Civic Intelligence

Lumbee Regional Developement Association Inc.

990 • Fiscal year 2018 • EIN 56-0943997

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 21, 2018

Organization ProfileWWW.LUMBEE.ORG

View Organization Page

PO Box 68Pembroke, NC 28372

(910) 521-8602

Siviq Scores

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

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-5.7%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$95,182

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

16th percentile

-7.9%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-2.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,898,112

Down $503,169 (-7.9%) from 2017

Net Assets

Down

$4,250,959

Down $204,333 (-4.6%) from 2017

Liabilities

Down

$1,647,153

Down $298,836 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Down

$3,573,660

Down $83,541 (-2.3%) from 2017

Expenses

Up

$3,777,993

Up $174,529 (+4.8%) from 2017

Net Income

Down

-$204,333

Down $258,070 (-480%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2018

Assets$5,898,112
Liabilities$1,647,153
Net Assets$4,250,959
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

2018

Revenue$3,573,660
Expenses$3,777,993
Net Income-$204,333
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$3,573,660
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 provision 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$5,723,303$5,044,855▼ $678,448
Cash and Non-Interest-Bearing Accounts$434,794$608,563▲ $173,769
Savings and Temporary Cash Investments$203,476$204,892▲ $1,416
Accounts Receivable$18,067$20,525▲ $2,458
Prepaid Expenses and Deferred Charges$21,641$19,277▼ $2,364
Total Assets$6,401,281$5,898,112▼ $503,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,286,495$1,195,636▼ $90,859
Escrow Account Liability$445,941$264,558▼ $181,383
Accounts Payable and Accrued Expenses$213,553$186,959▼ $26,594
Total Liabilities$1,945,989$1,647,153▼ $298,836
Net Assets / Fund Balance
Unrestricted Net Assets$4,435,637$4,231,304▼ $204,333
Temporarily Rstr Net Assets$19,655$19,655→ $0
Total Net Assets Fund Balance$4,455,292$4,250,959▼ $204,333
Total Liabilities and Net Assets / Fund Balance$6,401,281$5,898,112▼ $503,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,184,719$1,311,343$3,496,062
Land$474,004-$474,004
Other Land Buildings$2,301,998--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HardinExecutive DiFT$91,880$3,302$95,182
Dr Woodrow DialChairman-$3,718-$3,718
William LowryDirector-$3,615-$3,615
A Bruce JonesDirector-$3,334-$3,334
Horace HuntVice Chairma-$3,331-$3,331
Burlie LocklearDirector-$3,131-$3,131
Earl CummingsTreasurer/se-$3,122-$3,122
Peggy HuntDirector-$2,834-$2,834
Bobby LocklearDirector-$2,475-$2,475
Revenue and Support

Revenue Composition

Contributions and Grants
$2,917,510
Program Service Revenue
$632,699
Investment Income
$0
Other Revenue
$23,451
Change in Net Assets
$-204,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,573,660
Total Revenue per Audited Statements
$3,573,660
Total Revenue per Form 990
$3,573,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,223,238
Other Expenses$1,554,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,621,981$162,675-$1,784,656
All Other Expenses$206,425$4,504-$210,929
Other Employee Benefits$166,573$16,751-$183,324
Depreciation Depletion$152,590--$152,590
Office Expenses$132,604$9,130-$141,734
Insurance$120,393$13,889-$134,282
Payroll Taxes$105,505$18,916-$124,421
Current Officers, Directors, Trustees, and Key Employees$79,998$11,882-$91,880
Occupancy$83,387$8,450-$91,837
Other Expenses$81,812$1,910-$83,722
Travel$72,234$5,456-$77,690
Interest$43,257$579-$43,836
Pension Plan Contributions$31,033$7,924-$38,957
Fees for Services Other$37,180--$37,180
Fees for Services Accounting-$28,500-$28,500
Conferences and Meetings$14,100$10,650-$24,750
Total Functional Expenses$3,475,461$302,532$0$3,777,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,777,993
Total Expenses per Audited Statements$3,777,993
Total Expenses per Form 990$3,777,993
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Governing body will review before filed.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

