Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$367,929
Down $40,375,766 (-99%) from 2011
Net Assets
Down-$124,459
Down $35,077,981 (-100%) from 2011
Liabilities
Down$492,388
Down $5,297,785 (-91%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$49,120,969
Up $37,727,819 (+331%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide assistance for low income lumbee indian households.
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 | 2012219 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | -41 |
| IRS990/AccountsReceivable/BOY | 0 | 947615 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity3/Description | 0 | CONTRIBUTIONS TO NC INDIAN HOUSING AUTHORITY |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ASSISTANCE FOR LOW INCOME LUMBEE INDIAN HOUSEHOLDS |
| IRS990/ActivityOther/Expense | 0 | 34374226 |
| IRS990/Advertising/ProgramServices | 0 | 36504 |
| IRS990/Advertising/Total | 0 | 36504 |
| IRS990/AllOtherContributions | 0 | 63532 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 912504 |
| IRS990/AllOtherExpenses/Total | 0 | 912504 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1595854 |
| IRS990/CashNonInterestBearing/EOY | 0 | -2142 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5448 |
| IRS990/ConferencesMeetings/Total | 0 | 5448 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/Compensation | 0 | 415976 |
| IRS990/ContractorCompensation/Compensation | 1 | 228990 |
| IRS990/ContractorCompensation/Compensation | 2 | 143462 |
| IRS990/ContractorCompensation/Compensation | 3 | 142141 |
| IRS990/ContractorCompensation/Compensation | 4 | 117895 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BUILDERS AT WORK |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CRAIG LOCKLEAR DBA L&L ASSOC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | LOWRY CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | PINE HILL ELECTRICAL &HOME IMPROV |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | DEXTERS REF HEATING & COOLING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14639919 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15551480 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 869907 |
| IRS990/DepreciationDepletion/Total | 0 | 869907 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE HOUSING AND HEALTH SER. TO THE LUMBEE PEOPLE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | LUMBEE TRIBE OF NORTH CAROLINA |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 14746743 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 147411 |
| IRS990/FeesForServicesLegal/Total | 0 | 147411 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | -55047 |
| IRS990/FeesForServicesManagement/Total | 0 | -55047 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 545334 |
| IRS990/FeesForServicesOther/Total | 0 | 545334 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AUDREY HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAMARI MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PEARLEAN REVELS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HELEN LOCKLEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KERNICE LEE LOCKLEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA REVELS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY CHAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES T SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERRY COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM MAIDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HOMER FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT CHAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LARRY CAMBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM CAMBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEVE SAMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LESAUNDRI HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TERRY HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | WALTER LOWERY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | SHARON HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SHELLEY STRICKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | PAM HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JAMES DEESE |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MITCHELL LOCKLEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | TAMMY MAYNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | SHARON BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | CHARLES BULLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | DANITA LOCKLEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | PAUL BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | MCDUFFIE CUMMINGS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 4400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 4400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 4400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 4400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 4400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 4400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 4400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 4400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 4400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 4400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 4400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 4272 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 3400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 2510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 2510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 2510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 1890 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 1890 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 1890 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 1890 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 61058 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 58597 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 58380 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 4400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 4400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 3483 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 2510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 22495 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 21588 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 21508 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 2200 |
| IRS990/Form990PartVIISectionA/Title | 0 | COUNCIL MEM |
| IRS990/Form990PartVIISectionA/Title | 1 | COUNCIL MEMB |
| IRS990/Form990PartVIISectionA/Title | 2 | COUNCIL MEMB |
| IRS990/Form990PartVIISectionA/Title | 3 | COUNCIL MEM. |
| IRS990/Form990PartVIISectionA/Title | 4 | COUNCIL MEM. |
