Civic Intelligence

Lumbee Regional Developement Association Inc.

990 • Fiscal year 2011 • EIN 56-0943997

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

PO Box 6828372
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.27x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • NTEE P • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2011 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,344,927

Down $220,039 (-2.6%) from 2010

Net Assets

Down

$6,119,933

Down $336,753 (-5.2%) from 2010

Liabilities

Up

$2,224,994

Up $116,714 (+5.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,852,384

Down $165,238 (-4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$8,344,927
Liabilities$2,224,994
Net Assets$6,119,933

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$3,852,384
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$3,515,631
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.

Filing and Contact Details

Filer

EIN
56-0943997
Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0102406
IRS990/AccountsPayableAccruedExpenses/EOY0203985
IRS990/AccountsReceivable/BOY032194
IRS990/AccountsReceivable/EOY0148283
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO IMPROVE THE QUALITY OF LIFE IN THE INDIAN COMMUNITY.
IRS990/AllOtherExpenses/ManagementAndGeneral01937
IRS990/AllOtherExpenses/ProgramServices014464
IRS990/AllOtherExpenses/Total016401
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0134539
IRS990/CashNonInterestBearing/EOY0204415
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral013250
IRS990/ConferencesMeetings/ProgramServices02475
IRS990/ConferencesMeetings/Total015725
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10636 PROSPECT ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PEMBROKE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode028372
IRS990/ContractorCompensation/Compensation0259719
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NamePerson0LUMBEE ENTERPRISE DEVELOPMENT
IRS990/ContributionsGrantsCurrentYear02819697
IRS990/ContributionsGrantsPriorYear02872530
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0106976
IRS990/DepreciationDepletion/Total0106976
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03582597
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral016500
IRS990/FeesForServicesAccounting/Total016500
IRS990/FeesForServicesOther/ManagementAndGeneral014998
IRS990/FeesForServicesOther/ProgramServices0230282
IRS990/FeesForServicesOther/Total0245280
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0BOBBY D LOCKLEAR
IRS990/Form990PartVIISectionA/NamePerson1A BRUCE JONES
IRS990/Form990PartVIISectionA/NamePerson2PEGGY F HUNT
IRS990/Form990PartVIISectionA/NamePerson3JAMES SAMPSON
IRS990/Form990PartVIISectionA/NamePerson4JAMES HARDIN
IRS990/Form990PartVIISectionA/NamePerson5ROBBIN FREEMAN
IRS990/Form990PartVIISectionA/NamePerson6EARL CUMMINGS
IRS990/Form990PartVIISectionA/NamePerson7WOODROW DIAL
IRS990/Form990PartVIISectionA/NamePerson8HORACE HUNT
IRS990/Form990PartVIISectionA/NamePerson9BURLIE LOCKLEAR
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM LOWERY
IRS990/Form990PartVIISectionA/NamePerson11PEARLEAN REVEALS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization476353
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization536359
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title5FINANCE DIRE
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE CHAIR
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants02819697
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03515631
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral010739
IRS990/Insurance/ProgramServices061708
IRS990/Insurance/Total072447
IRS990/Interest/ProgramServices036318
IRS990/Interest/Total036318
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01567385
IRS990/LandBuildingsEquipmentBasis09038157
IRS990/LandBuildingsEquipmentBasisNet/BOY07648327
IRS990/LandBuildingsEquipmentBasisNet/EOY07470772
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO IMPROVE THE QUALITY OF LIFE IN THE INDIAN COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0912238
IRS990/MortNotesPyblSecuredInvestProp/EOY0848631
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY06456686
IRS990/NetAssetsOrFundBalancesEOY06119933
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0172
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017107
IRS990/Occupancy/ProgramServices066468
IRS990/Occupancy/Total083575
IRS990/OfficeExpenses/ManagementAndGeneral014258
IRS990/OfficeExpenses/ProgramServices0216362
IRS990/OfficeExpenses/Total0230620
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0743662
IRS990/OtherAssetsTotal/EOY0519757
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09809
IRS990/OtherEmployeeBenefits/ProgramServices0289465
IRS990/OtherEmployeeBenefits/Total0299274
IRS990/OtherExpensePriorYear01304177
IRS990/OtherExpensesCurrentYear01443178
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1OTHER PROGRAM COST
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3TUITION
IRS990/OtherExpenses/Description4VEHICLE MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0786
IRS990/OtherExpenses/ManagementAndGeneral160
IRS990/OtherExpenses/ManagementAndGeneral2467
IRS990/OtherExpenses/ManagementAndGeneral32243
IRS990/OtherExpenses/ProgramServices0184731
IRS990/OtherExpenses/ProgramServices1169130
IRS990/OtherExpenses/ProgramServices2100656
IRS990/OtherExpenses/ProgramServices356118
IRS990/OtherExpenses/ProgramServices443799
IRS990/OtherExpenses/Total0185517
IRS990/OtherExpenses/Total1169190
IRS990/OtherExpenses/Total2101123
IRS990/OtherExpenses/Total356118
IRS990/OtherExpenses/Total446042
