Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Haliwa Saponi Tribe Inc
EIN 23-7377602 • 501(c)3 • Hollister, NC
Profile
The mission of the haliwa-saponi indian tribe is to protect the interests, identity, and rights of the haliwa-saponi indian people and to promote the cultural and traditional heritage of the haliwa-saponi people of halifax, warren, and surrounding counties. Additionally, the organization aims to promote the advancement of the haliwa-saponi indian people by securing educational, health, economic development, housing, cultural, and social programs. The organization also works to promote, maintain and foster good public relations with local, state, federal and other tribal governments and business. Additionally, the organization works to promote goodwill, peace, and harmony within the tribal community and other indian tribes and to serve as a forum through which concerns and issues of the haliwa-saponi indian people may be addressed. The tribe also operates a charter school.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.63x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$7,245,393
Down $9,838 (-0.1%) from 2023
Liabilities
Down$4,572,147
Down $269,757 (-5.6%) from 2023
Net Assets
Up$2,673,246
Up $259,919 (+11%) from 2023
Revenue
Up$4,367,022
Up $420,915 (+11%) from 2023
Expenses
Up$3,993,285
Up $291,363 (+7.9%) from 2023
Net Income
Up$373,737
Up $129,552 (+53%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,245,393
- Liabilities
- $4,572,147
- Net assets
- $2,673,246
- Revenue
- $4,367,022
- Expenses
- $3,993,285
- Net income
- $373,737
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $4,373,803
Mission and Program Overview
Mission
The mission of the haliwa-saponi indian tribe is to protect the interests, identity, and rights of the haliwa-saponi indian people and to promote the cultural and traditional heritage of the haliwa-saponi people of halifax, warren, and surrounding counties. Additionally, the organization aims to promote the advancement of the haliwa-saponi indian people by securing educational, health, economic development, housing, cultural, and social programs. The organization also works to promote, maintain and foster good public relations with local, state, federal and other tribal governments and business. Additionally, the organization works to promote goodwill, peace, and harmony within the tribal community and other indian tribes and to serve as a forum through which concerns and issues of the haliwa-saponi indian people may be addressed. The tribe also operates a charter school.
The mission of the haliwa-saponi indian tribe is to protect the interests, identity, and rights of the haliwa-saponi indian people and to promote the cultural and traditional heritage of the haliwa-saponi people of halifax, warren,and surrounding counties. Additionally, the organization aims to promote the advancement of the haliwa-saponi indian people by securing educational, health, economic development, housing, cultural, and social programs. The organization also works to promote, maintain and foster good public relations with local, state, federal and other tribal governments and business. Additionally, the organization works to promote goodwill, peace, and harmony within the tribal community and other indian tribes and to serve as a forum through which concerns and issues of the haliwa-saponi indian people may be addressed. The tribe also operates a charter school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,916,334 | $3,177,590 | ▲ $261,256 |
| Cash and Non-Interest-Bearing Accounts | $3,090,379 | $2,516,772 | ▼ $573,607 |
| Investments in Publicly Traded Securities | $205,248 | $218,972 | ▲ $13,724 |
| Accounts Receivable | $170,646 | $158,600 | ▼ $12,046 |
| Prepaid Expenses and Deferred Charges | $8,901 | $37,830 | ▲ $28,929 |
| Intangible Assets | $3,055 | $0 | ▼ $3,055 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,255,231 | $7,245,393 | ▼ $9,838 |
| Other Assets Total | $860,668 | $1,135,629 | ▲ $274,961 |
| Liabilities | |||
| Other Liabilities | $1,474,958 | $2,383,008 | ▲ $908,050 |
| Deferred Revenue | $3,235,952 | $1,966,045 | ▼ $1,269,907 |
| Accounts Payable and Accrued Expenses | $130,994 | $223,094 | ▲ $92,100 |
| Total Liabilities | $4,841,904 | $4,572,147 | ▼ $269,757 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,831,598 | $1,699,945 | ▼ $131,653 |
