Civic Intelligence

Lumbee Land Development Inc.

990 • Fiscal year 2019 • EIN 56-2259380

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 07, 2020

Organization ProfileN/A
PO Box 2709Pembroke, NC 28372

(910) 521-7861

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.16x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$123,837

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$61,924,895

Up $3,826,209 (+6.6%) from 2018

Net Assets

Up

$58,391,731

Up $3,777,617 (+6.9%) from 2018

Liabilities

Up

$3,533,164

Up $48,592 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Down

$21,592,570

Down $2,889,708 (-12%) from 2018

Expenses

Down

$17,814,953

Down $4,993,464 (-22%) from 2018

Net Income

Up

$3,777,617

Up $2,103,756 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150M$100M$50M$0Assets 2011: $1,150,346Liabilities 2011: $1,073,367Net Assets 2011: $76,9792011Assets 2012: $40,569,939Liabilities 2012: $5,799,725Net Assets 2012: $34,770,2142012Assets 2013: $38,793,161Liabilities 2013: $4,347,141Net Assets 2013: $34,446,0202013Assets 2014: $43,223,385Liabilities 2014: $4,023,464Net Assets 2014: $39,199,9212014Assets 2015: $47,521,210Liabilities 2015: $4,683,421Net Assets 2015: $42,837,7892015Assets 2016: $55,013,115Liabilities 2016: $3,641,364Net Assets 2016: $51,371,7512016Assets 2017: $52,822,132Liabilities 2017: $3,417,701Net Assets 2017: $49,404,4312017Assets 2018: $58,098,686Liabilities 2018: $3,484,572Net Assets 2018: $54,614,1142018Assets 2019: $61,924,895Liabilities 2019: $3,533,164Net Assets 2019: $58,391,7312019Assets 2020: $74,262,313Liabilities 2020: $7,193,254Net Assets 2020: $67,069,0592020Assets 2021: $104,644,049Liabilities 2021: $27,023,209Net Assets 2021: $77,620,8402021Assets 2022: $114,322,176Liabilities 2022: $26,357,867Net Assets 2022: $87,964,3092022Assets 2023: $98,096,128Liabilities 2023: $16,034,152Net Assets 2023: $82,061,9762023Assets 2024: $102,549,254Liabilities 2024: $12,482,046Net Assets 2024: $90,067,2082024

Highlighted filing

2019

Assets$61,924,895
Liabilities$3,533,164
Net Assets$58,391,731
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $3,161,768Expenses 2011: $3,021,086Net Income 2011: $140,6822011Revenue 2012: $40,169,600Expenses 2012: $5,476,365Net Income 2012: $34,693,2352012Expenses 2013: $15,030,8112013Revenue 2014: $16,276,033Expenses 2014: $14,432,024Net Income 2014: $1,844,0092014Revenue 2015: $19,624,724Expenses 2015: $15,582,008Net Income 2015: $4,042,7162015Revenue 2016: $31,323,352Expenses 2016: $23,414,247Net Income 2016: $7,909,1052016Revenue 2017: $15,762,099Expenses 2017: $14,451,261Net Income 2017: $1,310,8382017Revenue 2018: $24,482,278Expenses 2018: $22,808,417Net Income 2018: $1,673,8612018Revenue 2019: $21,592,570Expenses 2019: $17,814,953Net Income 2019: $3,777,6172019Revenue 2020: $30,929,869Expenses 2020: $21,579,509Net Income 2020: $9,350,3602020Revenue 2021: $36,954,542Expenses 2021: $26,402,761Net Income 2021: $10,551,7812021Revenue 2022: $47,147,459Expenses 2022: $36,803,990Net Income 2022: $10,343,4692022Revenue 2023: $50,533,617Expenses 2023: $56,435,950Net Income 2023: -$5,902,3332023Revenue 2024: $38,239,961Expenses 2024: $30,234,729Net Income 2024: $8,005,2322024

Highlighted filing

2019

Revenue$21,592,570
Expenses$17,814,953
Net Income$3,777,617
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 7, 2020
Return Version
2018v3.1
Gross Receipts
$21,592,570
Mission and Program Overview

Mission

To secure and spend vocational grant income for the benefit of the members of the lumbee tribe of north carolina

