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Nonprofiteer
← YES HOUSING INC

Form 990 for tax year 2023

Filed by YES HOUSING INC.

Totals

Total revenue
$5,692,545
Total expenses
$4,785,966
Contributions and grants received
$1,888,727
Grants paid
$33,000
Program service revenue
$2,281,838
Investment income
$1,501,417
Other revenue
$20,563
Total assets, end of year
$65,402,465
Total liabilities, end of year
$29,280,825
Net assets or fund balances, end of year
$36,121,640
Program services expenses (Part IX)
$4,200,757
Management and general expenses
$585,209
Fundraising expenses
$0
Program service expenses (Part III)
$4,200,757

Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR BEVERLEE MCCLURE

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • LAWRENCE CHAVEZ

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • KEVIN CAUDILL

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • RON WALLACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RENEE PAISANO TRUJILLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GARRET HENNESSY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARTIN ANDREW GARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JEFF APODACA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GRANT TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • AUGUSTINE C BACA

    PRESIDENT/CEO

    Total calculated
    $342,592
    From this org
    $263,959
    From related orgs
    $0
    Other
    $78,633
    Hours/week
    45 + 5 related

    Schedule J breakdown matched by us

    Base
    $252,170
    Bonus
    $5,120
    Other
    $6,669
    Deferred
    $47,717
    Nontaxable benefits
    $30,916
    Filer's total
    $342,592

  • MICHELLE DENBLEYKER

    SVP OF DEVELOPMENT

    Total calculated
    $256,139
    From this org
    $181,843
    From related orgs
    $0
    Other
    $74,296
    Hours/week
    45 + 5 related

    Schedule J breakdown matched by us

    Base
    $179,814
    Bonus
    $2,029
    Other
    $0
    Deferred
    $36,591
    Nontaxable benefits
    $37,705
    Filer's total
    $256,139

  • HOLLY M BARELA

    SVP/CFO/COO

    Total calculated
    $243,780
    From this org
    $180,719
    From related orgs
    $0
    Other
    $63,061
    Hours/week
    45 + 5 related

    Schedule J breakdown matched by us

    Base
    $178,690
    Bonus
    $2,029
    Other
    $0
    Deferred
    $36,591
    Nontaxable benefits
    $26,470
    Filer's total
    $243,780

  • ROSE SILVA-SMITH

    SVP OF ASSET MANAGEMENT

    Total calculated
    $205,369
    From this org
    $158,720
    From related orgs
    $0
    Other
    $46,649
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,939
    Bonus
    $2,166
    Other
    $1,615
    Deferred
    $15,494
    Nontaxable benefits
    $31,155
    Filer's total
    $205,369

  • PAGE OLLICE

    DIRECTOR OF CONSTRUCTION MANAGEMENT

    Total calculated
    $133,924
    From this org
    $115,044
    From related orgs
    $0
    Other
    $18,880
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
IN 2023, ALL EMPLOYEES RECEIVED A $2,000 BONUS IF EMPLOYED FOR THE ENTIRE YEAR. FOR EMPLOYEES THAT WERE WITH THE ORGANIZATION FOR LESS THAN ONE YEAR, THE $2,000 BONUS WAS PRORATED ON A PER MONTH BASIS. IN ADDITION, THE CEO RECEIVED A SEPARATE BONUS OF $3,000.

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

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BELLA VISTA TOWNHOMES LP

    RELATED · AFFORDABLE HOUSING · NM · 0.01% owned · share of income -$31 · share of assets $1,499,509 · general or managing partner

    Directly controlled by YES BELLA VISTA LLC

  • YES - CDT JV LLC

    RELATED · AFFORDABLE HOUSING · NM · 10% owned · share of income $85,637 · share of assets $1,366,587 · general or managing partner

    Directly controlled by YES HOUSING INC

  • YES DEMING MOUNTAIN VIEW APARTMENTS LIMITED PARTNERSHIP LLLP

    RELATED · AFFORDABLE HOUSING · NM · 0.01% owned · share of income -$13 · share of assets $59,122 · general or managing partner

    Directly controlled by YES MOUNTAIN VIEW APARTMENTS LLC

  • MESA DEL NORTE APARTMENTS LIMITED PARTNERSHIP LLLP

    RELATED · AFFORDABLE HOUSING · NM · 0.01% owned · share of income -$11 · share of assets $156,885 · general or managing partner

    Directly controlled by YES MESA DEL NORTE APARTMENTS LLC

  • CASITAS DE COLORES LLC

    RELATED · AFFORDABLE HOUSING · NM · 0.01% owned · share of income -$30 · share of assets $351,559

    Directly controlled by YES CASITAS LLC

  • GALLUP SUNSET HILLS APARTMENTS LLLP

    RELATED · AFFORDABLE HOUSING · NM · 0.01% owned · share of income -$16 · share of assets $65,758 · general or managing partner

    Directly controlled by YES SUNSET HILLS APARTMENTS LLC

  • NEW LEAF COMMUNITY LIMITED PARTNERSHIP LLLP

    RELATED · AFFORDABLE HOUSING · NM · 0.01% owned · share of income -$26 · share of assets $82,668 · general or managing partner