| Net Assets With Donor Restrictions | $581,729 | $973,301 | ▲ $391,572 |
| Total Net Assets Fund Balance | $2,413,327 | $2,673,246 | ▲ $259,919 |
| Total Liabilities and Net Assets / Fund Balance | $7,255,231 | $7,245,393 | ▼ $9,838 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,177,590 | $2,432,738 | $5,610,328 |
| Other Assets Org | $1,135,629 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Harris | Inter.trb.adm. | FT | $49,933 | $49,933 |
| Rev Michael Richardson | Tres/Councilman | - | $30,162 | $30,162 |
| Shalene Kanseah | Tribal Admin | FT | $8,599 | $8,599 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gideon Lee | Chairman |
| Angela Richardson | Vice Chairman |
| Charles Richardson Jr | Councilman |
| Karen Franco | Councilman |
| Ladonna E Richardson | Councilman |
| Marvlet Lynch | Councilman |
| Montenia Lynch | Councilman |
| Karen Harley | Secretary |
| Valerie Richardson | Secretary |
| Dr B Ogletree Richardson | Tribal Chief |
| Dr Marvin Richardson | Tribal Vc Chief |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,945,310
- Program Service Revenue
- $135,243
- Investment Income
- $5,643
- Other Revenue
- $280,826
- All Other Contributions
- $103,113
- Change in Net Assets
- $373,737
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,401,768 |
| Other Expenses | $1,545,102 |
| Grants and Similar Amounts Paid | $46,415 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,691,518 | $111,671 | - | $1,803,189 |
| Office Expenses | $535,285 | $-37,858 | - | $497,427 |
| Other Employee Benefits | $459,963 | $26,149 | - | $486,112 |
| Occupancy | $218,889 | $17,910 | - | $236,799 |
| Depreciation Depletion | $65,361 | $106,419 | - | $171,780 |
| Fees for Services Other | $115,169 | $7,472 | - | $122,641 |
| Fees for Services Accounting | $67,317 | $15,019 | - | $82,336 |
| Travel | $60,355 | $16,446 | - | $76,801 |
| Current Officers, Directors, Trustees, and Key Employees | $71,906 | $4,612 | - | $76,518 |
| Insurance | $62,637 | $1,932 | - | $64,569 |
| Grants to Domestic Individuals | $46,415 | - | - | $46,415 |
| Information Technology | $23,049 | $17,314 | - | $40,363 |
| Payroll Taxes | $25,228 | $8,656 | - | $33,884 |
| Other Expenses | $15,926 | $796 | - | $16,722 |
| All Other Expenses | $1,929 | $8,318 | - | $10,247 |
| Pension Plan Contributions | $1,151 | $914 | - | $2,065 |
| Advertising | $852 | - | - | $852 |
| Total Functional Expenses | $3,677,366 | $315,919 | $0 | $3,993,285 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $132,183 |
| Fundraising Direct Expenses | $6,781 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tribal Fundraising | $132,183 | $132,183 | $6,781 | $125,402 |
| Total Events | $132,183 | $132,183 | $6,781 | $125,402 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,050,335 |
| Net Opeb Liability | $972,268 |
| Deferred Inflows of Resources | $360,405 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
Form 990, Part VI, Section B, Line 11B
“990 is reviewed and signed by the tribal council chief.”
Form 990, Part VI, Section B, Line 12C
“Conflicts and actions of the tribal council, tribal adminstrator, and other employees are checked against the conflict of interest policy to ensure compliance. Public disclosures are submitted annually-required by hud.”
Form 990, Part VI, Section B, Line 15A
“Top management official's salary is based on comparability data and is approved by the board of directors.”
Form 990, Part VI, Section B, Line 15B
“Key employee salaries are based on comparability data. All officers are elected and not paid.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Haliwa Saponi Tribe Inc
- EIN
- 23-7377602
- Phone
- 2525864017
- Address
- PO BOX 99, HOLLISTER, NC 27844
Signing Officer
- Name
- Gideon Lee
- Title
- Chairman
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gideon Lee
- Formed
- 1974
- Legal Domicile
- Nc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 87
- Volunteers
- 50
Preparer
- Firm
- Harshwal & Company Llp
- Address
- 11405 W BERNARDO CT STE A, SAN DIEGO, CA 92127
- Preparer
- Sanwar Harshwal CPA
- Phone
- 8589390017
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Change in net asset = -$131900”
Form 990, Part XII, Line 3B
“Audit is in Process.”
