Civic Intelligence

Lumbee Land Development Inc.

990 • Fiscal year 2023 • EIN 56-2259380

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileN/A
PO Box 2709Pembroke, NC 28372

(910) 522-2216

Siviq Scores

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

Liabilities / Assets

29th percentile

0.16x

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

2023 filings • NTEE P • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.32x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Source year 2023

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$172,856

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • NTEE P • $50M-$100M nonprofits • Source year 2023

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

7.2%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$98,096,128

Down $16,226,048 (-14%) from 2022

Net Assets

Down

$82,061,976

Down $5,902,333 (-6.7%) from 2022

Liabilities

Down

$16,034,152

Down $10,323,715 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$50,533,617

Up $3,386,158 (+7.2%) from 2022

Expenses

Up

$56,435,950

Up $19,631,960 (+53%) from 2022

Net Income

Down

-$5,902,333

Down $16,245,802 (-157%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$98,096,128
Liabilities$16,034,152
Net Assets$82,061,976
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$50,533,617
Expenses$56,435,950
Net Income-$5,902,333
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$50,533,617
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

See form 990, page 2, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,964,309$82,061,976▼ $5,902,333
Land, Buildings, and Equipment, Net$54,908,596$62,903,858▲ $7,995,262
Accounts Receivable$24,263,585$25,638,658▲ $1,375,073
Cash and Non-Interest-Bearing Accounts$21,253,725$8,314,926▼ $12,938,799
Pledges and Grants Receivable$13,743,785$1,003,188▼ $12,740,597
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$114,322,176$98,096,128▼ $16,226,048
Other Assets Total$152,485$235,498▲ $83,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,329,658$8,970,142▲ $4,640,484
Accounts Payable and Accrued Expenses$22,028,209$7,064,010▼ $14,964,199
Total Liabilities$26,357,867$16,034,152▼ $10,323,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,964,309$82,061,976▼ $5,902,333
Total Liabilities and Net Assets / Fund Balance$114,322,176$98,096,128▼ $16,226,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,622,531$11,991,369$60,613,900
Other Land Buildings$10,098,078$3,355,263$13,453,341
Land$3,583,880-$3,583,880
Equipment$599,369$790,544$1,389,913
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky HarrisAdministratorFT$172,856$172,856
Danielle McleanLegal and Compliance OfficFT$155,726$155,726
Tammy MaynorDirector of Government AffairsFT$155,394$155,394
Sharon O BellDirector of FinanceFT$153,081$153,081
Anthony PeviaDirector of Housing DevelopmentFT$103,441$103,441
Richard JonesTribal Council-$8,600$8,600
Annie TaylorTribal Council-$8,400$8,400
Billy OxendineTribal Council-$8,400$8,400
Bobby EmmanuelTribal Council-$8,400$8,400
Dewey J McneillTribal Council-$8,400$8,400
Gerald GoolsbyTribal Council-$8,400$8,400
Harold SmithTribal Council-$8,400$8,400
Homer FieldsTribal Council-$8,400$8,400
Jody BullardTribal Council-$8,400$8,400
John LeweryChairman-$8,400$8,400
Josephine DossTribal Council-$8,400$8,400
Pam HuntTreasurer-$8,400$8,400
Sharon HuntSpeaker-$8,400$8,400
Wendy Moore-grahamVice Chairman-$8,400$8,400
Yvonne Barnes DialTribal Council-$8,400$8,400
Nanci LocklearTribal Council-$8,225$8,225
Carrington LocklearTribal Council-$8,050$8,050
Rudy LocklearTribal Council-$8,050$8,050
Kathy HuntTribal Council-$7,700$7,700
Chocajuana OxendineTribal Council-$7,700$7,700
Kristie HuntTribal Council-$7,525$7,525
Alex BakerTribal Council-$7,350$7,350

Highest Paid Contractors

ContractorServicesLocationCompensation
Kevin K Jacobs General Contracting INCConstruction Of HomesPO BOX 4019, Pembroke, NC 28372$4,043,461
Oral's Construction Company INCConstruction Of Homes281 BRYANTS CIRCLE, Maxton, NC 28364$2,590,260
Terry Pate Home SalesConstruction Of HomesPO BOX 2947, Pembroke, NC 28372$2,118,481
Woods Construction Group INCConstruction Of HomesPO BOX 1770, Pembroke, NC 28372$1,508,225
Lumber River Quality BuildersConstruction Of Homes276 HWAY 710N, Pembroke, NC 28372$1,251,630
Revenue and Support

