Civic Intelligence

Yes Housing Inc.

990 • Fiscal year 2020 • EIN 85-0388252

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2023

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

66th percentile

0.46x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

3.67x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$289,283

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

45th percentile

4.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$50,026,582

Up $2,167,708 (+4.5%) from 2019

Net Assets

Up

$27,034,917

Up $2,734,958 (+11%) from 2019

Liabilities

Down

$22,991,665

Down $567,250 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Up

$6,264,692

Up $2,553,760 (+69%) from 2019

Expenses

Up

$4,768,083

Up $87,664 (+1.9%) from 2019

Net Income

Up

$1,496,609

Up $2,466,096 (+254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$50,026,582
Liabilities$22,991,665
Net Assets$27,034,917
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$6,264,692
Expenses$4,768,083
Net Income$1,496,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2023
Return Version
2020v4.2
Gross Receipts
$16,169,008
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$25,930,858$25,803,249▼ $127,609
Investments in Publicly Traded Securities$7,131,359$8,029,136▲ $897,777
Land, Buildings, and Equipment, Net$7,878,134$5,260,156▼ $2,617,978
Other Notes and Loans Receivable, Net$1,548,061$2,918,120▲ $1,370,059
Savings and Temporary Cash Investments$1,862,307$2,760,736▲ $898,429
Cash and Non-Interest-Bearing Accounts$2,311,087$1,256,493▼ $1,054,594
Accounts Receivable$190,299$431,852▲ $241,553
Prepaid Expenses and Deferred Charges$85,168$73,029▼ $12,139
Total Assets$47,858,874$50,026,582▲ $2,167,708
Other Assets Total$921,601$3,493,811▲ $2,572,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,885,830$21,743,802▲ $857,972
Other Liabilities$1,762,671$644,538▼ $1,118,133
Accounts Payable and Accrued Expenses$897,700$583,338▼ $314,362
Deferred Revenue$12,714$19,987▲ $7,273
Total Liabilities$23,558,915$22,991,665▼ $567,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,299,959$27,034,917▲ $2,734,958
Total Net Assets Fund Balance$24,299,959$27,034,917▲ $2,734,958
Total Liabilities and Net Assets / Fund Balance$47,858,874$50,026,582▲ $2,167,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,998,138$3,182,140$6,180,278
Land$2,079,376-$2,079,376
Equipment$179,055$575,540$754,595
Other Land Buildings$3,587-$3,587
Investment Program Related Org$20,467,020--
Other Assets Org$2,714,794--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,631,360-▲ $348,607-$3,979,967
2019$3,259,711-▲ $371,649-$3,631,360
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Augustine C BacaDirector/presdent/CEOFT$216,699$72,584$289,283
Michelle DenbleykerSVP of DevelopmentFT$148,702$62,228$210,930
Holly BarelaSenior Vice President/CFO/COOFT$149,719$54,959$204,678
Thaddeus LuceroSVP of Business DevelopmentFT$135,917$41,126$177,043
Rose Silva SmithVP of Asset ManagementFT$118,271$38,375$156,646
Joseph R OrtegaVP of Development (thru June 2020)FT$109,767$25,976$135,743

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Pavilion Construction LLCConstruction Services15455 SW HALLMARK DR SUITE 200, Lake Oswego, OR 97035$1,360,950
Jeebs & Zuzu LLCArchitect Services11030 MENAUL NE SUITE C, Albuquerque, NM 87112$182,342
Beck Total Office InteriorsFurnishings For Developments8300 JEFFERSON ST NE STE A, Albuquerque, NM 87113-1734$117,402
Revenue and Support