Raw XML AppendixShowing 400 of 603 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158600 |
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE HALIWA-SAPONI INDIAN TRIBE IS TO PROTECT THE INTERESTS, IDENTITY, AND RIGHTS OF THE HALIWA-SAPONI INDIAN PEOPLE AND TO PROMOTE THE CULTURAL AND TRADITIONAL HERITAGE OF THE HALIWA-SAPONI PEOPLE OF HALIFAX, WARREN,AND SURROUNDING COUNTIES. ADDITIONALLY, THE ORGANIZATION AIMS TO PROMOTE THE ADVANCEMENT OF THE HALIWA-SAPONI INDIAN PEOPLE BY SECURING EDUCATIONAL, HEALTH, ECONOMIC DEVELOPMENT, HOUSING, CULTURAL, AND SOCIAL PROGRAMS. THE ORGANIZATION ALSO WORKS TO PROMOTE, MAINTAIN AND FOSTER GOOD PUBLIC RELATIONS WITH LOCAL, STATE, FEDERAL AND OTHER TRIBAL GOVERNMENTS AND BUSINESS. ADDITIONALLY, THE ORGANIZATION WORKS TO PROMOTE GOODWILL, PEACE, AND HARMONY WITHIN THE TRIBAL COMMUNITY AND OTHER INDIAN TRIBES AND TO SERVE AS A FORUM THROUGH WHICH CONCERNS AND ISSUES OF THE HALIWA-SAPONI INDIAN PEOPLE MAY BE ADDRESSED. THE TRIBE ALSO OPERATES A CHARTER SCHOOL. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171780 |
| IRS990/Desc | 0 | HALIWA-SAPONI TRIBAL SCHOOL IS A PUBLIC SCHOOL OPERATED BY THE NON-PROFIT CORPORATION SERVING APPROXIMATELY 133 STUDENTS FOR THE FISCAL YEAR ENDING 6/30/24. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV MICHAEL RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHALENE KANSEAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR B OGLETREE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MARVIN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GIDEON LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN HARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VALERIE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES RICHARDSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARVLET LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LADONNA E RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MONTENIA LYNCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTER.TRB.ADM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Tres/Councilman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Tribal Admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRIBAL CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRIBAL VC CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Councilman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Councilman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Councilman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Councilman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Councilman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6781 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 132183 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3842197 |
| IRS990/GrantAmt | 0 | 46415 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 46415 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 46415 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4373803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17314 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23049 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40363 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1932 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64569 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3055 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5643 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5643 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 205248 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 218972 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2432738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2916334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3177590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5610328 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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/MissionDesc | 0 | THE MISSION OF THE HALIWA-SAPONI INDIAN TRIBE IS TO PROTECT THE INTERESTS, IDENTITY, AND RIGHTS OF THE HALIWA-SAPONI INDIAN PEOPLE AND TO PROMOTE THE CULTURAL AND TRADITIONAL HERITAGE OF THE HALIWA-SAPONI PEOPLE OF HALIFAX, WARREN, AND SURROUNDING COUNTIES. ADDITIONALLY, THE ORGANIZATION AIMS TO PROMOTE THE ADVANCEMENT OF THE HALIWA-SAPONI INDIAN PEOPLE BY SECURING EDUCATIONAL, HEALTH, ECONOMIC DEVELOPMENT, HOUSING, CULTURAL, AND SOCIAL PROGRAMS. THE ORGANIZATION ALSO WORKS TO PROMOTE, MAINTAIN AND FOSTER GOOD PUBLIC RELATIONS WITH LOCAL, STATE, FEDERAL AND OTHER TRIBAL GOVERNMENTS AND BUSINESS. ADDITIONALLY, THE ORGANIZATION WORKS TO PROMOTE GOODWILL, PEACE, AND HARMONY WITHIN THE TRIBAL COMMUNITY AND OTHER INDIAN TRIBES AND TO SERVE AS A FORUM THROUGH WHICH CONCERNS AND ISSUES OF THE HALIWA-SAPONI INDIAN PEOPLE MAY BE ADDRESSED. THE TRIBE ALSO OPERATES A CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2413327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2673246 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 125402 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 125402 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1831598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1699945 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 218889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236799 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | -37858 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 535285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 497427 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 860668 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1135629 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -131900 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26149 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 459963 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 486112 |
| IRS990/OtherExpensesGrp/Desc | 0 | Indirect Charged to Grants |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Improvement & Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16722 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1474958 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2383008 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Charges for Services |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Indirect Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1283 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109837 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1283 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 109837 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 44304 |
| IRS990/OtherRevenueTotalAmt | 0 | 155424 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1691518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1803189 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33884 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2065 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8901 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37830 |
| IRS990/PrincipalOfficerNm | 0 | GIDEON LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Affordable Housing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135243 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HALIWA-SAPONI INDIAN TRIBE IS DEDICATED TO PROTECTING THE INTEREST, IDENTITY, AND RIGHTS OF THE HALIWA-SAPONI INDIAN PEOPLE, PROMOTING THEIR CULTURE AND HERITAGE, PROMOTING THEIR EDUCATIONAL AND ECONOMIC DEVELOPMENT AND PROMOTING GOODWILL, PEACE, AND HARMONY WITHIN THE INDIAN COMMUNITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 989603 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 135243 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BOY'S AND GIRL'S CLUB |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 88177 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3380426 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 79648 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5857 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1551342 |
| IRS990/PYOtherRevenueAmt | 0 | 428400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 244185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2070932 |
| IRS990/PYTotalExpensesAmt | 0 | 3701922 |
| IRS990/PYTotalRevenueAmt | 0 | 3946107 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 373737 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3945310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3380426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3525196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2838454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2782584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16471970 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
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