Yes Housing Inc in Albuquerque, New Mexico (NM)

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Yes Housing Inc
Employer Identification Number (EIN)850388252
Name of OrganizationYes Housing Inc
Address104 Roma Ave Nw, Albuquerque, NM 87102-2125
ActivitiesBoy Scouts, Girl Scouts, etc.
SubsectionCharitable Organization
Ruling Date08/1996
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$28,040,840
Amount of Income$1,565,983
Form 990 Revenue Amount$1,565,560
National Taxonomy of Exempt Entities (NTEE)Unknown: Unknown


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Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?Yes
Did the organization report an amount for other assets that is 5% or more of its total assets?Yes
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?Yes
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?Yes
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?Yes
Was the organization related to any tax-exempt or taxable entity?Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?Yes
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109642
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return20
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$425,378
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$81,079
Total number of individuals who received more than $100,000 of reportable compensation from the organization3
Total number of independent contractors who received more than $100,000 of compensation from the organization2
Statement of Revenue
201120122013
Total revenue$3,756,176$5,133,427$3,935,190
Contributions, Gifts, Grants and Other Similar Amounts$2,203,011$2,268,283$1,654,279
Program Service Revenue$1,285,057$2,779,383$2,060,321
532000$705,350
900099$687,370
532000$528,109
900099$139,492
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$214,057$145,600$157,255
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$54,051$-59,839$63,335
Gross amount from sales of assets other than inventory (Securities / Other)$4,683,993 / $0$589,014 / $0$852,443 / $0
Less: cost or other basis and sales expenses (Securities / Other)$4,629,942 / $0$648,853 / $0$789,108 / $0
Gain or (loss) (Securities / Other)$54,051 / $0$-59,839 / $0$63,335 / $0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$3,281,103$5,008,554$5,208,916
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$12,924
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$550,086$551,314$464,190
Compensation not included above, to disqualified persons$0
Other salaries and wages$594,200$630,685$877,026
Pension plan accruals and contributions$60,784
Other employee benefits$279,148
Payroll taxes$94,534$103,604$87,649
Fees for services (non-employees)
Management$69,548
Legal$20,712
Accounting$43,275
Lobbying$0
Professional fundraising services$0$0$0
Investment management fees$19,331
Other$38,106
Advertising and promotion$0
Office expenses$1,852
Information technology$42,634
Royalties$0
Occupancy$278,551
Travel$28,834
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$456,959
Payments to affiliates$0
Depreciation, depletion, and amortization$412,211
Insurance$55,085
Other expenses$1,545,899
Other expenses$226,456
Other expenses$134,146
Other expenses$41,015
Other expenses$12,581
Balance Sheet
201120122013
Total assets$23,514,780$26,274,180$27,748,904
Cash - non-interest-bearing$119,934
Savings and temporary cash investments$1,914,090
Pledges and grants receivable, net$0
Accounts receivable, net$215,734
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$6,445,489
Inventories for sale or use$0
Prepaid expenses and deferred charges$21,150
Land, buildings, and equipment: cost or other basis$9,437,058
Investments - publicly traded securities$2,527,235
Investments - other securities$0
Investments - program-related$4,019,561
Intangible assets$61,922
Other assets$2,986,731
Total liabilities$6,554,008$9,373,051$11,985,994
Accounts payable and accrued expenses$684,132
Grants payable$0
Deferred revenue$86,513
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$5,818,969$5,865,072$11,184,113
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$31,236
Total net assets or fund balances$16,960,772$16,901,129$15,762,910
Unrestricted net assets$15,762,910
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$7,356,315
Subtotal Support$7,356,315
Gifts, grants, contributions, and membership fees received$7,356,315
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$8,412,317
Public Support$7,356,315
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,050,144
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$5,858
Gross receipts from related activities, etc.$8,661,104
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2002
Total revenue$6,629,226
Contributions, gifts, grants, and similar amounts received$1,850,485
Contributions to donor advised funds
Direct public support$1,400,000
Indirect public support$0
Government contributions (grants)$450,485
Program service revenue including government fees and contracts$4,406,453
Membership dues and assessments$0
Interest on savings and temporary cash investments$269,194
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$12,539
Gross amount from sales of assets other than inventory$416,485
Less: cost or other basis and sales expenses$403,946
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$90,555
Total expenses$4,685,362
Program services$3,904,802
Management and general$780,560
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$8,903,130
Excess or (deficit) for the year$1,943,864
Net assets or fund balances at beginning of year$6,959,266
