Civic Intelligence

North & East Lubbock Community Developme Nt Corporation

EIN 71-0961103 • 501(c)3 • Lubbock, TX

Profile

The mission or the organization is to create, facilitate and promote economic development. The organization also has special programs to assist disadvantaged citizens in the west Texas area with special emphasis on economic development in north and east Lubbock, Texas.

PO Box 3893Lubbock, TX 79452

www.nelcdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$5,971

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$670,399

Down $12,102 (-1.8%) from 2020

Liabilities

Down

$4,695

Down $76 (-1.6%) from 2020

Net Assets

Down

$665,704

Down $12,026 (-1.8%) from 2020

Operations
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$77,237

Down $3,069 (-3.8%) from 2020

Expenses

Down

$89,263

Down $16,195 (-15%) from 2020

Net Income

Up

-$12,026

Up $13,126 (+52%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,030,473Liabilities 2010: $138,520Net Assets 2010: $891,9532010Assets 2012: $1,144,003Liabilities 2012: $331,382Net Assets 2012: $812,6212012Assets 2013: $1,211,984Liabilities 2013: $307,049Net Assets 2013: $904,9352013Assets 2019: $705,723Liabilities 2019: $2,841Net Assets 2019: $702,8822019Assets 2020: $682,501Liabilities 2020: $4,771Net Assets 2020: $677,7302020Assets 2021: $670,399Liabilities 2021: $4,695Net Assets 2021: $665,7042021

Highlighted filing

2021

Assets$670,399
Liabilities$4,695
Net Assets$665,704
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $132,292Expenses 2010: $188,729Net Income 2010: -$56,4372010Expenses 2012: $154,4202012Expenses 2013: $164,3242013Revenue 2019: $134,131Expenses 2019: $172,693Net Income 2019: -$38,5622019Revenue 2020: $80,306Expenses 2020: $105,458Net Income 2020: -$25,1522020Revenue 2021: $77,237Expenses 2021: $89,263Net Income 2021: -$12,0262021

Highlighted filing

2021

Revenue$77,237
Expenses$89,263
Net Income-$12,026
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$670,399
Liabilities
$4,695
Net assets
$665,704
Revenue
$77,237
Expenses
$89,263
Net income
-$12,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.08$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.08$0.11$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.13$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.31$0.90$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.33$0.81$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.14$0.89$0.13$0.19$0.06
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$170,515
Mission and Program Overview

Mission

The mission or the organization is to create, facilitate and promote economic development. The organization also has special programs to assist disadvantaged citizens in the west Texas area with special emphasis on economic development in north and east Lubbock, Texas.

Create, facilitate and promote economic development in north and east Lubbock, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$564,951$564,951→ $0
Cash and Non-Interest-Bearing Accounts$77,012$71,827▼ $5,185
Land, Buildings, and Equipment, Net$104,755$68,371▼ $36,384
Accounts Receivable$2,168--
Savings and Temporary Cash Investments$572$574▲ $2
Total Assets$749,458$705,723▼ $43,735
Liabilities
Accounts Payable and Accrued Expenses$8,014$2,841▼ $5,173
Total Liabilities$8,014$2,841▼ $5,173
Net Assets / Fund Balance
Unrestricted Net Assets$741,444$702,882▼ $38,562
Total Net Assets Fund Balance$741,444$702,882▼ $38,562
Total Liabilities and Net Assets / Fund Balance$749,458$705,723▼ $43,735

Asset Categories

AssetBook ValueDepreciationBasis
Land$68,191-$104,575
Equipment$180$26,392$26,572
Other Securities$564,951--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Cosby MortonChair
David Haynes JrVice Chair
Subodh PatelBoard Member
Monique ColemanExecutive Director
Mary BeckhamSecretary
Valorie DuvallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,304
Program Service Revenue
$0
Investment Income
$-24
Other Revenue
$33,851
All Other Contributions
$100,304
Change in Net Assets
$-38,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,026
Other Expenses$46,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$83,174-$83,174
Other Salaries and Wages$12,669$12,669-$25,338
Other Expenses$13,030$1,190-$13,030
Office Expenses$374$11,083-$11,457
Fees for Services Accounting-$11,456-$11,456
Other Employee Benefits$2,248$7,379-$9,627
Payroll Taxes$1,841$6,046-$7,887
Insurance-$4,805-$4,805
Conferences and Meetings-$2,386-$2,386
Fees for Services Legal-$1,375-$1,375
Total Functional Expenses$30,162$142,531$0$172,693
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
North & East Lubbock Community Development Corp
EIN
71-0961103
Phone
8067476570
Address
PO Box 3893, Lubbock, TX 79452

Signing Officer

Name
Cosby Morton
Title
Chairperson
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crosby Morton
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
William G Morris PC
Address
601 Main Street, Lubbock, TX 79401-3598
Preparer
William G Morris
Phone
8067655676
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“The NELCDC impacted households through homebuyer education and housing and credit counseling. New clients qualified for mortgage loans and become first-time homebuyers as a result of the CDCs housing and credit counseling program. New homebuyers were able to close on their mortgage loans as a result of attending the CDCs HUD-approved group education workshop on financial literacy and homebuyer education. The work of the housing counseling and affordable housing projects added taxable value to the local tax base.”