Revenue Composition

Contributions and Grants
$829,215
Program Service Revenue
$3,061,652
Investment Income
$2,373,825
Other Revenue
$0
All Other Contributions
$21,331
Change in Net Assets
$1,496,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,443,374
Other Expenses$2,318,509
Grants and Similar Amounts Paid$6,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,372$378,833-$1,134,205
Current Officers, Directors, Trustees, and Key Employees$545,081$295,553-$840,634
Depreciation Depletion$676,759$15,085-$691,844
Interest$268,335$1,350-$269,685
Other Employee Benefits$163,146$99,415-$262,561
Payroll Taxes$96,066$34,666-$130,732
Office Expenses$51,836$30,398-$82,234
Pension Plan Contributions$42,947$32,295-$75,242
Fees for Services Accounting-$55,820-$55,820
Information Technology$25,227$9,889-$35,116
Fees for Service Investment Mgmnt Fees-$33,179-$33,179
Occupancy$25,335$65-$25,400
Insurance$13,594$3,875-$17,469
Fees for Services Legal$12,421$1,267-$13,688
Fees for Services Other$8,484$1,547-$10,031
Other Expenses$7,049$1,609-$7,049
Travel$5,349$1,261-$6,610
Grants to Domestic Orgs$6,200--$6,200
Conferences and Meetings$4,550$1,415-$5,965
Advertising$697$665-$1,362
Total Functional Expenses$3,769,896$998,187$0$4,768,083
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 BacaEMPLOYEE COMPENSATION; HIS SALARY IS DETERMINED IN THE SAME MANNER AS ALL EMPLOYEES AND PRESENTED IN THE ANNUAL CURRENT YEAR BUDGET AND REVIEWED/APPROVED BY THE BOARD.No$70,205
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Plan Liability$457,012
Due to Affiliates$166,602
Security Deposits$20,924
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 35% controlled entity
No
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 president/ceo and senior vice president/cfo/coo. Once their approval is provided to the audit firm, 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. Compensation for officers and key employees is 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 conflict of interest policy and audited financial statements are available on the organization's website, www.yeshousing.org, and are also made available upon request. The organization's governing documents are not on our website but they are 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
2023-04-21
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
50

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 connected to its mission of providing low-income housing. On this form 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 81,355. Net asset adjustment related to live work 363,746.”

Form 990, Page 1, Box B (amended Return)

“Yes housing, inc., is amending its 2020 return to attach a statement of election under irc section 168(h)(6)(f)(ii). The 2020 statement had not been attached to the original return.”

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, 2020 and 2019. As a result, yes did not recognize federal and state income tax for the years ended december 31, 2020 and 2019. 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, otero village apartments, lp, nuevo atrisco apartments, lp lllp, skyview terrace, lp, lllp, copper terrace limited partnership, lllp, and new frontier family living, llc 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, 2020 and 2019. 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.”

