Civic Intelligence

Lea County Housing Inc

990 • Fiscal year 2020 • EIN 20-0951085

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 30, 2021

Organization Profilewww.leahousing.com
3409 N GrimesHobbs, NM 88240

(505) 983-5111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.83x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-103%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

-0.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$1,241,508

Down $8,732 (-0.7%) from 2019

Net Assets

Down

$1,234,600

Down $8,538 (-0.7%) from 2019

Liabilities

Down

$6,908

Down $194 (-2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin5th percentile

Revenue

Down

$8,300

Down $2,320 (-22%) from 2019

Expenses

Down

$16,838

Down $877 (-5.0%) from 2019

Net Income

Down

-$8,538

Down $1,443 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $19,525Liabilities 2010: $2,259Net Assets 2010: $17,2662010Assets 2011: $3,088Liabilities 2011: $2,460Net Assets 2011: $6282011Assets 2012: $2,608Liabilities 2012: $3,843Net Assets 2012: -$1,2352012Assets 2013: $1,229,954Liabilities 2013: $18,538Net Assets 2013: $1,211,4162013Assets 2014: $1,200,604Liabilities 2014: $5,520Net Assets 2014: $1,195,0842014Assets 2015: $1,183,358Liabilities 2015: $7,681Net Assets 2015: $1,175,6772015Assets 2016: $1,281,852Liabilities 2016: $6,959Net Assets 2016: $1,274,8932016Assets 2017: $1,268,680Liabilities 2017: $7,730Net Assets 2017: $1,260,9502017Assets 2018: $1,257,747Liabilities 2018: $7,514Net Assets 2018: $1,250,2332018Assets 2019: $1,250,240Liabilities 2019: $7,102Net Assets 2019: $1,243,1382019Assets 2020: $1,241,508Liabilities 2020: $6,908Net Assets 2020: $1,234,6002020Assets 2025: $1,214,717Liabilities 2025: $7,600Net Assets 2025: $1,207,1172025

Highlighted filing

2020

Assets$1,241,508
Liabilities$6,908
Net Assets$1,234,600
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $53,458Expenses 2010: $84,831Net Income 2010: -$31,3732010Revenue 2011: $151,742Expenses 2011: $168,293Net Income 2011: -$16,5512011Expenses 2012: $220,1282012Revenue 2013: $1,374,918Expenses 2013: $162,266Net Income 2013: $1,212,6522013Revenue 2014: $159,596Expenses 2014: $175,928Net Income 2014: -$16,3322014Revenue 2015: $97,686Expenses 2015: $117,113Net Income 2015: -$19,4272015Revenue 2016: $133,053Expenses 2016: $34,607Net Income 2016: $98,4462016Revenue 2017: $8,600Expenses 2017: $23,342Net Income 2017: -$14,7422017Revenue 2018: $8,701Expenses 2018: $19,418Net Income 2018: -$10,7172018Revenue 2019: $10,620Expenses 2019: $17,715Net Income 2019: -$7,0952019Revenue 2020: $8,300Expenses 2020: $16,838Net Income 2020: -$8,5382020Revenue 2025: $11,204Expenses 2025: $12,631Net Income 2025: -$1,4272025

Highlighted filing

2020

Revenue$8,300
Expenses$16,838
Net Income-$8,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.0
Gross Receipts
$8,300
Mission and Program Overview

Mission

To increase the quality, quanity and availability of affordable housing in lea county

To increase quality quantity and availablity of affordable housing in lea county

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,136,000$1,136,000→ $0
Cash and Non-Interest-Bearing Accounts$16,943$58,321▲ $41,378
Accounts Receivable$97,053$46,995▼ $50,058
Prepaid Expenses and Deferred Charges$244$192▼ $52
Total Assets$1,250,240$1,241,508▼ $8,732
Liabilities
Accounts Payable and Accrued Expenses$7,102$6,908▼ $194
Total Liabilities$7,102$6,908▼ $194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,243,138$1,234,600▼ $8,538
Total Net Assets Fund Balance$1,243,138$1,234,600▼ $8,538
Total Liabilities and Net Assets / Fund Balance$1,250,240$1,241,508▼ $8,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,686$3,686
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
A DobbsMember
D JironMember
J HernandezMember
P SimsMember
R HaynesPres
B ChoiceSecretary
D WallTreasurer
W BellVP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300
Program Service Revenue
$5,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,300
Change in Net Assets
$-8,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,953
Salaries, Compensation, and Employee Benefits$5,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,750-$5,750
Other Salaries and Wages$2,467$3,000-$5,467
Occupancy$1,800--$1,800
Other Expenses$56$900-$900
Insurance$552--$552
Payroll Taxes$189$229-$418
Travel$377--$377
Office Expenses-$189-$189
Total Functional Expenses$5,441$11,397$0$16,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Tre treasurer reviewed form 990before submitting”

Part VI Line 19

“All policys and documents are available to the public”

part VI line 11A

“board reviews 990 before submitting”

