Civic Intelligence

Lumbee Land Development Inc.

990 • Fiscal year 2020 • EIN 56-2259380

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

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

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.23x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

10th percentile

$123,837

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$74,262,313

Up $12,337,418 (+20%) from 2019

Net Assets

Up

$67,069,059

Up $8,677,328 (+15%) from 2019

Liabilities

Up

$7,193,254

Up $3,660,090 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

Up

$30,929,869

Up $9,337,299 (+43%) from 2019

Expenses

Up

$21,579,509

Up $3,764,556 (+21%) from 2019

Net Income

Up

$9,350,360

Up $5,572,743 (+148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$74,262,313
Liabilities$7,193,254
Net Assets$67,069,059
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$30,929,869
Expenses$21,579,509
Net Income$9,350,360
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.0
Gross Receipts
$30,929,869
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$58,391,731$67,069,059▲ $8,677,328
Land, Buildings, and Equipment, Net$33,299,383$40,239,859▲ $6,940,476
Pledges and Grants Receivable$2,264,605$8,572,611▲ $6,308,006
Cash and Non-Interest-Bearing Accounts$4,746,493$3,701,452▼ $1,045,041
Accounts Receivable$3,242,565$3,535,961▲ $293,396
Savings and Temporary Cash Investments$422,842$415,708▼ $7,134
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$61,924,895$74,262,313▲ $12,337,418
Other Assets Total$17,949,007$17,796,722▼ $152,285
Liabilities
Accounts Payable and Accrued Expenses$2,049,363$3,992,303▲ $1,942,940
Mortgage Notes Payable Secured by Investment Property$1,483,796$3,200,951▲ $1,717,155
Other Liabilities$5--
Total Liabilities$3,533,164$7,193,254▲ $3,660,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,391,731$67,069,059▲ $8,677,328
Total Liabilities and Net Assets / Fund Balance$61,924,895$74,262,313▲ $12,337,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,301,788$8,686,309$32,988,097
Other Land Buildings$12,903,621$2,433,031$15,336,652
Land$2,677,643-$2,677,643
Equipment$356,807$991,180$1,347,987
Other Assets Org$116,896--
Compensation and Service Providers
Top Officer Pay10th 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
Lumber River Quality Builders LLCGeneral Contractor276 NC HWY 710 N, Pembroke, NC 28372$1,017,660
S & L Contracting LLCInfrastructurePO BOX 796, Wadesboro, NC 28170$813,292
Orals Construction Co INCGeneral Contractor281 BRYANTS CIRCLE, Maxton, NC 28364$478,479
Driggers Construction LLCInfrastructure3536 MCNIEL FARM RD, Hamer, SC 29547$448,775
Barnhill Contracting CompanyInfrastructurePO BOX 7948, Rocky Mount, NC 27804$444,041
Revenue and Support

Revenue Composition

Contributions and Grants
$28,870,005
Program Service Revenue
$1,506,234
Investment Income
$547,786
Other Revenue
$5,844
All Other Contributions
$723,285
Change in Net Assets
$9,350,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,526,338
Salaries, Compensation, and Employee Benefits$7,232,867
Other Expenses$6,820,304
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,526,338--$7,526,338
Other Salaries and Wages$3,554,798$1,498,853-$5,053,651
Fees for Services Other$217,336$1,539,029-$1,756,365
Depreciation Depletion-$1,196,753-$1,196,753
Other Employee Benefits$887,810$254,476-$1,142,286
Office Expenses$414,447$663,217-$1,077,664
All Other Expenses$512,446$27,346-$539,792
Payroll Taxes$384,894$128,699-$513,593
Insurance$263,782$199,045-$462,827
Pension Plan Contributions$215,001$67,428-$282,429
Occupancy$124,451$135,475-$259,926
Current Officers, Directors, Trustees, and Key Employees$240,908--$240,908
Travel$115,846$113,613-$229,459
Information Technology$14,458$144,469-$158,927
Other Expenses$133,303$124,941-$124,941
Interest-$94,797-$94,797
Advertising$18,816$35,862-$54,678
Fees for Services Accounting$2,888$32,013-$34,901
Fees for Services Legal$939$9,715-$10,654
Total Functional Expenses$15,280,452$6,299,057$0$21,579,509
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-
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 35% controlled entity
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
2021-08-12
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
150
Volunteers
1

