Totals
- Total revenue
- $2,396,239
- Total expenses
- $1,737,978
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,396,239
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,125,681
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,125,681
- Program services expenses (Part IX)
- $1,606,326
- Management and general expenses
- $131,652
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,606,326
Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: DEVELOPMENT FEES
total $2,392,072 · related or exempt $2,392,072
-
2b · Program service revenue: PROPERTY MANAGEMENT FE
total $4,167 · related or exempt $4,167
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $259 · management and general $259
-
11c · Fees: accounting
total $9,981 · management and general $9,981
-
11g · Fees: other
total $198,424 · program services $198,424
-
17 · Travel
total $2,314 · management and general $2,314
-
19 · Conferences, conventions and meetings
total $4,791 · program services $4,360 · management and general $431
-
24a · Other expenses: OPERATING TRANSFERS
total $1,403,189 · program services $1,403,189
-
24b · Other expenses: TAXES
total $118,235 · management and general $118,235
-
24c · Other expenses: MEMBERSHIP AND LICENSE
total $785 · program services $353 · management and general $432
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,000 · end of year $1,009
-
7 · Other notes and loans receivable
beginning of year $480,553 · end of year $1,124,540
-
9 · Prepaid expenses and deferred charges
beginning of year $40,000 · end of year $0
-
13 · Investments: program-related
beginning of year $84 · end of year $132
-
17 · Accounts payable and accrued expenses
beginning of year $54,165
-
27 · Net assets without donor restrictions
beginning of year $467,472 · end of year $1,125,681
Mission and programs · 2022
Mission
DEVELOPMENT OF AFFORDABLE HOUSING FOR YOUTH AND FAMILIES IN ARIZONA.
-
DEVELOPMENT OF AFFORDABLE HOUSING: RECEIVED A TAX CREDIT ALLOCATION FOR A 72-UNIT AFFORDABLE HOUSING DEVELOPMENT IN PHOENIX, AZ, FOR FAMILIES AND INDIVIDUALS. CONSTRUCTION BEGAN IN 2020 AND WAS COMPLETED IN SEPTEMBER 2021. LOAN CONVERTED IN 2022.DEVELOPMENT OF AFFORDABLE HOUSING: RECEIVED A TAX CREDIT ALLOCATION FOR A 60-UNIT AFFORDABLE HOUSING DEVELOPMENT IN PHOENIX, AZ, FOR FAMILIES AND INDIVIDUALS. CONSTRUCTION BEGAN IN 2022 AND IS ANTICIPATED TO BE COMPLETED BY THE END OF 2023.
Expenses $1,606,326 · Revenue $2,396,239
As filed on the 2022 return.
Listed in Part VII
-
Augustine C BacaAUGUSTINE C BACA
PRESIDENT/CEO
- Total calculated
- $320,087
- From this org
- $0
- From related orgs
- $247,825
- Other
- $72,262
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $232,212 related
- Bonus
- $0 + $4,536 related
- Other
- $0 + $11,077 related
- Deferred
- $0 + $43,721 related
- Nontaxable benefits
- $0 + $28,541 related
- Filer's total
- $0 + $320,087 related
-
Michelle DenbleykerMICHELLE DENBLEYKER
BOARD MEMBER
- Total calculated
- $232,223
- From this org
- $0
- From related orgs
- $165,139
- Other
- $67,084
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $163,617 related
- Bonus
- $0 + $1,522 related
- Other
- $0
- Deferred
- $0 + $33,694 related
- Nontaxable benefits
- $0 + $33,390 related
- Filer's total
- $0 + $232,223 related
-
Holly M BarelaHOLLY M BARELA
SECRETARY/TREASURER
- Total calculated
- $225,238
- From this org
- $0
- From related orgs
- $168,173
- Other
- $57,065
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $166,651 related
- Bonus
- $0 + $1,522 related
- Other
- $0
- Deferred
- $0 + $33,694 related
- Nontaxable benefits
- $0 + $23,371 related
- Filer's total
- $0 + $225,238 related
-
Dr Beverlee McClureDR BEVERLEE MCCLURE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.5 related
-
Lawrence ChavezLAWRENCE CHAVEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.5 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, SCHEDULE J- PART I, LINE 3
- THE OFFICERS LISTED ARE COMPENSATED BY YES HOUSING, INC., A RELATED TAX-EXEMPT ORGANIZATION. YES HOUSING, INC. CHECKS THE FOLLOWING BOXES ON ITS SCHEDULE J - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · AFFORDABLE HOUSING · NM
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
NEW FRONTIER FAMILY LIVING LLC
RELATED · AFFORDABLE HOUSING · AZ · 0.01% owned · share of income -$101 · share of assets $409,054 · general or managing partner
Directly controlled by NEW FRONTIER MM LLC
-
MUSTANG VILLAS LLC
RELATED · AFFORDABLE HOUSING · AZ · 0.01% owned · share of assets $1,535,081 · general or managing partner
Directly controlled by YES MUSTANG VILLAS LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
YES OF ARIZONA LLC
C · AFFORDABLE HOUSING · AZ · 100% owned · controlled entity
Directly controlled by YES HOUSING OF ARIZONA INC
-
NEW FRONTIER MM LLC
C · AFFORDABLE HOUSING · AZ · 100% owned · share of income -$101 · share of assets $409,054 · controlled entity
Directly controlled by YES HOUSING OF ARIZONA INC
-
YES MUSTANG VILLAS LLC
C · AFFORDABLE HOUSING · AZ · 100% owned · share of assets $1,535,081 · controlled entity
Directly controlled by YES HOUSING OF ARIZONA INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349311663
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