Provide services to tribal members relating to low income housing assistance, energy assistance, vocational rehabilitation, cultural services, career development, opioid addiction/recovery, and veteran services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,614,114$58,391,731▲ $3,777,617
Land, Buildings, and Equipment, Net$33,212,157$33,299,383▲ $87,226
Cash and Non-Interest-Bearing Accounts$4,174,615$4,746,493▲ $571,878
Accounts Receivable$3,279,588$3,242,565▼ $37,023
Pledges and Grants Receivable$578,901$2,264,605▲ $1,685,704
Savings and Temporary Cash Investments$450,986$422,842▼ $28,144
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,098,686$61,924,895▲ $3,826,209
Other Assets Total$16,402,439$17,949,007▲ $1,546,568
Liabilities
Accounts Payable and Accrued Expenses$1,844,776$2,049,363▲ $204,587
Mortgage Notes Payable Secured by Investment Property$1,639,796$1,483,796▼ $156,000
Other Liabilities-$5-
Total Liabilities$3,484,572$3,533,164▲ $48,592
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,614,114$58,391,731▲ $3,777,617
Total Liabilities and Net Assets / Fund Balance$58,098,686$61,924,895▲ $3,826,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,435,126$7,558,421$31,993,547
Other Land Buildings$5,770,790$2,228,602$7,999,392
Land$2,679,593-$2,679,593
Equipment$406,973$1,104,326$1,511,299
Leasehold Improvements$6,901$16,102$23,003
Other Assets Org$96,547--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Freda PorterTribal Admin.FT$123,837$123,837
Tammy MaynorGovern AffairsFT$110,546$110,546
Sharon HuntTribal TreasurePT$3,300$3,300
Ricky BurnettTribal SpeakerPT$3,225$3,225

Board Members and Trustees

NameTitle
Harvey Godwin JrTribal Chairman

Highest Paid Contractors

ContractorServicesLocationCompensation
Orals Construction Co INCGeneral Contractor281 BRYANTS CIRCLE, Maxton, NC 28364$814,997
Kevin Keith Jacobs General ContractingGeneral ContractorPO BOX 4019, Pembroke, NC 28372$669,711
Lumber River Quality Builders LLCGeneral Contractor276 NC HWY 710 N, Pembroke, NC 28372$648,238
S & M ConstructionGeneral ContractorPO BOX 232, Pembroke, NC 28372$423,114
Sterling C Chavis S&c ConstructionGeneral Contractor366 BUCK ROAD, Maxton, NC 28364$261,378
Revenue and Support

Revenue Composition

Contributions and Grants
$19,627,810
Program Service Revenue
$796,190
Investment Income
$203,215
Other Revenue
$965,355
All Other Contributions
$274,995
Change in Net Assets
$3,777,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,630,573
Salaries, Compensation, and Employee Benefits$5,842,108
Grants and Similar Amounts Paid$3,342,272
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,022,015$1,193,337-$4,215,352
Grants to Domestic Individuals$3,342,272--$3,342,272
Fees for Services Other$283,763$2,009,416-$2,293,179
All Other Expenses$1,156,534$163,701-$1,320,235
Depreciation Depletion-$1,135,439-$1,135,439
Other Employee Benefits$584,862$167,641-$752,503
Payroll Taxes$352,589$117,896-$470,485
Insurance$237,629$179,311-$416,940
Office Expenses$154,151$246,679-$400,830
Occupancy$150,833$164,195-$315,028
Travel$158,546$155,489-$314,035
Other Expenses$233,369$58,342-$291,711
Current Officers, Directors, Trustees, and Key Employees$240,908--$240,908
Information Technology$17,730$177,167-$194,897
Pension Plan Contributions$123,978$38,882-$162,860
Interest-$81,714-$81,714
Advertising$20,185$38,470-$58,655
Fees for Services Accounting$2,741$30,384-$33,125
Fees for Services Legal$141$1,458-$1,599
Total Functional Expenses$11,855,432$5,959,521$0$17,814,953
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board of directors is elected by members of the lumbee tribe of north carolina.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board of directors does not have the power to alter, amend, repeal, or adopt new provisions of the bylaws directly relating to the election of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance director, housing director, tribal administrator and tribal chairman will review the 990 for accuracy after the 990 is filed. It will be reviewed before filing if time permits.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed with each board member annually and maintained and reviewed periodically by the tribal clerk's office.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lumbee Land Development Inc
EIN
56-2259380
Phone
9105217861
Address
PO BOX 2709, PEMBROKE, NC 28372

Signing Officer

Name
Harvey Godwin Jr
Title
Tribal Chairman
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Godwin Jr
Formed
2008
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
179
Volunteers
1

Preparer

Firm
Stauffer & Associates PLLC
Address
2501 N Fairway Rd, Liberty Lake, WA 99019
Preparer
Jeffery M Uptmor
Phone
5093443200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process has not changed from prior years.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Part iv, line 2b:the organization holds tenants' security deposits for their rental homes.”