Raw XML AppendixShowing 400 of 1,366 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt765469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt950379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1060734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235415
IRS990/Form990PartVIISectionAGrp/PersonNm0DR BEVERLEE MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT J AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN CAUDILL
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GARRET HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN ANDREW GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF APODACA
IRS990/Form990PartVIISectionAGrp/PersonNm7AUGUSTINE C BACA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH R ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLLY BARELA
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE DENBLEYKER
IRS990/Form990PartVIISectionAGrp/PersonNm11THADDEUS LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSE SILVA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7223814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9154299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11140610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12121231
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/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 (THRU JUNE 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VICE PRESIDENT/CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SVP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF ASSET MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02193818
IRS990/GainOrLossGrp/SecuritiesAmt0-241848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0807884
IRS990/GrantAmt06200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04100000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07756286
IRS990/GrossReceiptsAmt016169008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09889
IRS990/InformationTechnologyGrp/ProgramServicesAmt025227
IRS990/InformationTechnologyGrp/TotalAmt035116
IRS990/InsuranceGrp/ManagementAndGeneralAmt03875
IRS990/InsuranceGrp/ProgramServicesAmt013594
IRS990/InsuranceGrp/TotalAmt017469
IRS990/InterestGrp/ManagementAndGeneralAmt01350
IRS990/InterestGrp/ProgramServicesAmt0268335
IRS990/InterestGrp/TotalAmt0269685
IRS990/InvestmentIncomeGrp/ExclusionAmt0421855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421855
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt025930858
IRS990/InvestmentsProgramRelatedGrp/EOYAmt025803249
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07131359
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08029136
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03757680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07878134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05260156
IRS990/LandBldgEquipCostOrOtherBssAmt09017836
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01906182
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07998134
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 AGENTS FOR CHANGE WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020885830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021743802
IRS990/NetAssetsOrFundBalancesBOYAmt024299959
IRS990/NetAssetsOrFundBalancesEOYAmt027034917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01951970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01951970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0793248
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024299959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027034917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065
IRS990/OccupancyGrp/ProgramServicesAmt025335
IRS990/OccupancyGrp/TotalAmt025400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030398
IRS990/OfficeExpensesGrp/ProgramServicesAmt051836
IRS990/OfficeExpensesGrp/TotalAmt082234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0921601
IRS990/OtherAssetsTotalGrp/EOYAmt03493811
IRS990/OtherChangesInNetAssetsAmt0445101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262561
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc3SOCIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01609
IRS990/OtherExpensesGrp/ProgramServicesAmt0801948
IRS990/OtherExpensesGrp/ProgramServicesAmt1243488
IRS990/OtherExpensesGrp/ProgramServicesAmt216012
IRS990/OtherExpensesGrp/ProgramServicesAmt37049
IRS990/OtherExpensesGrp/TotalAmt0803557
IRS990/OtherExpensesGrp/TotalAmt1243488
IRS990/OtherExpensesGrp/TotalAmt216012
IRS990/OtherExpensesGrp/TotalAmt37049
IRS990/OtherLiabilitiesGrp/BOYAmt01762671
IRS990/OtherLiabilitiesGrp/EOYAmt0644538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0755372
IRS990/OtherSalariesAndWagesGrp/TotalAmt01134205
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01548061
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02918120
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034666
IRS990/PayrollTaxesGrp/ProgramServicesAmt096066
IRS990/PayrollTaxesGrp/TotalAmt0130732
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042947
IRS990/PensionPlanContributionsGrp/TotalAmt075242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073029
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/RelatedOrExemptFuncIncomeAmt01553600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11508052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01553600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11508052
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF AFFORDABLE HOUSING: RECEIVED A TAX CREDIT ALLOCATION FOR AN 80-UNIT AFFORDABLE HOUSING DEVELOPMENT IN ALBUQUERQUE, NM, FOR FAMILIES AND INDIVIDUALS OF WHICH WE WILL BUILT 6 LIVE WORK UNITS FOR A TOTAL OF 86 UNITS. CONSTRUCTION BEGAN IN 2019 AND WAS COMPLETED IN SEPTEMBER 2020. RECEIVED A TAX CREDIT ALLOCATION FOR A 72 UNIT AFFORDABLE HOUSING DEVELOPMENT IN HOBBS, NM, FOR FAMILIES AND INDIVIDUALS. CONSTRUCTION BEGAN IN 2019 AND WAS COMPLETED IN MAY 2021. RECEIVED A TAX CREDIT ALLOCATION FOR A 96-UNIT AFFORDABLE HOUSING DEVELOPMENT IN ALBUQUERQUE, NM, FOR FAMILIES AND INDIVIDUALS. CONSTRUCTION BEGAN IN 2020 AND IS EXPECTED TO BE COMPLETED IN 2022. RECEIVED AN AWARD FOR A 42-UNIT PERMANENT SUPPORTIVE HOUSING DEVELOPMENT IN ALBUQUERQUE, NM, INTENDED TO SERVE THE "HARDEST TO HOUSE" HOMELESS INDIVIDUALS. CONSTRUCTION BEGAN IN 2020 AND IS EXPECTED TO BE COMPLETED IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0932748
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01553600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011950
IRS990/PYInvestmentIncomeAmt0368500
IRS990/PYOtherExpensesAmt02312098
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02976944
IRS990/PYRevenuesLessExpensesAmt0-969487
IRS990/PYSalariesCompEmpBnftPaidAmt02356371
IRS990/PYTotalExpensesAmt04680419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03710932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01496609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01508052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01862307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02760736
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT - 2016 AMOUNT: $ 246,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0829215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01478271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04022475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0421855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0536824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01154862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0562067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02961376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012535232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0246000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0246000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55640
IRS990ScheduleA/PublicSupportPY170Pct00.57010
IRS990ScheduleA/PublicSupportTotal170Amt04022475

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,026,582
Liabilities
$22,991,665
Net assets
$27,034,917
Revenue
$6,264,692
Expenses
$4,768,083
Net income
$1,496,609
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