Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,608
Down $480 (-16%) from 2011
Net Assets
Down-$1,235
Down $1,863 (-297%) from 2011
Liabilities
Up$3,843
Up $1,383 (+56%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$220,128
Up $51,835 (+31%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To increase the quality, quanity and availability of affordable housing in lea county
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2460 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3843 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDES SERVICES TO ASSIST GOVERNMENT AGENCIES IN LESSENING THE BURDEN OF GOVERNMENT BY WORKING TO ATTRACT DEVELOPERS TO HOBBS TO PROVIDE AFFORDABLE HOUSING TO THE WORKFORCE. PRESENTLY THERE IS A SEVERE HOUSING SHORTAGE IN HOBBS AND POTENTIAL EMPLOYEES FROM OUT OF TOWN CANNOT RELOCATE TO HOBBS BECAUSE OF THE LACK OF AVAILABLE HOUSING. CONSEQUENTLY, THE CITY HAS A HIGH NUMBER OF JOB VACANCIES. FIRST TIME HOME BUYERS EDUCATION CLASS WAS PROVIDED IN THE SUMMER OF 2012. LOW INCOME GRADUATES WILL BE ELIGIBLE TO APPLY FOR THE NM MORTGAGE FINANCE AUTHORITY (MFA) LOW INCOME DOWN PAYMENT AND CLOSING COST ASSISTANCE GRANTS OF UP TO 8,000. THE ORGANIZATION CONTINUED ITS ANNUAL OUTREACH PROGRAMS AND HELD ANNUAL TOWN MEETINGS IN EACH COMMUNITY OF LEA COUNTY TO RECEIVE INPUT ON HOUSING NEEDS AND MAKE THE ATTENDEES AWARE OF THE PROGRAMS OFFERED BY THE ORGANIZATION. FEDERAL FAIR HOUSING DOCUMENTS AND OTHER HUD DOCUMENTS WERE MADE AVAILABLE TO THE ATTENDEES DURING THOSE MEETINGS. |
| IRS990/Activity2/Expense | 0 | 2211 |
| IRS990/Activity3/Description | 0 | COMBATING COMMUNITY DETERIORATION IN THE DETERIORATED AREAS OF THE COMMUNITIES AND COUNTY BY: A)WORKING WITH DEVELOPERS AND BUILDERS TO CONSTRUCT INFILL HOUSING IN DETERIORATED AREAS OF LEA COUNTY COMMUNITIES. B)COORDINATING WITH A HOME WEATHERIZATION PROGRAM WHEREBY LOW INCOME HOME OWNERS CAN HAVE THEIR HOMES WEATHERIZED TO REDUCE ENERGY LOSS AND HIGH ENERGY BILLS. THE ORGANIZATION WORKS WITH THE REGIONAL WEATHERIZATION REPRESENTATIVE TO ENCOURAGE WEATHERIZATION OF HOMES IN LEA COUNTY. THE ORGANIZATION HELPS HOME REHABILITATION APPLICANTS APPLY FOR WEATHERIZATION FUNDING TO OPTIMIZE AVAILABLE FUNDS FOR THE PROJECTS. |
| IRS990/Activity3/Expense | 0 | 11589 |
| IRS990/ActivityOrMissionDescription | 0 | TO INCREASE THE QUALITY, QUANTITY AND AVAILABILITY OF AFFORDABLE HOUSING IN LEA COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TATUM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 88267 |
| IRS990/AllOtherContributions | 0 | 1800 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1880 |
| IRS990/AllOtherExpenses/Total | 0 | 1909 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3088 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2608 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1524 W MARQUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HOBBS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 88240 |
| IRS990/ContractorCompensation/Compensation | 0 | 170019 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REHABILITATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | A CUSTOM CONSTRUCTION AND ROOFING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16800 |
| IRS990/ContributionsGrantsPriorYear | 0 | 151742 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 87 |
| IRS990/DepreciationDepletion/Total | 0 | 87 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE SERVICES TO THE POOR, DISTRESSES AND UNDERPRIVILEGED BY: A)PROVIDING HOME REHABILITATION FOR SINGLE FAMILY RESIDENTIAL UNITS BELOW 50% INCOME FAMILIES IN LEA COUNTY, NM. B)WORK TO PROVIDE AFFORDABLE MULTI-FAMILY APARTMENT UNITS FOR 50%, 60%, AND 80% INCOME FAMILIES IN THE COMMUNITIES OF LEA COUNTY. C)WORK TO PROVIDE HOMEBUYER EDUCATION TRAINING TO LOW INCOME LEA COUNTY FAMILIES TO QUALIFY THEM TO PURCHASE HOMES UNDER THIS AFFORDABLE HOUSING PROGRAM. A MAJOR GRANT FROM THE NM-MFA WAS RECEIVED FOR LOW INCOME OWNER OCCUPIED HOME REHABILITATION. THE PROGRAM INCLUDED COMPLETION OF FIVE HOMES IN LEA COUNTY, TWO HOMES IN LOVINGTON, TWO