Civic Intelligence

Lumbee Regional Developement Association Inc.

990 • Fiscal year 2019 • EIN 56-0943997

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2020

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

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$89,349

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,881,960

Down $16,152 (-0.3%) from 2018

Net Assets

Up

$4,288,366

Up $37,407 (+0.9%) from 2018

Liabilities

Down

$1,593,594

Down $53,559 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Up

$4,049,671

Up $476,011 (+13%) from 2018

Expenses

Up

$4,012,264

Up $234,271 (+6.2%) from 2018

Net Income

Up

$37,407

Up $241,740 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$5,881,960
Liabilities$1,593,594
Net Assets$4,288,366
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$4,049,671
Expenses$4,012,264
Net Income$37,407
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$4,049,671
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,044,855$4,624,474▼ $420,381
Cash and Non-Interest-Bearing Accounts$608,563$1,015,303▲ $406,740
Savings and Temporary Cash Investments$204,892$206,182▲ $1,290
Accounts Receivable$20,525$18,625▼ $1,900
Prepaid Expenses and Deferred Charges$19,277$17,376▼ $1,901
Total Assets$5,898,112$5,881,960▼ $16,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,195,636$1,120,546▼ $75,090
Accounts Payable and Accrued Expenses$186,959$251,010▲ $64,051
Escrow Account Liability$264,558$222,038▼ $42,520
Total Liabilities$1,647,153$1,593,594▼ $53,559
Net Assets / Fund Balance
Unrestricted Net Assets$4,231,304$4,268,711▲ $37,407
Temporarily Rstr Net Assets$19,655$19,655→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,250,959$4,288,366▲ $37,407
Total Liabilities and Net Assets / Fund Balance$5,898,112$5,881,960▼ $16,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,075,697$1,420,365$3,496,062
Equipment$40,566$1,124,322$1,164,888
Land$474,004-$474,004
Other Land Buildings$2,034,207$11,888$11,888
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HardinExecutive DirectorFT$89,349$89,349
Earl CummingsTreasurer-$3,575$3,575
Bobby LocklearDirector-$3,025$3,025
Dr Woodrow DialDirector-$3,025$3,025
Horace HuntChairman-$3,025$3,025
Peggy HuntDirector-$3,025$3,025
Burlie LocklearDirector-$2,475$2,475
Larry JacobsDirector-$1,100$1,100
Lemark HarrisVice Chairman-$1,100$1,100
Revenue and Support

Revenue Composition

Contributions and Grants
$3,134,753
Program Service Revenue
$891,385
Investment Income
$0
Other Revenue
$23,533
Change in Net Assets
$37,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,049,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,049,671
Total Revenue per Form 990
$4,049,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,037,367
Other Expenses$1,974,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,709,578--$1,709,578
Depreciation Depletion$152,590$152,590-$305,180
Office Expenses$206,126$13,980-$220,106
Other Employee Benefits$142,639$12,921-$155,560
Payroll Taxes$109,928$17,274-$127,202
Other Expenses$116,747$4,814-$121,561
Occupancy$103,906$11,214-$115,120
All Other Expenses$89,008$49-$89,057
Insurance$70,299$12,052-$82,351
Travel$56,817$4,018-$60,835
Pension Plan Contributions$37,180$7,847-$45,027
Fees for Services Legal-$44,757-$44,757
Interest$40,366$81-$40,447
Fees for Services Accounting-$29,250-$29,250
Conferences and Meetings-$22,000-$22,000
Total Functional Expenses$3,660,372$351,892$0$4,012,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,012,264
Total Expenses per Audited Statements$4,012,264
Total Expenses per Form 990$4,012,264
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section B, Line 11B

“Governing body will review before filed”

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
James Hardin
Title
Executive Director
Phone
9105218602
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hardin
Formed
1968
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
128
Volunteers
325

Preparer

Firm
Thompson Price Scott Adams & Co
Address
PO BOX 398, WHITEVILLE, NC 28472
Preparer
Alan W Thompson CPA
Phone
9106422109
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or its selection process during the tax year.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt2222392
IRS990/OtherExpensesGrp/ProgramServicesAmt3116747
IRS990/OtherExpensesGrp/TotalAmt0346657
IRS990/OtherExpensesGrp/TotalAmt1268548
IRS990/OtherExpensesGrp/TotalAmt2229028
IRS990/OtherExpensesGrp/TotalAmt3121561
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SOLAR FARM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023533
IRS990/OtherRevenueTotalAmt023533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01709578
IRS990/OtherSalariesAndWagesGrp/TotalAmt01709578
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109928
IRS990/PayrollTaxesGrp/TotalAmt0127202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037180
IRS990/PensionPlanContributionsGrp/TotalAmt045027
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017376
IRS990/PrincipalOfficerNm0JAMES HARDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0891385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0891385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02917510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01554755
IRS990/PYOtherRevenueAmt023451
IRS990/PYProgramServiceRevenueAmt0632699
IRS990/PYRevenuesLessExpensesAmt0-204333
IRS990/PYSalariesCompEmpBnftPaidAmt02223238
IRS990/PYTotalExpensesAmt03777993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03573660
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0914918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03134753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02917510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02851851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03078375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03074914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015057403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015057403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03134753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02917510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02851851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03078375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03074914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015057403
IRS990ScheduleA/TotalSupportAmt015057403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02075697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01420365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03496062
IRS990ScheduleD/EquipmentGrp/BookValueAmt040566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01124322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01164888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04012264
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0474004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0474004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02034207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011888
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02034207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011888
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04049671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04624474
IRS990ScheduleD/TotalExpensesPerForm990Amt04012264
IRS990ScheduleD/TotalRevenuePerForm990Amt04049671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04049671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04012264
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY WILL REVIEW BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH A PROCESS OF MONTHLY BOARD MEETINGS AND REVIEWING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY SALARY PLAN IS USED FOR THE PROCESS OF DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTORE AND TOP MANAGEMENT OFFICIALS AS WELL AS DETERMINING COMPENSATION FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0800154383
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROJECT MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LUMBEE ENTERPRISE DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0636 PROSPECT RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PEMBROKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd028372
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUMBEE COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371423274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0636 PROSPECT RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEMBROKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028372
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt037673
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUMBEE ENTERPRISE DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019655
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019655
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05898112
IRS990/TotalAssetsEOYAmt05881960
IRS990/TotalAssetsGrp/BOYAmt05898112

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,881,960
Liabilities
$1,593,594
Net assets
$4,288,366
Revenue
$4,049,671
Expenses
$4,012,264
Net income
$37,407
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