Raw XML AppendixShowing 400 of 662 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/FormationYr02008
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt019352815
IRS990/GrantAmt03342272
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03342272
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03342272
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021592570
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0177167
IRS990/InformationTechnologyGrp/ProgramServicesAmt017730
IRS990/InformationTechnologyGrp/TotalAmt0194897
IRS990/InsuranceGrp/ManagementAndGeneralAmt0179311
IRS990/InsuranceGrp/ProgramServicesAmt0237629
IRS990/InsuranceGrp/TotalAmt0416940
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt081714
IRS990/InterestGrp/TotalAmt081714
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0203215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203215
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0196
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010907451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033212157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033299383
IRS990/LandBldgEquipCostOrOtherBssAmt044206834
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide services to tribal members relating to low income housing assistance, energy assistance, vocational rehabilitation, cultural services, career development, opioid addiction/recovery, and veteran services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01639796
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01483796
IRS990/NetAssetsOrFundBalancesBOYAmt054614114
IRS990/NetAssetsOrFundBalancesEOYAmt058391731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164195
IRS990/OccupancyGrp/ProgramServicesAmt0150833
IRS990/OccupancyGrp/TotalAmt0315028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246679
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154151
IRS990/OfficeExpensesGrp/TotalAmt0400830
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016402439
IRS990/OtherAssetsTotalGrp/EOYAmt017949007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0584862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0752503
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE/DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc3OPERATIONAL COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058342
IRS990/OtherExpensesGrp/ProgramServicesAmt01002997
IRS990/OtherExpensesGrp/ProgramServicesAmt1402178
IRS990/OtherExpensesGrp/ProgramServicesAmt2368011
IRS990/OtherExpensesGrp/ProgramServicesAmt3233369
IRS990/OtherExpensesGrp/TotalAmt01002997
IRS990/OtherExpensesGrp/TotalAmt1402178
IRS990/OtherExpensesGrp/TotalAmt2368011
IRS990/OtherExpensesGrp/TotalAmt3291711
IRS990/OtherLiabilitiesGrp/EOYAmt05
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc1IN-KIND CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024464
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2920891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2920891
IRS990/OtherRevenueTotalAmt0965355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01193337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03022015
IRS990/OtherSalariesAndWagesGrp/TotalAmt04215352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352589
IRS990/PayrollTaxesGrp/TotalAmt0470485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123978
IRS990/PensionPlanContributionsGrp/TotalAmt0162860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0578901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02264605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HARVEY GODWIN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1POW WOW
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME INTERCOMPAN
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SALES TAX REFUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3350307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4107558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3350307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4107558
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHABILITATION - THE LUMBEE TRIBE PROVIDES SERVICES TO INDIVIDUALS WITH DISABILITIES TO GUIDE THEM IN THE DIRECTION OF GAINFUL EMPLOYMENT. THIS PROGRAM IS FUNDED THROUGH THE DEPARTMENT OF EDUCATION. THESE SERVICES CAN BE IN THE FORM OF HEALTH SERVICES, EDUCATIONAL, PROVIDING NECESSARY JOB TOOLS, AND ON THE JOB TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02813085
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY ASSISTANCE - THE LUMBEE TRIBE HAS AN ENERGY PROGRAM THAT IS FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. THIS PROGRAM ADDRESSES THE HEATING AND COOLING NEEDS OF LOW INCOME AMERICAN INDIAN HOUSEHOLDS. THIS PROGRAM SERVICES APPROXIMATELY 6,000 FAMILIES ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01435947
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02042400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021907635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06999988
IRS990/PYInvestmentIncomeAmt0249664
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09762570
IRS990/PYOtherRevenueAmt0106614
IRS990/PYProgramServiceRevenueAmt02218365
IRS990/PYRevenuesLessExpensesAmt01673861
IRS990/PYSalariesCompEmpBnftPaidAmt06045859
IRS990/PYTotalExpensesAmt022808417
IRS990/PYTotalRevenueAmt024482278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03777617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018381600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054614114
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058391731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022833776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021907635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014430309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023955746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016490607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099618073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt099618073
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022833776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021907635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014430309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023955746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016490607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099618073
IRS990ScheduleA/TotalSupportAmt099618073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024435126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07558421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031993547
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01104326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01511299

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Filings

Displayed year

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

Open filing
Assets
$61,924,895
Liabilities
$3,533,164
Net assets
$58,391,731
Revenue
$21,592,570
Expenses
$17,814,953
Net income
$3,777,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$12.5$90.1$38.2$30.2$8.01
2023Detailed filing. Detailed filing data is available for this year.$98.1$16.0$82.1$50.5$56.4$5.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$26.4$88.0$47.1$36.8$10.3
2021Detailed filing. Detailed filing data is available for this year.$105$27.0$77.6$37.0$26.4$10.6
2020Detailed filing. Detailed filing data is available for this year.$74.3$7.19$67.1$30.9$21.6$9.35
2019Detailed filing. Detailed filing data is available for this year.$61.9$3.53$58.4$21.6$17.8$3.78
2018Detailed filing. Detailed filing data is available for this year.$58.1$3.48$54.6$24.5$22.8$1.67
2017Summary only. Only limited summary data is available for this year.$52.8$3.42$49.4$15.8$14.5$1.31
2016Detailed filing. Detailed filing data is available for this year.$55.0$3.64$51.4$31.3$23.4$7.91
2015Detailed filing. Detailed filing data is available for this year.$47.5$4.68$42.8$19.6$15.6$4.04
2014Detailed filing. Detailed filing data is available for this year.$43.2$4.02$39.2$16.3$14.4$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$4.35$34.4$15.0
2012Summary only. Only limited summary data is available for this year.$40.6$5.80$34.8$40.2$5.48$34.7
2011Summary only. Only limited summary data is available for this year.$1.15$1.07$0.08$3.16$3.02$0.14