Civic Intelligence

Lumbee Regional Developement Association Inc.

EIN 56-0943997 • 501(c)3 • Pembroke, NC

Pub. 78 EligibleNTEE P840

View Organization Page

Profile

Lrda's mission is to continuously assess the needs of indian people and otehrs in our service area, work to improve the quality of life, develop and/or obtain reources to fill the gap in the ongoing provision of social, health, economic, housing, education, job development, and training services to meet the needs of our client population.

PO Box 68Pembroke, NC 28372

www.lumbee.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,053,942

Up $119,218 (+3.0%) from 2022

Liabilities

Up

$852,697

Up $733,625 (+616%) from 2022

Net Assets

Down

$3,201,245

Down $614,407 (-16%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Up

$1,946,001

Up $316,609 (+19%) from 2022

Expenses

Up

$2,144,484

Up $370,332 (+21%) from 2022

Net Income

Down

-$198,483

Down $53,723 (-37%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2010: $8,564,966Liabilities 2010: $2,108,280Net Assets 2010: $6,456,6862010Assets 2011: $8,344,927Liabilities 2011: $2,224,994Net Assets 2011: $6,119,9332011Assets 2012: $8,257,159Liabilities 2012: $2,635,123Net Assets 2012: $5,622,0362012Assets 2013: $8,005,840Liabilities 2013: $2,628,705Net Assets 2013: $5,377,1352013Assets 2014: $7,073,840Liabilities 2014: $2,413,074Net Assets 2014: $4,660,7662014Assets 2015: $6,587,875Liabilities 2015: $2,205,498Net Assets 2015: $4,382,3772015Assets 2016: $6,471,606Liabilities 2016: $2,070,051Net Assets 2016: $4,401,5552016Assets 2017: $6,401,281Liabilities 2017: $1,945,989Net Assets 2017: $4,455,2922017Assets 2018: $5,898,112Liabilities 2018: $1,647,153Net Assets 2018: $4,250,9592018Assets 2019: $5,881,960Liabilities 2019: $1,593,594Net Assets 2019: $4,288,3662019Assets 2020: $5,835,135Liabilities 2020: $1,536,638Net Assets 2020: $4,298,4972020Assets 2021: $4,258,785Liabilities 2021: $298,372Net Assets 2021: $3,960,4132021Assets 2022: $3,934,724Liabilities 2022: $119,072Net Assets 2022: $3,815,6522022Assets 2023: $4,053,942Liabilities 2023: $852,697Net Assets 2023: $3,201,2452023

Highlighted filing

2023

Assets$4,053,942
Liabilities$852,697
Net Assets$3,201,245
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,017,6222010Expenses 2011: $3,852,3842011Expenses 2012: $3,803,0232012Expenses 2013: $3,241,7662013Revenue 2014: $3,398,751Expenses 2014: $3,808,722Net Income 2014: -$409,9712014Revenue 2015: $3,569,544Expenses 2015: $3,847,933Net Income 2015: -$278,3892015Revenue 2016: $3,579,187Expenses 2016: $3,560,009Net Income 2016: $19,1782016Revenue 2017: $3,657,201Expenses 2017: $3,603,464Net Income 2017: $53,7372017Revenue 2018: $3,573,660Expenses 2018: $3,777,993Net Income 2018: -$204,3332018Revenue 2019: $4,049,671Expenses 2019: $4,012,264Net Income 2019: $37,4072019Revenue 2020: $3,506,061Expenses 2020: $3,495,930Net Income 2020: $10,1312020Revenue 2021: $3,126,668Expenses 2021: $3,424,752Net Income 2021: -$298,0842021Revenue 2022: $1,629,392Expenses 2022: $1,774,152Net Income 2022: -$144,7602022Revenue 2023: $1,946,001Expenses 2023: $2,144,484Net Income 2023: -$198,4832023

Highlighted filing

2023

Revenue$1,946,001
Expenses$2,144,484
Net Income-$198,483
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,053,942
Liabilities
$852,697
Net assets
$3,201,245
Revenue
$1,946,001
Expenses
$2,144,484
Net income
-$198,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.85$3.20$1.95$2.14$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.12$3.82$1.63$1.77$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.30$3.96$3.13$3.42$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.84$1.54$4.30$3.51$3.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.88$1.59$4.29$4.05$4.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.90$1.65$4.25$3.57$3.78$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.40$1.95$4.46$3.66$3.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.47$2.07$4.40$3.58$3.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.59$2.21$4.38$3.57$3.85$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.07$2.41$4.66$3.40$3.81$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$2.63$5.38$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$2.64$5.62$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$2.22$6.12$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$2.11$6.46$4.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,946,001
Mission and Program Overview

Mission

Lrda's mission is to continuously assess the needs of indian people and otehrs in our service area, work to improve the quality of life, develop and/or obtain reources to fill the gap in the ongoing provision of social, health, economic, housing, education, job development, and training services to meet the needs of our client population.