| IRS990/Form990PartVIISectionA/Title | 5 | COUNCIL MEM. |
| IRS990/Form990PartVIISectionA/Title | 6 | COUNCIL MEM. |
| IRS990/Form990PartVIISectionA/Title | 7 | COUNCIL MEM. |
| IRS990/Form990PartVIISectionA/Title | 8 | COUNCIL MEM |
| IRS990/Form990PartVIISectionA/Title | 9 | COUNCIL MEM. |
| IRS990/Form990PartVIISectionA/Title | 10 | COUNCIL MEM. |
| IRS990/Form990PartVIISectionA/Title | 11 | COUNCIL MEM. |
| IRS990/Form990PartVIISectionA/Title | 12 | COUNCIL MEM. |
| IRS990/Form990PartVIISectionA/Title | 13 | COUNCIL MEM. |
| IRS990/Form990PartVIISectionA/Title | 14 | COUNCIL MEMB |
| IRS990/Form990PartVIISectionA/Title | 15 | COUNCIL MEMB |
| IRS990/Form990PartVIISectionA/Title | 16 | COUNCIL MEMB |
| IRS990/Form990PartVIISectionA/Title | 17 | COUNCIL MEMB |
| IRS990/Form990PartVIISectionA/Title | 18 | COUNCIL MEMB |
| IRS990/Form990PartVIISectionA/Title | 19 | COUNCIL MEM. |
| IRS990/Form990PartVIISectionA/Title | 20 | COUNCIL MEM. |
| IRS990/Form990PartVIISectionA/Title | 21 | COUNCIL MEM. |
| IRS990/Form990PartVIISectionA/Title | 22 | HEAD OF HOUS |
| IRS990/Form990PartVIISectionA/Title | 23 | ADMINISTRATO |
| IRS990/Form990PartVIISectionA/Title | 24 | HEAD OF FINA |
| IRS990/Form990PartVIISectionA/Title | 25 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 26 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 27 | TRIBAL CHAIR |
| IRS990/Form990PartVIISectionA/Title | 28 | VICE CHAIRPE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 70203 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 14506184 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 16873377 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 107743 |
| IRS990/InformationTechnology/Total | 0 | 107743 |
| IRS990/Insurance/ProgramServices | 0 | 328335 |
| IRS990/Insurance/Total | 0 | 328335 |
| IRS990/Interest/ProgramServices | 0 | 162268 |
| IRS990/Interest/Total | 0 | 162268 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1441045 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 63572 |
| IRS990/InvestmentIncomePriorYear | 0 | 1246 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 63572 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63572 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 63882 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 433953 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25633363 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 370071 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 46862 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 46862 |
| IRS990/MissionDescription | 0 | TO PROVIDE ASSISTANCE FOR LOW INCOME LUMBEE INDIAN HOUSEHOLDS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 34953522 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -124459 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 131 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 664674 |
| IRS990/Occupancy/Total | 0 | 664674 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 153936 |
| IRS990/OfficeExpenses/Total | 0 | 153936 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 522539 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 522539 |
| IRS990/OtherExpensePriorYear | 0 | 7338852 |
| IRS990/OtherExpensesCurrentYear | 0 | 46018435 |
| IRS990/OtherExpenses/Description | 0 | CONST/PURCH OF HOMES |
| IRS990/OtherExpenses/Description | 1 | NON-EMERGENCY REPAIRS |
| IRS990/OtherExpenses/Description | 2 | MOBILE HOME PURCHASES |
| IRS990/OtherExpenses/Description | 3 | REHAB REPAIRS |
| IRS990/OtherExpenses/ProgramServices | 0 | 2303575 |
| IRS990/OtherExpenses/ProgramServices | 1 | 639228 |
| IRS990/OtherExpenses/ProgramServices | 2 | 604484 |
| IRS990/OtherExpenses/ProgramServices | 3 | 549158 |
| IRS990/OtherExpenses/Total | 0 | 2303575 |
| IRS990/OtherExpenses/Total | 1 | 639228 |
| IRS990/OtherExpenses/Total | 2 | 604484 |
| IRS990/OtherExpenses/Total | 3 | 549158 |
| IRS990/OtherLiabilities/BOY | 0 | 122341 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 10806585 |
| IRS990/OtherRevenueCurrentYear | 0 | 1237691 |
| IRS990/OtherRevenueMisc/Description | 0 | INTERCOMPANY RENTAL INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME ARROW POINT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 496828 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 484001 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 210000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 496828 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 484001 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 210000 |
| IRS990/OtherRevenuePriorYear | 0 | 128594 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2337186 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2337186 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 37666648 |
| IRS990/PaymentsToAffiliates/Total | 0 | 37666648 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 166984 |
| IRS990/PayrollTaxes/Total | 0 | 166984 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 75825 |
| IRS990/PensionPlanContributions/Total | 0 | 75825 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 319233 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 932195 |
| IRS990/ProgramServiceRevenue/Description | 0 | MORTGAGE PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | SALES TAX REFUND |
| IRS990/ProgramServiceRevenue/Description | 2 | ELDERLY RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | LNTP INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 498577 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 271373 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 92073 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 42657 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 15521 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 498577 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 271373 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 92073 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 42657 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 15521 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2830389 |
| IRS990/ReconcilationRevenueExpenses | 0 | -32247592 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 34953522 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -124459 |
| IRS990/RevenuesLessExpensesCY | 0 | -32247592 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4288170 |
| IRS990/SalariesEtcCurrentYear | 0 | 3102534 |
| IRS990/SalariesEtcPriorYear | 0 | 4054298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 14639919 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15551480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 23386264 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.