Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 01-0544468 • 501(c)3 • Orono, ME
Profile
To improve the social and economic conditions of tribal members in the four maine tribes (maliseet, micmac, passamaquoddy and penobscot) through education and investment in affordable housing, tribal business ventures, and entrepreneurs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$15,081,245
Down $565,734 (-3.6%) from 2023
Liabilities
Down$6,403,097
Down $649,459 (-9.2%) from 2023
Net Assets
Up$8,678,148
Up $83,725 (+1.0%) from 2023
Revenue
Down$2,421,539
Down $129,871 (-5.1%) from 2023
Expenses
Up$2,337,814
Up $291,149 (+14%) from 2023
Net Income
Down$83,725
Down $421,020 (-83%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $29,370 | $3,461,258 | ▲ $3,431,888 |
| Savings and Temporary Cash Investments | $6,383,403 | $2,607,485 | ▼ $3,775,918 |
| Pledges and Grants Receivable | $626,529 | $438,485 | ▼ $188,044 |
| Prepaid Expenses and Deferred Charges | $7,462 | $28,648 | ▲ $21,186 |
| Inventories for Sale or Use | - | $4,507 | - |
| Land, Buildings, and Equipment, Net | $11,849 | $2,883 | ▼ $8,966 |
| Total Assets | $15,646,979 | $15,081,245 | ▼ $565,734 |
| Other Assets Total | $8,588,366 | $8,537,979 | ▼ $50,387 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,654,846 | $5,948,555 | ▼ $706,291 |
| Other Liabilities | - | $240,000 | - |
| Accounts Payable and Accrued Expenses | $159,022 | $131,505 | ▼ $27,517 |
| Deferred Revenue | $238,688 | $83,037 | ▼ $155,651 |
| Total Liabilities | $7,052,556 | $6,403,097 | ▼ $649,459 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,701,069 | $7,972,129 | ▲ $271,060 |
| Net Assets With Donor Restrictions | $893,354 | $706,019 | ▼ $187,335 |
| Total Net Assets Fund Balance | $8,594,423 | $8,678,148 | ▲ $83,725 |
| Total Liabilities and Net Assets / Fund Balance | $15,646,979 | $15,081,245 | ▼ $565,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,883 | $48,058 | $50,941 |
| Leasehold Improvements | - | $4,925 | $4,925 |
| Other Assets Org | $-412,607 | - | - |
| Name | Title |
|---|---|
| Nichole Francis | President |
| Christopher Phillips | Director |
| Gabe Paul | Director |
| Jacob Pelkey | Director |
| Jeffrey Nathan | Director |
| John Dennis | Director |
| Laura Buxbaum | Director |
| Martha Bentley | Director |
| Susan Hammond | Director |
| Vicki Rusbult | Director |
| Charlene Virgilio | Executive Director |
| Catherine St John | Secretary |
| Eric Nicolar | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,295,470 |
| Salaries, Compensation, and Employee Benefits | $1,042,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $530,074 | $286,750 | - | $816,824 |
| Fees for Services Other | $350,552 | $38,712 | - | $389,264 |
| All Other Expenses | $69,937 | $93,856 | - | $163,793 |
| Other Employee Benefits | $86,520 | $67,034 | - | $153,554 |
| Interest | $68,119 | $53,008 | - | $121,127 |
| Conferences and Meetings | $92,459 | $18,623 | - | $111,082 |
| Occupancy | $45,455 | $38,154 | - | $83,609 |
| Payroll Taxes | $46,616 | $25,350 | - | $71,966 |
| Other Expenses | $44,568 | $2,574 | - | $44,568 |
| Office Expenses | $20,793 | $20,060 | - | $40,853 |
| Insurance | - | $36,253 | - | $36,253 |
| Travel | $21,707 | $13,857 | - | $35,564 |
| Fees for Services Accounting | - | $33,342 | - | $33,342 |
| Advertising | $7,891 | $16,349 | - | $24,240 |
| Information Technology | $2,000 | $16,310 | - | $18,310 |
| Depreciation Depletion | - | $8,965 | - | $8,965 |
| Fees for Services Legal | $950 | $324 | - | $1,274 |
| Total Functional Expenses | $1,561,035 | $776,779 | $0 | $2,337,814 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $240,000 |
| Current Portion LT Liabilities | - |
“The Form 990 is provided to the Board of Directors for consent before filing”
“The monitoring is applied consistently and conflicts of interest that arise are handled immediately with disciplinary or discharge action taken. The directors are required to read and sign a copy of the conflict of interest policy at each Board of Directors meeting.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request”
“Other fees for service include Outside Contract Services, Consulting Programs Business Development, Community Development, General Admin , Internship/Participation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 159022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7891 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24240 |
| IRS990/AllOtherContributionsAmt | 0 | 406017 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93856 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69937 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163793 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Charlene Virgilio |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078666545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 Godfrey Dr Unit 7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orono |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04473 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3461258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 92459 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 111082 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 1755056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 156139 |
| IRS990/CYOtherExpensesAmt | 0 | 1295470 |
| IRS990/CYOtherRevenueAmt | 0 | 12655 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 497689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1042344 |
| IRS990/CYTotalExpensesAmt | 0 | 2337814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2421539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 238688 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 83037 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8965 |
| IRS990/Desc | 0 | RESIDENTIAL LENDING - FOUR DIRECTIONS DEVELOPMENT COPORATIONS RESIDENTIAL LENDING PROGRAM SEEKS TO IMPROVE THE LIVES OF ITS BORROWERS BY PROVIDING FIRST MORTGAGE LOANS FOR HOMEOWNERS/CONSTRUCTION, REFINANCING, PURCHASE-PLUS IMPROVEMENTS, FINANCING FOR MODULAR/MOBILE HOMES HOME IMPROVEMENTS SUBORDINATE FINANCING FOR REPAIRS/IMPROVEMENTS HOME EQUITY LOAN CONSUMER LOANS FOR EMERGENCY EXPENSES OR PAY DOWN DEBT. SOUND LENDING PRACTICES ENABLE BORROWERS TO FEEL SECURE KNOWING FDDC IS WORKING FOR THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 893354 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 706019 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 254899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33342 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33342 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1274 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38712 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 350552 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 389264 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 040.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eric Nicolar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Catherine St John |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gabe Paul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christopher Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Dennis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Martha Bentley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeffrey Nathan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laura Buxbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Vicki Rusbult |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jacob Pelkey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Susan Hammond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Charlene Virgilio |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1349039 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2421539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16310 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18310 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36253 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53008 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68119 |
