QUALITATIVE RESULTS

• Established NELCDC as a non-profit 501c3 corporation
• Developed a strong, committed, board culture with diverse membership
• Received strong support from the Mayor of Lubbock and the Lubbock City Council
• Attained credibility with city staff
• Achieved "buy in" from the residents of community served; 300+ residents participated in town hall meeting in February 2004
• Established the East Collaborative
• Conducted two successful Community Champion Award Galas
• Increased citywide support
• Expanded support base from financial institutions
• Began development of East Lubbock 's first housing subdivision since 1955, King's Dominion
• Held Board strategic planning workshop facilitated by Lubbock 's Mayor, David A. Miller
• Winner of the Texas APA 2005 Planning Award for the North & East Lubbock Master Development Plan

QUANTITATIVE RESULTS

• Acquired 35-acres of land for capital development
• King's Dominion lots sold - 11
• King's Dominion houses completed - 7
• King's Dominion houses under construction - 4
• King's Dominion infrastructure dollars invested - $675,000
• Indirect home sales to scattered site builders - 6
• Mortgages originated - $1.2 million
• Number of participants completed financial literacy - 313
• Number of participants received housing counseling - 106
• Grant funds awarded to date - $1.7 million