Raw XML Appendix372 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/BOYAmt08014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02841
IRS990/AccountsReceivableGrp/BOYAmt02168
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Create, facilitate and promote economic development in north and east Lubbock, Texas.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0100304
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Camille McCoy
IRS990/BooksInCareOfDetail/PhoneNum08067475937
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3893
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lubbock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079452
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077012
IRS990/CashNonInterestBearingGrp/EOYAmt071827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083174
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083174
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02386
IRS990/ConferencesMeetingsGrp/TotalAmt02386
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-24
IRS990/CYOtherExpensesAmt046667
IRS990/CYOtherRevenueAmt033851
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38562
IRS990/CYSalariesCompEmpBnftPaidAmt0126026
IRS990/CYTotalExpensesAmt0172693
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134131
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The NELCDC impacted households through homebuyer education and housing and credit counseling. New clients qualified for mortgage loans and become first-time homebuyers as a result of the CDCs housing and credit counseling program. New homebuyers were able to close on their mortgage loans as a result of attending the CDCs HUD-approved group education workshop on financial literacy and homebuyer education. The work of the housing counseling and affordable housing projects added taxable value to the local tax base.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030162
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011456
IRS990/FeesForServicesAccountingGrp/TotalAmt011456
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01375
IRS990/FeesForServicesLegalGrp/TotalAmt01375
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0Cosby Morton
IRS990/Form990PartVIISectionAGrp/PersonNm1David Haynes Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Valorie Duvall
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Beckham
IRS990/Form990PartVIISectionAGrp/PersonNm4Subodh Patel
IRS990/Form990PartVIISectionAGrp/PersonNm5Monique Coleman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-26
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036358
IRS990/GrossReceiptsAmt0170515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04805
IRS990/InsuranceGrp/TotalAmt04805
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0564951
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0564951
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068371
IRS990/LandBldgEquipCostOrOtherBssAmt094763
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036384
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission or the organization is to create, facilitate and promote economic development. The organization also has special programs to assist disadvantaged citizens in the west Texas area with special emphasis on economic development in north and east Lubbock, Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0741444
IRS990/NetAssetsOrFundBalancesEOYAmt0702882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011083
IRS990/OfficeExpensesGrp/ProgramServicesAmt0374
IRS990/OfficeExpensesGrp/TotalAmt011457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09627
IRS990/OtherExpensesGrp/Desc0Auto
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Supplies Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21190
IRS990/OtherExpensesGrp/ProgramServicesAmt013030
IRS990/OtherExpensesGrp/TotalAmt0132
IRS990/OtherExpensesGrp/TotalAmt1836
IRS990/OtherExpensesGrp/TotalAmt21190
IRS990/OtherExpensesGrp/TotalAmt313030
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0Income from NELI, Inc.
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033851
IRS990/OtherRevenueTotalAmt033851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012669
IRS990/OtherSalariesAndWagesGrp/TotalAmt025338
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06046
IRS990/PayrollTaxesGrp/ProgramServicesAmt01841
IRS990/PayrollTaxesGrp/TotalAmt07887
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Crosby Morton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064481
IRS990/PYOtherRevenueAmt025992
IRS990/PYProgramServiceRevenueAmt0-1099
IRS990/PYRevenuesLessExpensesAmt0-152249
IRS990/PYSalariesCompEmpBnftPaidAmt0143522
IRS990/PYTotalExpensesAmt0208003
IRS990/PYTotalRevenueAmt055754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0873586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0873586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873586
IRS990ScheduleA/TotalSupportAmt0873655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026572
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt068191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0564951
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2North East Lubbock Investment, Inc.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068371
IRS990ScheduleD/TotalBookValueSecuritiesAmt0564951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The NELCDC impacted households through homebuyer education and housing and credit counseling. New clients qualified for mortgage loans and become first-time homebuyers as a result of the CDCs housing and credit counseling program. New homebuyers were able to close on their mortgage loans as a result of attending the CDCs HUD-approved group education workshop on financial literacy and homebuyer education. The work of the housing counseling and affordable housing projects added taxable value to the local tax base.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0749458
IRS990/TotalAssetsEOYAmt0705723
IRS990/TotalAssetsGrp/BOYAmt0749458
IRS990/TotalAssetsGrp/EOYAmt0705723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100304
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08014
IRS990/TotalLiabilitiesEOYAmt02841
IRS990/TotalLiabilitiesGrp/BOYAmt08014
IRS990/TotalLiabilitiesGrp/EOYAmt02841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702882
IRS990/TotalProgramServiceExpensesAmt030162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705723
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0741444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0702882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3893
IRS990/USAddress/CityNm0Lubbock
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079452
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.nelcdc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cosby Morton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North & East Lubbock Community Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710961103
ReturnHeader/Filer/PhoneNum08067476570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3893
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081FA41022F520EC6FA1808C0E9C0B8EAB7637DA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081FA41022F520EC6FA1808C0E9C0B8EAB7637DA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.167.162.47
ReturnHeader/FilingSecurityInformation/IPDt02020-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:31:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William G Morris PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794013598
ReturnHeader/PreparerPersonGrp/PhoneNum08067655676
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G Morris
ReturnHeader/ReturnTs02020-02-24T01:35:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.