Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2010 • EIN 56-0943997
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,564,966
No earlier filing loaded for comparison.
Net Assets
$6,456,686
No earlier filing loaded for comparison.
Liabilities
$2,108,280
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,017,622
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 104511 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 102406 |
| IRS990/AccountsReceivable/BOY | 0 | 5424 |
| IRS990/AccountsReceivable/EOY | 0 | 32194 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE QUALITY OF LIFE IN THE INDIAN COMMUNITY. |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2363 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10909 |
| IRS990/AllOtherExpenses/Total | 0 | 13272 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 290694 |
| IRS990/CashNonInterestBearing/EOY | 0 | 134539 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 120836 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120836 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14600 |
| IRS990/ConferencesMeetings/Total | 0 | 14600 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2872530 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2873990 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 103790 |
| IRS990/DepreciationDepletion/Total | 0 | 103790 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE HEALTH AND EDUCATION SERVICES, HOUSING, ON-THE-JOB TRAINING AND OTHER SERVICES AND PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE OF MEMBERS OF THE COMMUNITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3730259 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10755 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 189893 |
| IRS990/FeesForServicesOther/Total | 0 | 200648 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | A BRUCE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HORACE HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM LOWERY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES SAMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PEARLEAN REVEALS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES HARDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA LOWERY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOBBY D LOCKLEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EARL CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WOODROW DIAL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PEGGY F HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BURLIE LOCKLEAR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 82281 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 38555 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 6 | FINANCE DIRE |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2872530 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3557976 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3780 |
| IRS990/Insurance/ProgramServices | 0 | 66583 |
| IRS990/Insurance/Total | 0 | 70363 |
| IRS990/Interest/ProgramServices | 0 | 42668 |
| IRS990/Interest/Total | 0 | 42668 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 162898 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1460410 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9108737 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7720015 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7648327 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO IMPROVE THE QUALITY OF LIFE IN THE INDIAN COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 982506 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 912238 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6916332 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6456686 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 183 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17293 |
| IRS990/Occupancy/ProgramServices | 0 | 62411 |
| IRS990/Occupancy/Total | 0 | 79704 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10559 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 297753 |
| IRS990/OfficeExpenses/Total | 0 | 308312 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 948162 |
| IRS990/OtherAssetsTotal/EOY | 0 | 743662 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11987 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 342169 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 354156 |
| IRS990/OtherExpensePriorYear | 0 | 1143125 |
| IRS990/OtherExpensesCurrentYear | 0 | 1304177 |
| IRS990/OtherExpenses/Description | 0 | OTHER PROGRAM COST |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TUITION |
| IRS990/OtherExpenses/Description | 4 | VEHICLE MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 55 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2953 |
| IRS990/OtherExpenses/ProgramServices | 0 | 128603 |
| IRS990/OtherExpenses/ProgramServices | 1 | 102493 |
| IRS990/OtherExpenses/ProgramServices | 2 | 59425 |
| IRS990/OtherExpenses/ProgramServices | 3 | 48717 |
| IRS990/OtherExpenses/ProgramServices | 4 | 38571 |
| IRS990/OtherExpenses/Total | 0 | 128603 |
| IRS990/OtherExpenses/Total | 1 | 102493 |
| IRS990/OtherExpenses/Total | 2 | 59480 |
| IRS990/OtherExpenses/Total | 3 | 48717 |
| IRS990/OtherExpenses/Total | 4 | 41524 |
| IRS990/OtherLiabilities/BOY | 0 | 1006357 |
| IRS990/OtherLiabilities/EOY | 0 | 1093636 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 10856 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 6244 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50713 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1986276 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2036989 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13117 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 141535 |
| IRS990/PayrollTaxes/Total | 0 | 154652 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7166 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 39646 |
| IRS990/PensionPlanContributions/Total | 0 | 46812 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 30055 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4500 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 685446 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 685446 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 571288 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 685446 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -459646 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 109981 |
| IRS990/SalariesEtcCurrentYear | 0 | 2713445 |
| IRS990/SalariesEtcPriorYear | 0 | 2355070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2872530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2873990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3181367 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3169250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3201011 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15298148 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 685446 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 571288 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 545617 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1802351 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15298148 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2872530 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2873990 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3181367 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3169250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3201011 |
| IRS990ScheduleA/Total170/Total | 0 | 15298148 |
| IRS990ScheduleA/TotalSupport | 0 | 17100499 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2126001 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 602705 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2728706 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52857 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 582213 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 635070 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -459646 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -459646 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4017622 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 5463775 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 5090550 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 373225 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 743662 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH HELD IN TRUST |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5694 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 275492 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 281186 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1093636 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TRUST LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3557976 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 743662 |
| IRS990ScheduleD/TotalExpenses | 0 | 4017622 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4017622 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1093636 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7648327 |
| IRS990ScheduleD/TotalRevenue | 0 | 3557976 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3557976 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4017622 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3557976 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PARENT VOLUNTEERS ARE USED IN THE HEAD START CENTERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS REVIEWED THE RETURN AT A REGULARLY SCHEDULED BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ORGANIZATION USES AN AGENCY SALARY PLAN TO DETERMINE EXECUTIVE STAFF SALARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ORGANIZATION USES AGENCY SALARY PLAN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ORGANIZATION ISSUED PARENT ONLY FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | CHANGE IN FINANCIAL REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 11, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5219205 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5110205 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 68 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PEMBROKE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28372 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | FINANCE OFFICER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9105218602 |
| IRS990/TotalAssets/BOY | 0 | 9009706 |
| IRS990/TotalAssetsBOY | 0 | 9009706 |
| IRS990/TotalAssets/EOY | 0 | 8564966 |
| IRS990/TotalAssetsEOY | 0 | 8564966 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2872530 |
| IRS990/TotalExpensesCurrentYear | 0 | 4017622 |
| IRS990/TotalExpensesPriorYear | 0 | 3498195 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 287363 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3730259 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4017622 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2093374 |
| IRS990/TotalLiabilitiesBOY | 0 | 2093374 |
| IRS990/TotalLiabilities/EOY | 0 | 2108280 |
| IRS990/TotalLiabilitiesEOY | 0 | 2108280 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9009706 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8564966 |
| IRS990/TotalNbrEmployees | 0 | 183 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6916332 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6456686 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3730259 |
| IRS990/TotalProgramServiceRevenue | 0 | 685446 |
| IRS990/TotalReportableCompFromOrg | 0 | 120836 |
| IRS990/TotalRevenueCurrentYear | 0 | 3557976 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 685446 |
| IRS990/TotalRevenuePriorYear | 0 | 3608176 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3557976 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 3686 |
| IRS990/Travel/ProgramServices | 0 | 68817 |
| IRS990/Travel/Total | 0 | 72503 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1697127 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1346481 |
| IRS990/UponRequest | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.