Filing and Contact Details

Filer

Filer Name
Lea County Housing Inc
EIN
20-0951085
In Care Of
% WILLIAM BARRETT
Phone
5059835111
Address
3409 N GRIMES, HOBBS, NM 88240

Signing Officer

Name
William Barrett
Title
Accountant
Phone
5059835111
Signed
2021-03-30

Organization Details

Principal Officer
R Haynes
Formed
2000
Legal Domicile
Nm
Voting Board Members
0
Independent Board Members
0
Employees
2
Raw XML Appendix341 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06908
IRS990/AccountsReceivableGrp/BOYAmt097053
IRS990/AccountsReceivableGrp/EOYAmt046995
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCREASE QUALITY QUANTITY AND AVAILABLITY OF AFFORDABLE HOUSING IN LEA COUNTY
IRS990/AllOtherContributionsAmt03300
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum05059835111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03409 N GRIMES
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087571
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016943
IRS990/CashNonInterestBearingGrp/EOYAmt058321
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010953
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05000
IRS990/CYRevenuesLessExpensesAmt0-8538
IRS990/CYSalariesCompEmpBnftPaidAmt05885
IRS990/CYTotalExpensesAmt016838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017715
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0R HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm1W BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2D WALL
IRS990/Form990PartVIISectionAGrp/PersonNm3B CHOICE
IRS990/Form990PartVIISectionAGrp/PersonNm4D JIRON
IRS990/Form990PartVIISectionAGrp/PersonNm5P SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm6J HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7A DOBBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0552
IRS990/InsuranceGrp/TotalAmt0552
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03686
IRS990/LandBldgEquipCostOrOtherBssAmt03686
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0INCREASE TEH QUALITY, QUANTITY AND AVAILABILITY OF AFFORDABLE HOUSIONG IN LEAS COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01243138
IRS990/NetAssetsOrFundBalancesEOYAmt01234600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01243138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01234600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01800
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OfficeExpensesGrp/TotalAmt0189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ProgramServicesAmt056
IRS990/OtherExpensesGrp/TotalAmt0729
IRS990/OtherExpensesGrp/TotalAmt156
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02467
IRS990/OtherSalariesAndWagesGrp/TotalAmt05467
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0229
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189
IRS990/PayrollTaxesGrp/TotalAmt0418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01136000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01136000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192
IRS990/PrincipalOfficerNm0R HAYNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt010574
IRS990/PYProgramServiceRevenueAmt023319
IRS990/PYRevenuesLessExpensesAmt013905
IRS990/PYSalariesCompEmpBnftPaidAmt07141
IRS990/PYTotalExpensesAmt017715
IRS990/PYTotalRevenueAmt031620
IRS990/ReconcilationRevenueExpnssAmt0-8538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt020051
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt025626
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt029528
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt024537
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt026870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/Total509Grp/TotalAmt03300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03686
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRE TREASURER REVIEWED FORM 990BEFORE SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICYS AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board reviews 990 before submitting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2part vi line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01250240
IRS990/TotalAssetsEOYAmt01241508
IRS990/TotalAssetsGrp/BOYAmt01250240
IRS990/TotalAssetsGrp/EOYAmt01241508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03300
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05441
IRS990/TotalFunctionalExpensesGrp/TotalAmt016838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07102
IRS990/TotalLiabilitiesEOYAmt06908
IRS990/TotalLiabilitiesGrp/BOYAmt07102
IRS990/TotalLiabilitiesGrp/EOYAmt06908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01243138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01234600
IRS990/TotalProgramServiceExpensesAmt017715
IRS990/TotalProgramServiceRevenueAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01250240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01241508
IRS990/TravelGrp/ProgramServicesAmt0377
IRS990/TravelGrp/TotalAmt0377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03409 N GRIMES
IRS990/USAddress/CityNm0TAOS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087571
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.leahousing.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059835111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEA COUNTY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAC
ReturnHeader/Filer/EIN0200951085
ReturnHeader/Filer/InCareOfNm0% WILLIAM BARRETT
ReturnHeader/Filer/PhoneNum05059835111
ReturnHeader/Filer/USAddress/AddressLine1Txt03409 N GRIMES
ReturnHeader/Filer/USAddress/CityNm0HOBBS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088240
ReturnHeader/ReturnTs02021-03-30T23:08:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,508
Liabilities
$6,908
Net assets
$1,234,600
Revenue
$8,300
Expenses
$16,838
Net income
-$8,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.21$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.01$0.02$0.01
2019Summary only. Only limited summary data is available for this year.$1.25$0.01$1.24$0.01$0.02$0.01
2018Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$0.01$0.02$0.01
2017Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.01$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.13$0.03$0.10
2015Summary only. Only limited summary data is available for this year.$1.18$0.01$1.18$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$0.16$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$1.37$0.16$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.22
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.15$0.17$0.02
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.05$0.08$0.03