2026-09-11T12:48:19-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2025-01-01 721534324 YES HOUSING OF ARIZONA INC YESH 5059239606 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 AUGUSTINE C BACA PRESIDENT/CEO 5059239606 2026-09-10 1 J TYLER BROOKS P02171337 5058787200 2026-09-10 2025 AUGUSTINE C BACA 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 404659 0 X WWW.YESHOUSING.ORG X 2002 AZ DEVELOPMENT OF AFFORDABLE HOUSING FOR YOUTH AND FAMILIES IN ARIZONA. 5 2 0 20 0 0 0 0 114384 404659 0 0 0 0 114384 404659 0 0 0 0 0 0 0 0 0 877973 1502247 877973 1502247 -763589 -1097588 958912 49038 587 0 958325 49038 X YES HOUSING OF ARIZONA, INC. WAS FORMED TO RELIEVE THE BURDENS OF LOW-INCOME, DISTRESSED, ELDERLY, AND DISABLED INDIVIDUALS THROUGH THE PRESERVATION AND PROVISION OF SAFE, DECENT, AND AFFORDABLE HOUSING. THE ORGANIZATION ACQUIRES, OWNS, AND OVERSEES AFFORDABLE HOUSING PROPERTIES AND ENGAGES IN ACTIVITIES THAT FURTHER ITS CHARITABLE MISSION IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 1 0 1469497 404659 DURING THE 2025 TAX YEAR, THE ORGANIZATION PROVIDED ASSET MANAGEMENT OVERSIGHT FOR TWO AFFORDABLE HOUSING COMMUNITIES LOCATED IN PHOENIX, ARIZONA. ASSET MANAGEMENT ACTIVITIES INCLUDED MONITORING THE FINANCIAL PERFORMANCE AND OPERATIONAL HEALTH OF THE PROPERTIES, REVIEWING BUDGETS AND FINANCIAL STATEMENTS, OVERSEEING REGULATORY COMPLIANCE, EVALUATING PROPERTY PERFORMANCE AGAINST ESTABLISHED BENCHMARKS, COORDINATING WITH PROPERTY MANAGEMENT, AND SUPPORTING LONG-TERM CAPITAL PLANNING. THESE EFFORTS HELPED ENSURE THE PROPERTIES REMAINED FINANCIALLY SUSTAINABLE, MAINTAINED COMPLIANCE WITH APPLICABLE AFFORDABLE HOUSING PROGRAM REQUIREMENTS, AND CONTINUED TO PROVIDE SAFE, QUALITY HOUSING FOR LOW- AND MODERATE-INCOME RESIDENTS IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE MISSION. 1469497 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 4 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 X HOLLY BARELA 5059239606 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 AUGUSTINE C BACA PRESIDENT/CEO 5.00 45.00 X X 0 278603 85921 MICHELLE DENBLEYKER VICE PRESIDENT/BOARD MEMBER 5.00 45.00 X X 0 194741 78543 HOLLY M BARELA SECRETARY/TREASURER 5.00 45.00 X X 0 198744 62412 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 672088 226876 0 0 1 0 LEAVITT CAPITAL LLC 12580 N 92ND PL SCOTTSDALE AZ 85260 DEVELOPMENT CONSULTANT 101787 1 PROPERTY MANAGEMENT FE 900099 404659 404659 404659 404659 404659 0 0 431 431 5363 5363 101983 101983 2902 2902 OPERATING TRANSFERS 1367436 1367436 TAXES 23959 23959 MEMBERSHIP AND LICENSE 173 78 95 1502247 1469497 32750 0 1000 1000 1146269 48094 -188357 -56 958912 49038 587 587 0 X 958325 49038 958325 49038 958912 49038 -1097588 188301 0 X 0 1 X 1 0 X 25000 25000 25000 25000 25000 25000 4183303 1.00000 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, 2025 AND 2024. AS A RESULT, YES DID NOT RECOGNIZE FEDERAL OR STATE INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024. 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, 2025 AND 2024. 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 275546 0 2048 0 1009 0 51055 0 34866 0 364524 0 0 MICHELLE DENBLEYKER VICE PRESIDENT/BOARD MEMBER 0 192712 0 2029 0 0 0 38782 0 39761 0 273284 0 0 HOLLY M BARELA SECRETARY/TREASURER 0 193908 0 2029 0 2807 0 38782 0 23630 0 261156 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 III, LINE 2 ASSET MANAGEMENT (FURTHER DESCRIBED IN PART III, LINE 4A) ACTIVITIES INCREASED DURING 2025 TO NOW JUSTIFY INCLUSION AS A LARGEST PROGRAM SERVICE ACCOMPLISHMENT. THIS, WHILE NOT A NEW ACTIVITY TO THE ORGANIZATION, IS A PROGRAM SERVICE THAT WAS NOT PREVIOUSLY LISTED ON FORM 990. THIS ACTIVITY ALIGNS WITH THE ORGANIZATION'S EXEMPT PURPOSE OF PROVIDING AFFORDABLE HOUSING. 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. 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 377564 -11424 0 1 0.00010 MUSTANG VILLAS LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 861832666 AFFORDABLE HOUSING AZ YES MUSTANG VILLAS LLC RELATED -80 795415 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 377564 -11424 1.00000 1 YES MUSTANG VILLAS LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 861857732 AFFORDABLE HOUSING AZ YES HOUSING OF ARIZONA INC C -80 795415 1.00000 1 YES SONRISA VILLAS LLC 901 PENNSYLVANIA ST NE ALBUQUERQUE NM 87110 991371241 AFFORDABLE HOUSING AZ YES HOUSING OF ARIZONA INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1