| IRS990/InterestGrp/TotalAmt | 0 | 121127 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 156139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 156139 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55866 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12655 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12655 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6654846 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5948555 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8594423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8678148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7701069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7972129 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38154 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40853 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8588366 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8537979 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67034 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153554 |
| IRS990/OtherExpensesGrp/Desc | 0 | Licenses Memberships |
| IRS990/OtherExpensesGrp/Desc | 1 | Recruitment Retention |
| IRS990/OtherExpensesGrp/Desc | 2 | Program/Grant Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44568 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 240000 |
| IRS990/OtherRevenueTotalAmt | 0 | 12655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 286750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 530074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 816824 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71966 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 626529 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 438485 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7462 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28648 |
| IRS990/PrincipalOfficerNm | 0 | Matthew Lewis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Loan Origination Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 474645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23044 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | See Schedule O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1180192 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FINANCIAL CAPABILITIES - FOUR DIRECTIONS DEVELOPMENT CORPORATIONS FINANCIAL CAPABILITIES PROGRAM PROVIDES HOMEOWNERSHIP AND FINANCIAL EDUCATION TO EMPOWER TRIBAL MEMBERS TO REACH THEIR FINANCIAL GOALS. THE PROGRAM INCLUDES ONE-ON-ONE FINANCIAL COACHING AND HOMEOWNERSHIP COUNSELING, AS WELL AS LARGER GROUP EDUCATION WORKSHOPS AND EVENTS. THESE ACTIVITES INCLUDE PRE AND POST PURCHASE HOMEOWNERSHIP COUNSELING, RENTAL COUNSELING, DELINQUENCY AND PRE-FORECLOSURE COUNSELING, MONEY MANAGEMENT COACHING, CREDIT COACHING, AND HOMEBUYER EDUCATION CLASSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 125944 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1986581 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 63663 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69537 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1032070 |
| IRS990/PYOtherRevenueAmt | 0 | 19859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 475433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 504745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 950932 |
| IRS990/PYTotalExpensesAmt | 0 | 2046665 |
| IRS990/PYTotalRevenueAmt | 0 | 2551410 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83725 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6383403 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2607485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1755056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1755056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 156139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 156139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1755056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1755056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1755056 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1911195 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2883 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48058 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50941 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4925 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4925 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 682128 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8228458 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 40000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | -412607 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Progress |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Housing and Business Loans Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Loan Loss Reserve Escrow |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Allowance for Loan Losses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 240000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Current Portion LT Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2883 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8537979 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 240000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is provided to the Board of Directors for consent before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The monitoring is applied consistently and conflicts of interest that arise are handled immediately with disciplinary or discharge action taken. The directors are required to read and sign a copy of the conflict of interest policy at each Board of Directors meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents, conflict of interest policy and financial statements are available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other fees for service include Outside Contract Services, Consulting Programs Business Development, Community Development, General Admin , Internship/Participation. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 15646979 |
| IRS990/TotalAssetsEOYAmt | 0 | 15081245 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15646979 |
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