LEA COUNTY HOUSING INC

EIN: 200951085 501(c)(3) Housing & Shelter

HOBBS, NM

Total Revenue
$11,204
Total Expenses
$12,631
Total Assets
$1,214,717
Net Assets
$1,207,117
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
NM
Principal Officer
DICKIE WALL
Phone
5756919637
Tax Period
2024-10-01 to 2025-09-30

LEA COUNTY HOUSING INC is a micro nonprofit in the Housing & Shelter sector that reported $11K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $13K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO INCREASE THE QUALITY, QUANITY AND AVAILABILITY OF AFFORDABLE HOUSING IN LEA COUNTY

Program Service Accomplishments

Program 1
Expenses: $4,200 Revenue: $4,200

FIRST ACCOMPLISHMENT - ASSISTS WITH THE ADMINISTRATION OF THE MONTHLY PARK PLACE RESIDENT COUNCIL MEETING AND PROVIDES QUARTERLY FISCAL LIT- ERACY TRAINING TO PARK PLACE RESIDENTS TRAINING TO PARK...

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FIRST ACCOMPLISHMENT - ASSISTS WITH THE ADMINISTRATION OF THE MONTHLY PARK PLACE RESIDENT COUNCIL MEETING AND PROVIDES QUARTERLY FISCAL LIT- ERACY TRAINING TO PARK PLACE RESIDENTS TRAINING TO PARK PLACE RESIDENT AT PARK PLACE FOR AN ANNUAL FEE $5,000. SECOND ACCOMPLISHMENT - UNDER OUR NON-PROFIT BY-LAWS, LCHI PERFORMS SERVICES FOR THE COMMUNITY, ALL AT NO COST RESIDENCES. WE PROVIDE HOMEBUYER EDUCATION AND OPERATE THE FACEBOOK PAGE, ASSIST WITH THE IMPLEMENATION OF THE LEA COUNTY AFFORDABLE HOUSING PLANS, AND PROVIDE OTHER HOUSING SERVICES AS NECESSARY. THESE ITEMS ARE ACCOMPLISHED WITH FUNDING FROM THE LIHTC APARTMENT DEVELOPMENT FEES. THE LOW (CONTINUED BELOW)

Program 2

INCOME HOUSING APARTMENT PROJECT ARE DESCRIBED IN THE 3RD AND 4TH ACOMPLISHMENTS BELOW. FIRST-TIME HOME BUYER EDUCATION WAS PROVIDED EACH OCTOBER AND APRIL USING A NEIGHBORHOOD CERTIFIED HBE...

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INCOME HOUSING APARTMENT PROJECT ARE DESCRIBED IN THE 3RD AND 4TH ACOMPLISHMENTS BELOW. FIRST-TIME HOME BUYER EDUCATION WAS PROVIDED EACH OCTOBER AND APRIL USING A NEIGHBORHOOD CERTIFIED HBE INSTRUCTOR. NO HOUSING COUNCELING SERVICES WERE PROVIDED. THIRD ACCOMPLISHMENT - CASA HERMOSA (PARK PLACE) LIHTC APARTMENT PROJECT - FOLLOWING RECEIPT OF TAX CREDITS FROM THE NM FINANCE AUTHOR- ITY, IN MAY 2012, PREDEVELOPMENT ACTIVITIES COMMENCED AND LCHI AND CHELSEA INVESTMENT COMPANY BECAME (.49% & .51%) CO-GENERAL MANAGEMENT ALONG WITH THE 99.9% TAX CREDIT INVESTMENT OWNER IN A NEW COMPANY CALLED MICHIGNA DRIVE, LLC. THE PROJECT FINANCING CLOSED DURING THE (CONTINUED BELOW)

Program 3

LAST OF DECEMBER AND EARLY JANUARY 2013. APARTMENT CONSTRUCTION BEGAN IN FEBRAURY 2013 AND WAS COMPLETED MARCH 2014. THE APARTMENTS ARE OVER 98% OCCUPIED BY FAMILES IN THE 30%, 50% AND 60% INCOME...

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LAST OF DECEMBER AND EARLY JANUARY 2013. APARTMENT CONSTRUCTION BEGAN IN FEBRAURY 2013 AND WAS COMPLETED MARCH 2014. THE APARTMENTS ARE OVER 98% OCCUPIED BY FAMILES IN THE 30%, 50% AND 60% INCOME LIMITS. LCHI RECEIVES A 10% DEVELOPMENT FEE PAYMENT FROM CHELSEA FOR PARK PLACE THAT IS PAID OUT OVER SEVERAL YEARS. FOURTH ACCOMPLISHMENT - CHELSEA INVESTMENTS ALSO REQUESTED LCHIT TO BE THE NON-PROFIT GENERAL PARTNER ON ANOTHER MFA TAX CREDIT PROJECT. A 58 UNIT AFFORDABLE HOUSING PROJECT CALLED PARKSIDE TERRACE WAS PURSUED IN JANUARY 2016 AND SELECTED FOR MFA LIHTC FUNDING. THE PROJECT WAS COMP- LETED IN EARLY 2018. 95% OF UNITS ARE RENTED TO 30%,50%& 60% INCOME (CONTINUED ON SCHEDULE 0)

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,200
Program Service Revenue $7,004
Investment Income $0
Other Revenue $0
TOTAL REVENUE $11,204

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $4,200
Other Expenses $12,631
TOTAL EXPENSES $12,631

Year-over-Year Comparison

2024 2023 Change
Revenue $11,204 $9,204 +0.2%
Expenses $12,631 $23,588 -0.5%
Net Income $-1,427 $-14,384 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
D HAYNES PRESIDENT 1.00
Officer Director
$0 $0 $0
W BELL VICEPRESIDENT 1.00
Officer Director
$0 $0 $0
D WALL TREASURER 1.00
Officer Director
$0 $0 $0
B CHOICE SECRETARY 1.00
Officer Director
$0 $0 $0
J HERNANDEZ MEMBER 1.00
Director
$0 $0 $0
P SIMMS MEMBER 1.00
Director
$0 $0 $0
R HAYNES MEMBER 1.00
Director
$0 $0 $0
R HAYNES MEMBER 1.00
Director
$0 $0 $0
L HILL MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $11,204 $12,631 $1,214,717 $-1,427
2020 $8,300 $16,838 $1,241,508 $-8,538
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