2025-09-11T22:54:05-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2024-01-01 721534324 YES HOUSING OF ARIZONA INC YESH 5059239606 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 AUGUSTINE C BACA PRESIDENT/CEO 5059239606 2025-09-08 1 1 STEVEN TALBOT P01695427 5058787200 2025-09-08 2024 2025-03-06 01:10:19Z AUGUSTINE C BACA 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 114384 0 X WWW.YESHOUSING.ORG X 2002 AZ DEVELOPMENT OF AFFORDABLE HOUSING FOR YOUTH AND FAMILIES IN ARIZONA. 5 2 0 20 0 0 25000 0 1023021 114384 0 0 0 0 1048021 114384 0 0 0 0 0 0 0 0 0 263299 877973 263299 877973 784722 -763589 1822173 958912 12061 587 1810112 958325 DEVELOPMENT OF AFFORDABLE HOUSING FOR YOUTH AND FAMILIES IN ARIZONA. 0 0 841626 114384 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 WAS COMPLETED IN DECEMBER 2023. LOAN CONVERTED IN 2024. 841626 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X HOLLY BARELA 5059239606 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 AUGUSTINE C BACA PRESIDENT/CEO 5.00 45.00 X X 0 265814 79092 MICHELLE DENBLEYKER BOARD MEMBER 5.00 45.00 X X 0 189953 71496 HOLLY M BARELA SECRETARY/TREASURER 5.00 45.00 X X 0 186770 60680 DR BEVERLEE MCCLURE CHAIR 0.20 0.50 X X 0 0 0 LAWRENCE CHAVEZ VICE CHAIR 0.20 0.50 X X 0 0 0 0 642537 211268 0 0 1 0 LEAVITT CAPITAL LLC 12580 N 92ND PL SCOTTSDALE AZ 85260 DEVELOPMENT CONSULTANT 232574 1 PROPERTY MANAGEMENT FE 900099 114384 114384 114384 114384 114384 0 0 X 23229 23229 5152 5152 232574 232574 210 210 6139 6139 251 228 23 OPERATING TRANSFERS 576035 576035 PREDEVELOPMENT/DEVELOPM 32406 32406 TAXES 1127 1127 MEMBERSHIP AND LICENSE 850 383 467 877973 841626 36347 0 26000 1000 8825 1887507 1146269 -100159 -188357 1822173 958912 12061 587 12061 587 X 1810112 958325 1810112 958325 1822173 958912 -763589 -88198 0 X 0 1 X 1 0 X 25000 25000 25000 25000 25000 15793 15793 40793 4604016 0.61290 0.61290 X 0 X PART X, LINE 2: WITH THE EXCEPTIONS OF THE PARTNERSHIPS, ALL ENTITIES OF YES AND YES HOUSING OF ARIZONA, INC., ARE NONPROFIT 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, 2024 AND 2023. AS A RESULT, YES DID NOT RECOGNIZE FEDERAL OR STATE INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. AS PARTNERSHIPS, APPLE RIDGE APARTMENTS, LP; BELLA VISTA TOWNHOMES, LP; BRENTWOOD GARDENS APARTMENTS, LP; CALLE CUARTA LP, LLLP; COPPER TERRACE LIMITED PARTNERSHIP LP, LLLP; GALLUP SUNSET HILLS APARTMENTS, LLLP; MESA DEL NORTE APARTMENTS LP, LLLP; MONTANA MEADOWS APARTMENTS, LP; MUSTANG VILLAS LLC; NEW FRONTIER FAMILY LIVING, LLC; NEW LEAF COMMUNITY LP, LLLP; NUEVO ATRISCO APARTMENTS LP, LLLP; ROSWELL SUMMIT APARTMENTS, LP; SKYVIEW TERRACE LP, LLLP; SOLAR VILLA APARTMENTS LP, LLLP; UR 205 SILVER, LLC; WEST BERRY SENIOR APARTMENTS LP, LLLP; WILDEWOOD APARTMENTS, LP; AND YES DEMING MOUNTAIN VIEW APARTMENTS LP, LLLP, ARE NOT SUBJECT TO FEDERAL INCOME TAX. THE PARTNERS SEPARATELY ACCOUNT FOR THEIR PRO RATA SHARES 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 RESPONSIBILITIES OF THE INDIVIDUAL PARTNERS. YES WOULD RECOGNIZE ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. 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. 0 0 0 0 0 0 0 0 0 AUGUSTINE C BACA PRESIDENT/CEO 0 260729 0 2048 0 3037 0 49073 0 30019 0 344906 0 0 MICHELLE DENBLEYKER BOARD MEMBER 0 187924 0 2029 0 0 0 37832 0 33664 0 261449 0 0 HOLLY M BARELA SECRETARY/TREASURER 0 184741 0 2029 0 0 0 37832 0 22848 0 247450 0 0 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. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS THOROUGHLY REVIEWED BY THE PRESIDENT/CEO AND THE SENIOR VICE PRESIDENT/CFO/COO. ONCE THEY APPROVE IT, A COMPLETE COPY IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THIS STATEMENT OUTLINES THE POLICY AND REQUESTS DISCLOSURE OF ANY POTENTIAL CONFLICTS. IF A CONFLICT INVOLVES AN EMPLOYEE, IT IS REVIEWED BY THE CEO AND, IF NECESSARY, BROUGHT TO THE ATTENTION OF THE INDEPENDENT MEMBERS OF THE BOARD. IF A CONFLICT INVOLVES A BOARD MEMBER, IT IS REVIEWED BY THE BOARD CHAIR AND SIMILARLY ESCALATED TO THE INDEPENDENT BOARD MEMBERS IF NEEDED. INDIVIDUALS WITH A CONFLICT ARE NOT PERMITTED TO VOTE ON RELATED MATTERS. 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 MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G DEVELOPER CONSULTANT: PROGRAM SERVICE EXPENSES 232,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,574. SONRISA VILLAS LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 991349375 AFFORDABLE HOUSING AZ 0 0 YES HOUSING OF ARIZONA INC YES HOUSING INC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 850388252 AFFORDABLE HOUSING NM 501(C)(3) LINE 7 N/A 0 NEW FRONTIER FAMILY LIVING LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 814350105 AFFORDABLE HOUSING AZ NEW FRONTIER MM LLC RELATED 88079 -15612 0 1 0.00010 MUSTANG VILLAS LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 861832666 AFFORDABLE HOUSING AZ YES MUSTANG VILLAS LLC RELATED -109 1217322 0 1 0.00010 NEW FRONTIER MM LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 814371343 AFFORDABLE HOUSING AZ YES HOUSING OF ARIZONA INC C 88079 -15612 1.00000 1 YES MUSTANG VILLAS LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 861857732 AFFORDABLE HOUSING AZ YES HOUSING OF ARIZONA INC C -109 1217322 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1