IN HOBBS, AND ONE IN EUNICE. CONSTRUCTION OF THE FINAL TWO HOMES OVERLAPPED INTO THE 2012-2013 FISCAL YEAR. THE ORGANIZATION WAS INVITED BY CHELSEA INVESTMENT CORPORATION OF CARLSBAD, CALIFORNIA TO BE THE NON-PROFIT GENERAL PARTNER ON AN APPLICATION FOR TAX CREDITS FROM THE NM-MFA. THE APPLICATION WAS SUBMITTED IN JANUARY 2012 FOR THE ACQUISITION AND REHABILITATION OF THE 88 UNITS CASA HERMOSA APARTMENT COMPLEX IN HOBBS. THIS PROPERTY WAS IN FORECLOSURE BY HUD AND EVERYONE INVOLVED WANTED TO SEE THE PROJECT PROCEED SINCE TWO OTHER TAX CREDIT DEVELOPERS HAD ATTEMPTED TO OBTAIN THE PROPERTY AND REHABILITATE IT, BUT HAD BEEN UNABLE TO DO SO IN THE LAST THREE YEARS. THE PROPERTY WAS SO BADLY DETERIORATED THAT ONLY 44 OF THE 88 UNITS ARE INHABITABLE AT THE PRESENT TIME. THE MFA AWARDED TAX CREDITS TO THE PROJECT IN MAY AND PREDEVELOPMENT ACTIVITIES COMMENCED. THE PROJECT FINANCING ACTUALLY CLOSED DURING THE LAST PART OF DECEMBER 2012 AND EARLY JANUARY 2013. CONSTRUCTION WILL BEGIN IN FEBRUARY 2013, AND WILL BE COMPLETED IN NOVEMBER 2013. FEDERAL HOME LOAN BANK FUNDS AND CITY OF HOBBS FUNDS WERE ALSO ACQUIRED FOR THIS PROJECT. THESE FUNDS WILL BE DELIVERED IN 2013. CHELSEA INVESTMENTS ALSO REQUESTED THE ORGANIZATION TO BE THE NON-PROFIT GENERAL PARTNER ON ANOTHER APPLICATION FOR MFA TAX CREDITS. THIRTY UNIT SENIOR HOUSING PROJECTS ARE BEING PROPOSED IN BOTH EUNICE AND JAL, NM. THE TOTAL SIXTY PROJECT TAX CREDIT APPLICATION WILL BE SUBMITTED IN JANUARY 2013. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 192741 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9260 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9260 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 12.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN NORWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAMONA HAYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANIE HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICK SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID JIRON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WANDA BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DICKIE WALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BENNY J CHOICE SR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RUSS DOSS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 27602 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 15000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 218178 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 500 |
| IRS990/Insurance/Total | 0 | 500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3686 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3686 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO INCREASE THE QUALITY, QUANTITY AND AVAILABILITY OF AFFORDABLE HOUSING IN LEA COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID JIRON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 628 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1235 |
| IRS990/NoncashContributions | 0 | 1800 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1800 |
| IRS990/Occupancy/Total | 0 | 1800 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 324 |
| IRS990/OfficeExpenses/Total | 0 | 324 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 168293 |
| IRS990/OtherExpensesCurrentYear | 0 | 220128 |
| IRS990/OtherExpenses/Description | 0 | CONSTRUCTION COSTS |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpenses/Description | 3 | SOFT COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1384 |
| IRS990/OtherExpenses/ProgramServices | 0 | 170019 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13800 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14676 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6166 |
| IRS990/OtherExpenses/Total | 0 | 170019 |
| IRS990/OtherExpenses/Total | 1 | 15184 |
| IRS990/OtherExpenses/Total | 2 | 14676 |
| IRS990/OtherExpenses/Total | 3 | 6166 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 236000 |
| IRS990/ProgramServiceRevenueCY | 0 | 201378 |