Lrda's mission is to continuously assess the needs of indian people and others in our service area, work to improve the quality of life, develop and/or obtain resources to fill the gap in the ongoing provison of social, health, economic, housing, education, job development, and training services to meet the needs of our client population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,470,526$2,215,888▼ $254,638
Cash and Non-Interest-Bearing Accounts$1,244,341$1,359,855▲ $115,514
Investments Other Securities-$229,492-
Savings and Temporary Cash Investments$147,675$148,480▲ $805
Accounts Receivable$50,732$78,777▲ $28,045
Prepaid Expenses and Deferred Charges$21,450$21,450→ $0
Total Assets$3,934,724$4,053,942▲ $119,218
Liabilities
Escrow Account Liability$12,132$380,366▲ $368,234
Other Liabilities$0$229,492▲ $229,492
Unsecured Notes Loans Payable$0$121,922▲ $121,922
Accounts Payable and Accrued Expenses$106,940$120,917▲ $13,977
Total Liabilities$119,072$852,697▲ $733,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,815,652$3,201,245▼ $614,407
Total Net Assets Fund Balance$3,815,652$3,201,245▼ $614,407
Total Liabilities and Net Assets / Fund Balance$3,934,724$4,053,942▲ $119,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,849,614$557,181-
Land$356,473--
Equipment$9,801$459,315-
Other Securities$229,492--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James HardinExecutive DirectorFT$90,000$90,000
Royal Travis BryantCEOFT$90,000$90,000

Board Members and Trustees

NameTitle
Horace HuntChairman
Kristy Lynn LockleatVice Chairman
Gary DeeseDirector
Larry JacobsDirector
Lemark HarrisDirector
Peggy HuntDirector
Earl CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,674
Program Service Revenue
$534,723
Investment Income
$0
Other Revenue
$25,604
All Other Contributions
$1,385,674
Change in Net Assets
$-198,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,210,483
Salaries, Compensation, and Employee Benefits$934,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,875$226,856-$815,731
Office Expenses$8$360,606-$360,614
All Other Expenses$148,706$16,276-$164,982
Other Expenses$62,245$12,279-$62,245
Payroll Taxes$42,737$15,815-$58,552
Occupancy$49,352$2,797-$52,149
Travel$45,336$5,878-$51,214
Insurance$45,774$4,684-$50,458
Other Employee Benefits$33,274$9,966-$43,240
Depreciation Depletion$35,853$5,288-$41,141
Conferences and Meetings-$26,594-$26,594
Fees for Services Accounting-$20,750-$20,750
Pension Plan Contributions$12,602$3,876-$16,478
Interest$493--$493
Total Functional Expenses$1,429,041$715,443$0$2,144,484
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
Deferred Revenue$229,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Governing body will review before filed”

Form 990, Part VI, Section B, Line 12C

“Through a process of monthly board meetings and reviewing activities”

Form 990, Part VI, Section B, Line 15

“The agency salary plan is used for the process of determining compensation for the executive directore and top management officials as well as determining compensation for officers.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lumbee Regional Development Association
EIN
56-0943997
Phone
9105218602
Address
PO BOX 68, PEMBROKE, NC 28372

Signing Officer

Name
James Hardin
Title
Executive Director
Phone
9105218602
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hardin
Formed
1968
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
PO BOX 398, WHITEVILLE, NC 28472
Preparer
Alan W Thompson CPA
Phone
9106422109
Raw XML AppendixShowing 400 of 461 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043240
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TUITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112279
IRS990/OtherExpensesGrp/ProgramServicesAmt0203688
IRS990/OtherExpensesGrp/ProgramServicesAmt176897
IRS990/OtherExpensesGrp/ProgramServicesAmt283201
IRS990/OtherExpensesGrp/ProgramServicesAmt362245
IRS990/OtherExpensesGrp/TotalAmt0207466
IRS990/OtherExpensesGrp/TotalAmt189176
IRS990/OtherExpensesGrp/TotalAmt283201
IRS990/OtherExpensesGrp/TotalAmt362245
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0229492
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0SOLAR FARM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025604
IRS990/OtherRevenueTotalAmt025604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815731
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015815
IRS990/PayrollTaxesGrp/ProgramServicesAmt042737
IRS990/PayrollTaxesGrp/TotalAmt058552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012602
IRS990/PensionPlanContributionsGrp/TotalAmt016478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021450
IRS990/PrincipalOfficerNm0JAMES HARDIN
IRS990/PriorPeriodAdjustmentsAmt0-415924
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01235789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0888531
IRS990/PYOtherRevenueAmt026984
IRS990/PYProgramServiceRevenueAmt0366619
IRS990/PYRevenuesLessExpensesAmt0-144760
IRS990/PYSalariesCompEmpBnftPaidAmt0885621
IRS990/PYTotalExpensesAmt01774152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01629392
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-198483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01385074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01385674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01235789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02406409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02959548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03134753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011122173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011122173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01385674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01235789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02406409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02959548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03134753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011122173
IRS990ScheduleA/TotalSupportAmt011122173
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01849614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557181
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02406795
IRS990ScheduleD/EquipmentGrp/BookValueAmt09801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459315
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0469116
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0356473
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0356473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0229492
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02215888
IRS990ScheduleD/TotalBookValueSecuritiesAmt0229492
IRS990ScheduleD/TotalLiabilityAmt0229492
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY WILL REVIEW BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH A PROCESS OF MONTHLY BOARD MEETINGS AND REVIEWING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY SALARY PLAN IS USED FOR THE PROCESS OF DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTORE AND TOP MANAGEMENT OFFICIALS AS WELL AS DETERMINING COMPENSATION FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0800154383
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROJECT MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LUMBEE ENTERPRISE DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0636 PROSPECT RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PEMBROKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd028372
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUMBEE COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371423274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0636 PROSPECT RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEMBROKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028372
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUMBEE ENTERPRISE DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03934724
IRS990/TotalAssetsEOYAmt04053942
IRS990/TotalAssetsGrp/BOYAmt03934724
IRS990/TotalAssetsGrp/EOYAmt04053942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01385674
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0715443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01429041
IRS990/TotalFunctionalExpensesGrp/TotalAmt02144484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119072
IRS990/TotalLiabilitiesEOYAmt0852697
IRS990/TotalLiabilitiesGrp/BOYAmt0119072
IRS990/TotalLiabilitiesGrp/EOYAmt0852697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03815652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03201245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01429041
IRS990/TotalProgramServiceRevenueAmt0534723

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