Preparer

Firm
Stauffer & Associates PLLC
Address
2501 N Fairway Rd, Liberty Lake, WA 99019
Preparer
Pablo Hernandez EA
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 652 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt028146720
IRS990/GrantAmt07526338
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07526338
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07526338
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030929869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0144469
IRS990/InformationTechnologyGrp/ProgramServicesAmt014458
IRS990/InformationTechnologyGrp/TotalAmt0158927
IRS990/InsuranceGrp/ManagementAndGeneralAmt0199045
IRS990/InsuranceGrp/ProgramServicesAmt0263782
IRS990/InsuranceGrp/TotalAmt0462827
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt094797
IRS990/InterestGrp/TotalAmt094797
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0547786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0547786
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0163
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012110520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033299383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040239859
IRS990/LandBldgEquipCostOrOtherBssAmt052350379
IRS990/LegalDomicileStateCd0NC
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/BOYAmt01483796
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03200951
IRS990/NetAssetsOrFundBalancesBOYAmt058391731
IRS990/NetAssetsOrFundBalancesEOYAmt067069059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135475
IRS990/OccupancyGrp/ProgramServicesAmt0124451
IRS990/OccupancyGrp/TotalAmt0259926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0663217
IRS990/OfficeExpensesGrp/ProgramServicesAmt0414447
IRS990/OfficeExpensesGrp/TotalAmt01077664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017949007
IRS990/OtherAssetsTotalGrp/EOYAmt017796722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0254476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0887810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01142286
IRS990/OtherExpensesGrp/Desc0MAINTENANCE/DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124941
IRS990/OtherExpensesGrp/ProgramServicesAmt0401299
IRS990/OtherExpensesGrp/ProgramServicesAmt1250692
IRS990/OtherExpensesGrp/ProgramServicesAmt2133303
IRS990/OtherExpensesGrp/TotalAmt0401299
IRS990/OtherExpensesGrp/TotalAmt1250692
IRS990/OtherExpensesGrp/TotalAmt2166629
IRS990/OtherExpensesGrp/TotalAmt3124941
IRS990/OtherLiabilitiesGrp/BOYAmt05
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2SCHOLARSHIP ACCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13174
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21500
IRS990/OtherRevenueTotalAmt05844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01498853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03554798
IRS990/OtherSalariesAndWagesGrp/TotalAmt05053651
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128699
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384894
IRS990/PayrollTaxesGrp/TotalAmt0513593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0215001
IRS990/PensionPlanContributionsGrp/TotalAmt0282429
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02264605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08572611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HARVEY GODWIN JR
IRS990/PriorPeriodAdjustmentsAmt0-673032
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522292
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1POW WOW
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME EXPENDED
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SALES TAX REFUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3348348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4163305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3348348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4163305
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/ExpenseAmt03625782
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/ExpenseAmt01850790
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03037624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019627810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03342272
IRS990/PYInvestmentIncomeAmt0203215
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08630573
IRS990/PYOtherRevenueAmt0965355
IRS990/PYProgramServiceRevenueAmt0796190
IRS990/PYRevenuesLessExpensesAmt03777617
IRS990/PYSalariesCompEmpBnftPaidAmt05842108
IRS990/PYTotalExpensesAmt017814953
IRS990/PYTotalRevenueAmt021592570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09350360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027338615
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058391731
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067069059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028870005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022833776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021907635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014430309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023955746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111997471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0547786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01400632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0111997471
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028870005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022833776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021907635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014430309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023955746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111997471
IRS990ScheduleA/TotalSupportAmt0113398103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024301788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08686309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032988097
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0991180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01347987
IRS990ScheduleD/ExplanationProvidedInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,262,313
Liabilities
$7,193,254
Net assets
$67,069,059
Revenue
$30,929,869
Expenses
$21,579,509
Net income
$9,350,360
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