| IRS990/ProgramServiceRevenue/Description | 0 | MFA HOME REHABILITATION |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 201378 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 201378 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 87 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1950 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 201378 |
| IRS990/RevenuesLessExpensesCY | 0 | -1950 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16551 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 16800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 151742 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 53457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 37106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 260211 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1393 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 201378 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 260211 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 16800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 151742 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 53457 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1106 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 37106 |
| IRS990ScheduleA/Total170/Total | 0 | 260211 |
| IRS990ScheduleA/TotalSupport | 0 | 262181 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3686 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3686 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1950 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1863 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 87 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 220041 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DEPRECIATION 87 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DEPRECIATION 87 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAmount | 0 | 87 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 87 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 218178 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 87 |
| IRS990ScheduleD/TotalExpenses | 0 | 220128 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 220128 |
| IRS990ScheduleD/TotalRevenue | 0 | 218178 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 218178 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 220041 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 218178 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A MAJOR GRANT FROM THE NM-MFA WAS RECEIVED FOR LOW INCOME OWNER OCCUPIED HOME REHABILITATION. THE PROGRAM INCLUDED COMPLETION OF FIVE HOMES IN LEA COUNTY, TWO HOMES IN LOVINGTON, TWO IN HOBBS, AND ONE IN EUNICE. CONSTRUCTION OF THE FINAL TWO HOMES OVERLAPPED INTO THE 2012-2013 FISCAL YEAR. THE ORGANIZATION WAS INVITED BY CHELSEA INVESTMENT CORPORATION OF CARLSBAD, CALIFORNIA TO BE THE NON-PROFIT GENERAL PARTNER ON AN APPLICATION FOR TAX CREDITS FROM THE NM-MFA. THE APPLICATION WAS SUBMITTED IN JANUARY 2012 FOR THE ACQUISITION AND REHABILITATION OF THE 88 UNITS CASA HERMOSA APARTMENT COMPLEX IN HOBBS. THIS PROPERTY WAS IN FORECLOSURE BY HUD AND EVERYONE INVOLVED WANTED TO SEE THE PROJECT PROCEED SINCE TWO OTHER TAX CREDIT DEVELOPERS HAD ATTEMPTED TO OBTAIN THE PROPERTY AND REHABILITATE IT, BUT HAD BEEN UNABLE TO DO SO IN THE LAST THREE YEARS. THE PROPERTY WAS SO BADLY DETERIORATED THAT ONLY 44 OF THE 88 UNITS ARE INHABITABLE AT THE PRESENT TIME. THE MFA AWARDED TAX CREDITS TO THE PROJECT IN MAY AND PREDEVELOPMENT ACTIVITIES COMMENCED. THE PROJECT FINANCING ACTUALLY CLOSED DURING THE LAST PART OF DECEMBER 2012 AND EARLY JANUARY 2013. CONSTRUCTION WILL BEGIN IN FEBRUARY 2013, AND WILL BE COMPLETED IN NOVEMBER 2013. FEDERAL HOME LOAN BANK FUNDS AND CITY OF HOBBS FUNDS WERE ALSO ACQUIRED FOR THIS PROJECT. THESE FUNDS WILL BE DELIVERED IN 2013. CHELSEA INVESTMENTS ALSO REQUESTED THE ORGANIZATION TO BE THE NON-PROFIT GENERAL PARTNER ON ANOTHER APPLICATION FOR MFA TAX CREDITS. THIRTY UNIT SENIOR HOUSING PROJECTS ARE BEING PROPOSED IN BOTH EUNICE AND JAL, NM. THE TOTAL SIXTY PROJECT TAX CREDIT APPLICATION WILL BE SUBMITTED IN JANUARY 2013. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION CONTINUED ITS ANNUAL OUTREACH PROGRAMS AND HELD ANNUAL TOWN MEETINGS IN EACH COMMUNITY OF LEA COUNTY TO RECEIVE INPUT ON HOUSING NEEDS AND MAKE THE ATTENDEES AWARE OF THE PROGRAMS OFFERED BY THE ORGANIZATION. FEDERAL FAIR HOUSING DOCUMENTS AND OTHER HUD DOCUMENTS WERE MADE AVAILABLE TO THE ATTENDEES DURING THOSE MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS REVIEWED BRIEFLY BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE SIGNING AND FILING THE RETURN. AFTER FILING, THE 990 IS SENT TO THE FINANCIAL REVIEW COMMITTEE WHO REVIEWS THE DOCUMENT AND THEN REPORTS THE RESULTS OF THE REVIEW TO THE FULL BOARD OF DIRECTORS AT AN UPCOMING MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AT ANNUAL RECERTIFICATION TIME AND TAX PREP TIME, THE ORGANIZATION ASKS EACH BOARD MEMBER IF HE/SHE HAS ANY DEALINGS WITH THE ORGANIZATION OR HAS DEALINGS WITH ANY ENTITIES DOING BUSINESS WITH THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | CURRENT YEAR DEPRECIATION ON BOOKS AND RETURN NOT ON AUDIT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FIRST ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | SECOND ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5 |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1017 N TURNER |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOBBS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88240 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DICKIE WALL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5753924011 |
| IRS990/TotalAssets/BOY | 0 | 3088 |
| IRS990/TotalAssetsBOY | 0 | 3088 |
| IRS990/TotalAssets/EOY | 0 | 2608 |
| IRS990/TotalAssetsEOY | 0 | 2608 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 16800 |
| IRS990/TotalExpensesCurrentYear | 0 | 220128 |
| IRS990/TotalExpensesPriorYear | 0 | 168293 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 13587 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 206541 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 220128 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2460 |
| IRS990/TotalLiabilitiesBOY | 0 | 2460 |
| IRS990/TotalLiabilities/EOY | 0 | 3843 |
| IRS990/TotalLiabilitiesEOY | 0 | 3843 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3088 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2608 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 628 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1235 |
| IRS990/TotalOtherCompensation | 0 | 27602 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 206541 |
| IRS990/TotalProgramServiceRevenue | 0 | 201378 |
| IRS990/TotalRevenueCurrentYear | 0 | 218178 |
| IRS990/TotalRevenuePriorYear | 0 | 151742 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 201378 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 218178 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 203 |
| IRS990/Travel/Total | 0 | 203 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 628 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -1235 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LEAHOUSING.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 200951085 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LEA COUNTY HOUSING INC |
| ReturnHeader/Filer/NameControl | 0 | LEAC |
| ReturnHeader/Filer/Phone | 0 | 5756919637 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1923 NORTH DAL PASO |
| ReturnHeader/Filer/USAddress/City | 0 | HOBBS |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 88240 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-12 |
| ReturnHeader/Officer/Name | 0 | DICKIE WALL |
| ReturnHeader/Officer/Phone | 0 | 5756919637 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ACCOUNTING & CONSULTING GROUP LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 368 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOBBS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 88240 |
| ReturnHeader/Preparer/Name | 0 | CINDY MOFFATT BRYAN |
| ReturnHeader/Preparer/Phone | 0 | 5753923377 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.