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,685,362$3,904,802$780,560$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$294,881$152,837$142,044$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$523,296$271,208$252,088$0
Pension plan contributions not included above$32,189$16,468$15,721$0
Employee benefits not included above$89,341$45,704$43,637$0
Payroll taxes$74,901$41,077$33,824$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$569,996$557,172$12,824$0
Postage and shipping$0$0$0$0
Occupancy$28,560$11,400$17,160$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$6,681$3,149$3,532$0
Travel$12,447$6,115$6,332$0
Conferences, conventions, and meetings$0$0$0$0
Interest$1,276,104$1,269,993$6,111$0
Depreciation, depletion, etc.$690,125$665,617$24,508$0
Other expenses not covered above$1,086,841$864,062$222,779$0
Balance Sheets
2002
Total assets$38,062,112
Cash - non-interest-bearing$2,213,056
Savings and temporary cash investments$445,978
Accounts receivable less allowance for doubtful accounts$208,466
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$62,223
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$659,339
Inventories for sale or use$0
Prepaid expenses and deferred charges$67,200
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$5,505,509
Land, buildings, and equipment less accumulated depreciation$28,900,341
Other assets, including program-related investments$0
Total liabilities$29,158,982
Accounts payable and accrued expenses$746,693
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$28,214,304
Other liabilities$197,985
Total liabilities and net assets/fund balances$38,062,112
Total net assets or fund balances$8,903,130
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2002
Total revenue$6,629,226
Total revenue, gains, and other support per audited financial statements$6,629,226
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2002
Total expenses$4,685,362
Total expenses and losses per audited financial statements$4,685,362
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200633
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$372,288$4,406,453
Program service revenue
Program service revenue 1000000$000$0$3,400,460
Program service revenue 2000000$000$0$631,793
Program service revenue 3000000$000$0$155,834
Program service revenue 4000000$000$0$111,899
Program service revenue 5000000$000$0$106,467
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$269,194$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$12,539$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$90,555$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2001
Total$5,947,127
Gifts, grants, and contributions received$302,990
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$5,348,432
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$138,452
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$157,253
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Heaven Bound Ministries in Albuquerque, NM
American Collegiate Talent Showcase Inc in Las Cruces, NM
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Liminal Point Inc in Santa Fe, NM
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Dineh Housing Inc in Shiprock, NM
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Envision Opelika Foundation Inc in Opelika, AL
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A Veteran For Life Inc in New Britain, CT
Metropolitan Community Church in Chicago, IL
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Other organizations in New Mexico
IdNameAddressStateEstablishedTotal Income
1New Mexico Association Of Counties444 Galisteo St, Santa Fe, NM 87501-2648NM1983-02$4,975,362
2New Mexico Property & Casualty Insurance Guaranty AssociationPO BOX 27815, Albuquerque, NM 87125-7815NM1977-01$2,431,546
3New Mexico Property Insurance Program2201 San Pedro Dr Ne Bldg 20, Albuquerque, NM 87110-4155NM1970-03$4,050,845
4Fraternal Order Of Police, 1 Albuquerque Lodge6747 Academy Rd Ne Ste D, Albuquerque, NM 87109-3374NM1972-11$944,388
5Las Cruces Lodge No 2081 Loyal Order Of Moose, 2081514 N Main St, Las Cruces, NM 88001-1280NM1935-08$1,652,299
6Ancient Free & Accepted Masons Of 03 AztecPo Box 1058, Las Cruces, NM 88004-1058NM1972-11$649,763
7Knights Of Columbus, New Mexico State CouncilPO BOX 525, Cedar Crest, NM 87008-0525NM1940-10$109,315
8New Mexico Pipe Trades Health & Welfare Trust Fund4901 Chappell Dr Ne, Albuquerque, NM 87107-6825NM1998-07$35,183,767
9Southwest Multi-Craft Health & Welfare Trust Fund2300 Buena Vista Se Ste 127, Albuquerque, NM 87106-4348NM1962-01$55,729,416
10First American Bank Welfare Benefit PlanPO BOX AA, Artesia, NM 88211-7526NM1987-12$1,608,931
11Yes Housing Inc104 Roma Ave Nw, Albuquerque, NM 87102-2125NM1996-08$1,565,983
12516 Arts516 Central Ave Sw, Albuquerque, NM 87102-3114NM2007-07$402,556
13Adelante Development Center Inc3900 Osuna Rd Ne, Albuquerque, NM 87109-4459NM1978-08$25,135,744
14Agape Community Inc1401 W Birch St, Deming, NM 88030-3953NM1976-06$94,528
15Albuquerque Meals On Wheels Inc, Meals On WheelsPO BOX 92614, Albuquerque, NM 87199-2614NM1986-05$841,854
16Alpha Omega Broadcasting Of Albuquerque Inc4501 Montgomery Blvd Ne, Albuquerque, NM 87109-1286NM1987-06$546,251
17American Statistical AssociationMsc01 1115 1 University Of New Mexi, Albuquerque, NM 87106NM1990-05$12,352,809
18Animas Foundation14 Diamond A Dr, Animas, NM 88020-9395NM1994-03$7,721,859
19Association Of Educators In Imaging And Radiologic Sciences IncPO BOX 90204, Albuquerque, NM 87199-0204NM1986-06$112,077
20Blue Horse Shoe Inc102 S Canyon St, Carlsbad, NM 88220-5733NM1999-10$1,796,886

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