Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-0943997
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,005,840
Down $251,319 (-3.0%) from 2012
Net Assets
Down$5,377,135
Down $244,901 (-4.4%) from 2012
Liabilities
Down$2,628,705
Down $6,418 (-0.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,241,766
Down $561,257 (-15%) from 2012
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 | 168857 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 168857 |
| IRS990/AccountsReceivable/BOY | 0 | 4247 |
| IRS990/AccountsReceivable/EOY | 0 | 4247 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE QUALITY OF LIFE IN THE INDIAN COMMUNITY. |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4110 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 52532 |
| IRS990/AllOtherExpenses/Total | 0 | 56642 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 139956 |
| IRS990/CashNonInterestBearing/EOY | 0 | 139254 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 125867 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 125867 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 18355 |
| IRS990/ConferencesMeetings/Total | 0 | 18355 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2506807 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2891438 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 100617 |
| IRS990/DepreciationDepletion/Total | 0 | 100617 |
| 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 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2975926 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22800 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3866 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 350404 |
| IRS990/FeesForServicesOther/Total | 0 | 354270 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOBBY D LOCKLEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | A BRUCE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PEGGY F HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES SAMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES HARDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBBIN FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM LOWERY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EARL CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WOODROW DIAL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HORACE HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PEARLEAN REVEALS |
| 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/Officer | 7 | 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 | 7703 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 3568 |
| 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 | 2015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1895 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1770 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1454 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 79827 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 46040 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 2445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1895 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1895 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 1895 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 1820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 1720 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 5 | FINANCE DIRE |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2506807 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2996865 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9149 |
| IRS990/Insurance/ProgramServices | 0 | 63918 |
| IRS990/Insurance/Total | 0 | 73067 |
| IRS990/Interest/ProgramServices | 0 | 31961 |
| IRS990/Interest/Total | 0 | 31961 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1769699 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9279833 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7610751 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7510134 |
| 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 | 1299944 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1199970 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5622036 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5377135 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 141 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2635 |
| IRS990/Occupancy/ProgramServices | 0 | 97315 |
| IRS990/Occupancy/Total | 0 | 99950 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11793 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 239982 |
| IRS990/OfficeExpenses/Total | 0 | 251775 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2910 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2910 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6857 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 196175 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 203032 |
| IRS990/OtherExpensePriorYear | 0 | 1407573 |
| IRS990/OtherExpensesCurrentYear | 0 | 1307059 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | TUITION |
| IRS990/OtherExpenses/Description | 2 | OTHER PROGRAM COST |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 361 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1060 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98389 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61766 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54194 |
| IRS990/OtherExpenses/ProgramServices | 3 | 42266 |
| IRS990/OtherExpenses/Total | 0 | 98750 |
| IRS990/OtherExpenses/Total | 1 | 61766 |
| IRS990/OtherExpenses/Total | 2 | 54194 |
| IRS990/OtherExpenses/Total | 3 | 43326 |
| IRS990/OtherLiabilities/BOY | 0 | 1166322 |
| IRS990/OtherLiabilities/EOY | 0 | 1259878 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1700 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1700 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36543 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1394930 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1431473 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14425 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 114187 |
| IRS990/PayrollTaxes/Total | 0 | 128612 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6783 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 38940 |
| IRS990/PensionPlanContributions/Total | 0 | 45723 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 21066 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 21066 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 490058 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 490058 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 413688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 490058 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -244901 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -244901 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -497897 |
| IRS990/SalariesEtcCurrentYear | 0 | 1934707 |
| IRS990/SalariesEtcPriorYear | 0 | 2395450 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 476529 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 326529 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2506805 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2891438 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2819697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2872530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2873990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13964460 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 490058 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 413688 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 695934 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 685446 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 571288 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2856414 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13964460 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2506805 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2891438 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2819697 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2872530 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2873990 |
| IRS990ScheduleA/Total170/Total | 0 | 13964460 |
| IRS990ScheduleA/TotalSupport | 0 | 16820874 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1829232 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 842984 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2672216 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 433715 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 433715 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4684627 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 4684627 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1259878 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TRUST LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1259878 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6947574 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 145180 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MANGEMENT OF HOUSING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | LUMBEE ENTERPRISE DEVELOPMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBERS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 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 ELECTRONICALLY |
| 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 | 350,404 3,866 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SUBSEQUENT TO FILING THE 6/30/05 FORM 990, AUDIT 0 ADJUSTMENTS TO RECORD INVESTMENT PROPERTY 0 DEPRECIATIONTHROUGH 6/30/05 WERE MADE, DECREASING 0 NET ASSETS AT 6/30/05. 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | AUDIT FOR FISCAL YEAR JUNE 30, 2013 IS CURRENTLY BEING DONE. |
| 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 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | REASON FOR NOT UNDERGOING REQUIRED AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 12, PART XII, LINE 3B |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 19655 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 19655 |
| 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 | 8257159 |
| IRS990/TotalAssetsBOY | 0 | 8257159 |
| IRS990/TotalAssets/EOY | 0 | 8005840 |
| IRS990/TotalAssetsEOY | 0 | 8005840 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2506807 |
| IRS990/TotalExpensesCurrentYear | 0 | 3241766 |
| IRS990/TotalExpensesPriorYear | 0 | 3803023 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 265840 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2975926 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3241766 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2635123 |
| IRS990/TotalLiabilitiesBOY | 0 | 2635123 |
| IRS990/TotalLiabilities/EOY | 0 | 2628705 |
| IRS990/TotalLiabilitiesEOY | 0 | 2628705 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8257159 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8005840 |
| IRS990/TotalNbrEmployees | 0 | 141 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5622036 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5377135 |
| IRS990/TotalOtherCompensation | 0 | 11271 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2975926 |
| IRS990/TotalProgramServiceRevenue | 0 | 490058 |
| IRS990/TotalReportableCompFromOrg | 0 | 144671 |
| IRS990/TotalRevenueCurrentYear | 0 | 2996865 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 490058 |
| IRS990/TotalRevenuePriorYear | 0 | 3305126 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2996865 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 4036 |
| IRS990/Travel/ProgramServices | 0 | 35550 |
| IRS990/Travel/Total | 0 | 39586 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 5602381 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 5357480 |
| IRS990/UponRequest | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.