. The interim president/ceo shall not be precluded from applying to become the new president/ceo. Article iv, section 1, was amended to include title changes for some of its officers.”

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. A compensation committee was established in 2018 to perform a review of the ceo's compensation. At the june 2019 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. 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
President/CEO
Phone
5059236906
Signed
2019-11-13
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
27
Volunteers
52

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 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.”

FORM 990, PART XI, LINE 9:

“Net asset adjustment related to otero village eliminating entries -776,353.”

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, 2018 and 2017. As a result, yes did not recognize federal and state income tax for the years ended december 31, 2018 and 2017. 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, and solar villa apartments lp lllp 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, 2018 and 2017. 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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt765314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt857467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1040422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1334314
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/PersonNm10HOLLY BARELA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSE SILVA SMITH
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/ReportableCompFromOrgAmt7212647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8168338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt949688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11114836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137465
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/TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/PRESDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VP/CFO THROUGH MARCH 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF ASSET MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP OF BUSINESS DEVELOPMEN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt026853
IRS990/GainOrLossGrp/SecuritiesAmt082418
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0671468
IRS990/GrantAmt0271072
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0271072
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0271072
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026853
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017344862
IRS990/GrossReceiptsAmt021106283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06474
IRS990/InformationTechnologyGrp/ProgramServicesAmt060074
IRS990/InformationTechnologyGrp/TotalAmt066548
IRS990/InsuranceGrp/ManagementAndGeneralAmt0249
IRS990/InsuranceGrp/ProgramServicesAmt013054
IRS990/InsuranceGrp/TotalAmt013303
IRS990/InterestGrp/ManagementAndGeneralAmt0405
IRS990/InterestGrp/ProgramServicesAmt0124143
IRS990/InterestGrp/TotalAmt0124548
IRS990/InvestmentIncomeGrp/ExclusionAmt01154862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01154862
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt016738282
IRS990/InvestmentsProgramRelatedGrp/EOYAmt020459687
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010542137
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09485857
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03620335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06322247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06173608
IRS990/LandBldgEquipCostOrOtherBssAmt09793943
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017262444
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/BOYAmt013015813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015362343
IRS990/NetAssetsOrFundBalancesBOYAmt026930885
IRS990/NetAssetsOrFundBalancesEOYAmt025658707
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0109271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-229829
IRS990/NoncashContributionsAmt0600000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153
IRS990/OccupancyGrp/ProgramServicesAmt041852
IRS990/OccupancyGrp/TotalAmt042005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08511
IRS990/OfficeExpensesGrp/ProgramServicesAmt078980
IRS990/OfficeExpensesGrp/TotalAmt087491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01043341
IRS990/OtherAssetsTotalGrp/EOYAmt0774998
IRS990/OtherChangesInNetAssetsAmt0-776353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293996
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc2SOCIAL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0861
IRS990/OtherExpensesGrp/ProgramServicesAmt0226488
IRS990/OtherExpensesGrp/ProgramServicesAmt196461
IRS990/OtherExpensesGrp/ProgramServicesAmt222039
IRS990/OtherExpensesGrp/TotalAmt0227349
IRS990/OtherExpensesGrp/TotalAmt196461
IRS990/OtherExpensesGrp/TotalAmt222039
IRS990/OtherLiabilitiesGrp/BOYAmt0618883
IRS990/OtherLiabilitiesGrp/EOYAmt0625267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987968
IRS990/OtherSalariesAndWagesGrp/TotalAmt01073281
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02103304
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03208894
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05410
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118082
IRS990/PayrollTaxesGrp/TotalAmt0123492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086998
IRS990/PensionPlanContributionsGrp/TotalAmt098284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051461
IRS990/PrincipalOfficerNm0AUGUSTINE C BACA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT AND RENTAL MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1797743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1797743
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF AFFORDABLE HOUSING: COMPLETED A SUBSTANTIAL RENOVATION ON A 100 UNIT PROPERTY IN ALBUQUERQUE, NM UNDER THE TAX CREDIT PROGRAM. THE PROJECT BASED SECTION 8 PROPERTY PROVIDES HOUSING TO THOSE WHO ARE 62 YEARS OR OLDER AND/OR HAVE A PHYSICAL OR MENTAL DISABILITY. ALSO, RECEIVED A TAX CREDIT ALLOCATION FOR AN 80 UNIT AFFORDABLE HOUSING PROJECT FOR FAMILIES AND INDIVIDUALS OF WHICH WE WILL BUILD 6 LIVE WORK UNITS FOR A TOTAL OF 86 UNITS. CONSTRUCTION WILL BEGIN IN 2019 WITH A COMPLETION DATE OF SOMETIME MID-2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01604832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0667538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06306
IRS990/PYInvestmentIncomeAmt013984560
IRS990/PYOtherExpensesAmt02274455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01470599
IRS990/PYRevenuesLessExpensesAmt011671757
IRS990/PYSalariesCompEmpBnftPaidAmt02170179
IRS990/PYTotalExpensesAmt04450940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016122697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-265996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0797743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01500951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631585
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT - 2016 AMOUNT: $ 246,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01478271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0852387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04428680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01154862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0562067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0285768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02495769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012458452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0246000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0246000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61760
IRS990ScheduleA/PublicSupportPY170Pct00.69900
IRS990ScheduleA/PublicSupportTotal170Amt04428680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01478271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0852387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04428680
IRS990ScheduleA/TotalSupportAmt07170449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,101,615
Liabilities
$16,442,908
Net assets
$25,658,707
Revenue
$3,843,839
Expenses
$4,109,835
Net income
-$265,996
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