    Directly controlled by YES NEW LEAF COMMUNITY LLC

  • UR 205 SILVER LLC

    RELATED · AFFORDABLE HOUSING · NM · 0.01% owned · share of income -$65 · share of assets $5,488,544 · general or managing partner

    Directly controlled by YES IMPERIAL LLC

  • SOLAR VILLA APARTMENTS LIMITED PARTNERSHIP LLLP

    RELATED · AFFORDABLE HOUSING · NM · 0.01% owned · share of income -$34 · share of assets $152,248 · general or managing partner

    Directly controlled by YES SOLAR VILLA APARTMENTS LLC

  • SKYVIEW TERRACE LIMITED PARTERNSHIP LLLP

    RELATED · AFFORDABLE HOUSING · NM · 0.01% owned · share of income -$52 · share of assets $118,961 · general or managing partner

    Directly controlled by YES SKYVIEW TERRACE LLC

  • NUEVO ATRISCO APARTMENTS LIMITED PARTNERSHIP LLLP

    RELATED · AFFORDABLE HOUSING · NM · 0.01% owned · share of income -$53 · share of assets $6,614,169 · general or managing partner

    Directly controlled by YES NUEVO ATRISCO LLC

  • COPPER TERRACE LIMITED PARTNERSHIP LLLP

    RELATED · AFFORDABLE HOUSING · NM · 0.01% owned · share of income -$154 · share of assets $4,060,914 · general or managing partner

    Directly controlled by YES COPPER TERRACE LLC

  • WEST BERRY SENIOR APARTMENTS LLLP

    RELATED · AFFORDABLE HOUSING · NM · 0.01% owned · share of assets $6,563,026 · general or managing partner

    Directly controlled by YES WEST BERRY SENIOR APARTMENTS LLC

  • CALLE CUARTA LIMITED PARTNERSHIP LLLP

    RELATED · AFFORDABLE HOUSING · NM · 0.01% owned · share of assets $4,158,635 · general or managing partner

    Directly controlled by YES CALLE CUARTA LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • YES BELLA VISTA LLC

    C · AFFORDABLE HOUSING · NM · 100% owned · share of income -$27 · share of assets -$89,328 · controlled entity

    Directly controlled by YES HOUSING INC

  • YES MOUNTAIN VIEW APARTMENTS LLC

    C · AFFORDABLE HOUSING · NM · 100% owned · share of income -$12 · share of assets $61,507 · controlled entity

    Directly controlled by YES HOUSING INC

  • YES MESA DEL NORTE APARTMENTS LLC

    C · AFFORDABLE HOUSING · NM · 100% owned · share of income -$7 · share of assets $159,480 · controlled entity

    Directly controlled by YES HOUSING INC

  • YES CASITAS APARTMENTS LLC

    C · AFFORDABLE HOUSING · NM · 51% owned · share of income -$28 · share of assets $351,586 · controlled entity

    Directly controlled by YES HOUSING INC

  • YES SUNSET HILLS APARTMENTS LLC

    C · AFFORDABLE HOUSING · NM · 100% owned · share of income -$18 · share of assets $124,489 · controlled entity

    Directly controlled by YES HOUSING INC

  • YES NEW LEAF COMMUNITY LLC

    C · AFFORDABLE HOUSING · NM · 100% owned · share of income -$21 · share of assets $68,004 · controlled entity

    Directly controlled by YES HOUSING INC

  • YES IMPERIAL LLC

    C · AFFORDABLE HOUSING · NM · 100% owned · share of income -$59 · share of assets $5,285,292 · controlled entity

    Directly controlled by YES HOUSING INC

  • YES SOLAR VILLA APARTMENTS LLC

    C · AFFORDABLE HOUSING · NM · 100% owned · share of income -$40 · share of assets $212,372 · controlled entity

    Directly controlled by YES HOUSING INC

  • YES SKYVIEW TERRRACE LLC

    C · AFFORDABLE HOUSING · NM · 100% owned · share of income -$41 · share of assets $89,274 · controlled entity

    Directly controlled by YES HOUSING INC

  • YES NUEVO ATRISCO LLC

    C · AFFORDABLE HOUSING · NM · 100% owned · share of income -$40 · share of assets $7,761,744 · controlled entity

    Directly controlled by YES HOUSING INC

  • YES COPPER TERRACE LLC

    C · AFFORDABLE HOUSING · NM · 100% owned · share of income -$39 · share of assets $2,299,006 · controlled entity

    Directly controlled by YES HOUSING INC

  • YES WEST BERRY SENIOR APARTMENTS LLC

    C · AFFORDABLE HOUSING · NM · 100% owned · share of assets $4,104,421 · controlled entity

    Directly controlled by YES HOUSING INC

  • YES CALLE CUARTA

    C · AFFORDABLE HOUSING · NM · 100% owned · share of assets $4,158,635 · controlled entity

    Directly controlled by YES HOUSING INC

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443189349310389

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