IRS990/OtherLiabilities/BOY01093636
IRS990/OtherLiabilities/EOY01172378
IRS990/OtherNotesLoansReceivableNet/BOY06244
IRS990/OtherNotesLoansReceivableNet/EOY01700
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0146379
IRS990/OtherSalariesAndWages/ProgramServices01743693
IRS990/OtherSalariesAndWages/Total01890072
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral013918
IRS990/PayrollTaxes/ProgramServices0165089
IRS990/PayrollTaxes/Total0179007
IRS990/PensionPlanContributions/ManagementAndGeneral04167
IRS990/PensionPlanContributions/ProgramServices036686
IRS990/PensionPlanContributions/Total040853
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0695934
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/ExclusionAmount0695934
IRS990/ProgramServiceRevenuePriorYear0685446
IRS990/ProgramServiceRevenue/TotalRevenueColumn0695934
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-336753
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-336753
IRS990/RevenuesLessExpensesPriorYear0-459646
IRS990/SalariesEtcCurrentYear02409206
IRS990/SalariesEtcPriorYear02713445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02819697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02872530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02873990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03181367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03169250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014916834
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0695934
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0685446
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0571288
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0545617
IRS990ScheduleA/OtherIncome170/Total02498285
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89460
IRS990ScheduleA/PublicSupportTotal170014916834
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02819697
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02872530
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02873990
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03181367
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03169250
IRS990ScheduleA/Total170/Total014916834
IRS990ScheduleA/TotalSupport017415119
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue06994048
IRS990ScheduleD/Buildings/Depreciation0682718
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis05004550
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02672216
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue043009
IRS990ScheduleD/Equipment/Depreciation0884667
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0927676
IRS990ScheduleD/ExcessOrDeficitForYear0-336753
IRS990ScheduleD/ExcessOrDeficitPerFS0-336753
IRS990ScheduleD/ExpensesSubtotal03852384
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0433715
IRS990ScheduleD/Land/OtherCostOrOtherBasis0433715
IRS990ScheduleD/OtherAssets/BookValue0519757
IRS990ScheduleD/OtherAssets/Description0CASH HELD IN TRUST
IRS990ScheduleD/OtherLiabilities/Amount01172378
IRS990ScheduleD/OtherLiabilities/Description0TRUST LIABILITIES
IRS990ScheduleD/RevenueSubtotal03515631
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0519757
IRS990ScheduleD/TotalExpenses03852384
IRS990ScheduleD/TotalExpensesPerForm99003852384
IRS990ScheduleD/TotalOfAmounts01172378
IRS990ScheduleD/TotalOfBookValueLandBuildings07470772
IRS990ScheduleD/TotalRevenue03515631
IRS990ScheduleD/TotalRevenuePerForm99003515631
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03852384
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03515631
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0259719
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MANGEMENT OF HOUSING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0LUMBEE ENTERPRISE DEVELOPMENT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBERS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0PARENT VOLUNTEERS ARE USED IN THE HEAD START CENTERS
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS REVIEWED THE RETURN AT A REGULARLY SCHEDULED BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION USES AN AGENCY SALARY PLAN TO DETERMINE EXECUTIVE STAFF SALARY
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION USES AGENCY SALARY PLAN
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY05110205
IRS990/TemporarilyRestrictedNetAssets/EOY05024205
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 68
IRS990/TheBooksAreInCareOf/AddressUS/City0PEMBROKE
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028372
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FINANCE OFFICER
IRS990/TheBooksAreInCareOf/TelephoneNumber09105218602
IRS990/TotalAssets/BOY08564966
IRS990/TotalAssetsBOY08564966
IRS990/TotalAssets/EOY08344927
IRS990/TotalAssetsEOY08344927
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02819697
IRS990/TotalExpensesCurrentYear03852384
IRS990/TotalExpensesPriorYear04017622
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0269787
IRS990/TotalFunctionalExpenses/ProgramServices03582597
IRS990/TotalFunctionalExpenses/Total03852384
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02108280
IRS990/TotalLiabilitiesBOY02108280
IRS990/TotalLiabilities/EOY02224994
IRS990/TotalLiabilitiesEOY02224994
IRS990/TotalLiabNetAssetsFundBalances/BOY08564966
IRS990/TotalLiabNetAssetsFundBalances/EOY08344927
IRS990/TotalNbrEmployees0172
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY06456686
IRS990/TotalNetAssetsFundBalances/EOY06119933
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03582597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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