“The agency salary plan is used for the process of determining compensation for officers.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
James Hardin
Title
Executive Director
Phone
9105218602
Signed
2018-09-21

Organization Details

Principal Officer
James Hardin
Formed
1968
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
129
Volunteers
325

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 provision of social, health, economic, housing, education, job development and training services to meet the needs of our client population.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Lease to purchase payments made under the organization's housing program.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt290315
IRS990/OtherExpensesGrp/ProgramServicesAmt381812
IRS990/OtherExpensesGrp/TotalAmt0219583
IRS990/OtherExpensesGrp/TotalAmt1217753
IRS990/OtherExpensesGrp/TotalAmt290369
IRS990/OtherExpensesGrp/TotalAmt383722
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SOLAR FARM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023451
IRS990/OtherRevenueTotalAmt023451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01621981
IRS990/OtherSalariesAndWagesGrp/TotalAmt01784656
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018916
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105505
IRS990/PayrollTaxesGrp/TotalAmt0124421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031033
IRS990/PensionPlanContributionsGrp/TotalAmt038957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019277
IRS990/PrincipalOfficerNm0JAMES HARDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02851851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01315004
IRS990/PYOtherRevenueAmt028060
IRS990/PYProgramServiceRevenueAmt0777290
IRS990/PYRevenuesLessExpensesAmt053737
IRS990/PYSalariesCompEmpBnftPaidAmt02288460
IRS990/PYTotalExpensesAmt03603464
IRS990/PYTotalRevenueAmt03657201
IRS990/ReconcilationRevenueExpnssAmt0-204333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02917510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02851851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03078375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03074914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02974407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014897057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0656150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014897057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02917510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02851851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03078375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03074914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02974407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014897057
IRS990ScheduleA/TotalSupportAmt014897057
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02184719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01311343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03496062
IRS990ScheduleD/ExpensesSubtotalAmt03777993
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0474004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0474004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02301998
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02301998
IRS990ScheduleD/RevenueSubtotalAmt03573660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEASE TO PURCHASE PAYMENTS MADE UNDER THE ORGANIZATION'S HOUSING PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04960721
IRS990ScheduleD/TotalExpensesPerForm990Amt03777993
IRS990ScheduleD/TotalRevenuePerForm990Amt03573660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03573660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03777993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LRDA'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 PROVISION OF SOCIAL, HEALTH, ECONOMIC, HOUSING, EDUCATION, JOB DEVELOPMENT AND TRAINING SERVICES TO MEET THE NEEDS OF OUR CLIENT POPULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY WILL REVIEW BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH A PROCESS OF MONTHLY BOARD MEETINGS AND REVIEWING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY SALARY PLAN IS USED FOR THE PROCESS OF DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY SALARY PLAN IS USED FOR THE PROCESS OF DETERMINING COMPENSATION FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0800154383
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROJ. MGMT
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/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUMBEE COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371423274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0636 PROSPECT RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEMBROKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028372
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt037673
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUMBEE ENTERPRISE DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019655
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019655
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06401281
IRS990/TotalAssetsEOYAmt05898112
IRS990/TotalAssetsGrp/BOYAmt06401281
IRS990/TotalAssetsGrp/EOYAmt05898112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02917510
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03475461
IRS990/TotalFunctionalExpensesGrp/TotalAmt03777993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01945989
IRS990/TotalLiabilitiesEOYAmt01647153
IRS990/TotalLiabilitiesGrp/BOYAmt01945989
IRS990/TotalLiabilitiesGrp/EOYAmt01647153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04455292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04250959
IRS990/TotalOtherCompensationAmt03302
IRS990/TotalProgramServiceExpensesAmt03475461
IRS990/TotalProgramServiceRevenueAmt0632699

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,898,112
Liabilities
$1,647,153
Net assets
$4,250,959
Revenue
$3,573,660
Expenses
$3,777,993
Net income
-$204,333
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