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← YES HOUSING OF ARIZONA INC

Form 990 for tax year 2023

Filed by YES HOUSING OF ARIZONA INC.

Totals

Total revenue
$1,048,021
Total expenses
$263,299
Contributions and grants received
$25,000
Grants paid
$0
Program service revenue
$1,023,021
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,822,173
Total liabilities, end of year
$12,061
Net assets or fund balances, end of year
$1,810,112
Program services expenses (Part IX)
$251,064
Management and general expenses
$12,235
Fundraising expenses
$0
Program service expenses (Part III)
$251,064

Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AUGUSTINE C BACA

    PRESIDENT/CEO

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

    Schedule J breakdown matched by us

    Base
    $0 + $252,170 related
    Bonus
    $0 + $5,120 related
    Other
    $0 + $6,669 related
    Deferred
    $0 + $47,717 related
    Nontaxable benefits
    $0 + $30,916 related
    Filer's total
    $0 + $342,592 related

  • MICHELLE DENBLEYKER

    BOARD MEMBER

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

    Schedule J breakdown matched by us

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

  • HOLLY M BARELA

    SECRETARY/TREASURER

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

    Schedule J breakdown matched by us

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

  • DR BEVERLEE MCCLURE

    CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 0.5 related

  • LAWRENCE 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.

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 -$70 · share of assets -$24,309 · general or managing partner

    Directly controlled by NEW FRONTIER MM LLC

  • MUSTANG VILLAS LLC

    RELATED · AFFORDABLE HOUSING · AZ · 0.01% owned · share of income -$11 · share of assets $3,881,694 · 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.

  • NEW FRONTIER MM LLC

    C · AFFORDABLE HOUSING · AZ · 100% owned · share of income -$70 · share of assets -$24,309 · controlled entity

    Directly controlled by YES HOUSING OF ARIZONA INC

  • YES MUSTANG VILLAS LLC

    C · AFFORDABLE HOUSING · AZ · 100% owned · share of income -$11 · share of assets $3,881,694 · controlled entity

    Directly controlled by YES HOUSING OF ARIZONA INC

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413189349311711

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