Revenue Composition

Contributions and Grants
$42,983,989
Program Service Revenue
$2,874,764
Investment Income
$344,460
Other Revenue
$4,330,404
All Other Contributions
$3,833,938
Change in Net Assets
$-5,902,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,821,842
Other Expenses$15,037,449
Salaries, Compensation, and Employee Benefits$11,576,659
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,811,862--$29,811,862
Other Salaries and Wages$6,208,808$2,451,824-$8,660,632
Fees for Services Other$439,531$3,113,674-$3,553,205
Depreciation Depletion-$1,922,336-$1,922,336
Other Employee Benefits$1,234,505$353,895-$1,588,400
Payroll Taxes$697,654$233,295-$930,949
All Other Expenses$745,019$158,104-$903,123
Information Technology$66,998$669,231-$736,229
Insurance$342,825$258,729-$601,554
Office Expenses$230,573$368,940-$599,513
Travel$279,093$273,673-$552,766
Pension Plan Contributions$301,991$94,687-$396,678
Occupancy$171,499$186,687-$358,186
Interest-$306,633-$306,633
Advertising$80,154$152,783-$232,937
Other Expenses$216,752$129,548-$216,752
Fees for Services Accounting$6,539$72,531-$79,070
Grants to Domestic Orgs$9,980--$9,980
Fees for Services Legal$131$1,349-$1,480
Total Functional Expenses$45,688,031$10,747,919$0$56,435,950
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
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, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

“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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
9105222216
Address
PO BOX 2709, PEMBROKE, NC 28372

Signing Officer

Name
John L Lowery
Title
Chairman
Phone
9105217861
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Lowery
Formed
2008
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
203
Volunteers
1

Preparer

Firm
Stauffer & Associates Pllc
Address
2501 N FAIRWAY RD, LIBERTY LAKE, WA 99019
Preparer
Jeffery M Uptmor
Phone
5093443200
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenants' security deposits for their rental homes.”

PART X, LINE 2:

“N/A”

Raw XML AppendixShowing 400 of 831 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/Desc0HOUSING - THE LUMBEE TRIBAL HOUSING PROGRAM BEGAN IN OCTOBER 2001 TO PROVIDE LOW-INCOME TRIBAL MEMBERS WITH SAFE, SANITARY, AND DECENT HOUSING. THIS PROGRAM REHABILITATES EXISTING HOMES, REPLACES DILAPIDATED HOMES WITH MOBILE HOMES, RENTAL ASSISTANCE, DOWN PAYMENT ASSISTANCE ON THE PURCHASE OF A HOME, CONSTRUCTION OF A HOME, AND TEMPORARY HOUSING FOR DISPLACED ELIGIBLE MEMBERS. HOUSING CRIME PREVENTION SERVICES ARE PROVIDED THROUGH YOUTH SERVICES FOR SCHOOL-AGE CHILDREN BY ADDRESSING LEADERSHIP SKILLS, CULTURAL SERVICES, AND PATHWAYS TO ADULTHOOD WITH APPROXIMATELY 500 STUDENTS IN ATTENDANCE DAILY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LEWERY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm2BILLY OXENDINE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCI LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY EMMANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm6RUDY LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm8CHOCAJUANA OXENDINE
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPHINE DOSS
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY MOORE-GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12GERALD GOOLSBY
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15CARRINGTON LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm16DEWEY J MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm17ALEX BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm18JODY BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm19HAROLD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20YVONNE BARNES DIAL
IRS990/Form990PartVIISectionAGrp/PersonNm21HOMER FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm22TAMMY MAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIELLE MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm24SHARON O BELL
IRS990/Form990PartVIISectionAGrp/PersonNm25RICKY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm26ANTHONY PEVIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt77700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt97525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt108400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt177350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt208400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22155394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23155726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24153081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25172856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26103441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SPEAKER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt23LEGAL AND COMPLIANCE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF HOUSING DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt039150051
IRS990/GrantAmt029821842
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029811862
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029811862
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09980
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09980
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06857
IRS990/GrossReceiptsAmt050533617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0669231
IRS990/InformationTechnologyGrp/ProgramServicesAmt066998
IRS990/InformationTechnologyGrp/TotalAmt0736229
IRS990/InsuranceGrp/ManagementAndGeneralAmt0258729
IRS990/InsuranceGrp/ProgramServicesAmt0342825
IRS990/InsuranceGrp/TotalAmt0601554
IRS990/InterestGrp/ManagementAndGeneralAmt0306633
IRS990/InterestGrp/TotalAmt0306633
IRS990/InvestmentIncomeGrp/ExclusionAmt0337603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337603
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0272
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt054908596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062903858
IRS990/LandBldgEquipCostOrOtherBssAmt079041034
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08970142
IRS990/NetAssetsOrFundBalancesBOYAmt087964309
IRS990/NetAssetsOrFundBalancesEOYAmt082061976
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186687
IRS990/OccupancyGrp/ProgramServicesAmt0171499
IRS990/OccupancyGrp/TotalAmt0358186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0368940
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230573
IRS990/OfficeExpensesGrp/TotalAmt0599513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152485
IRS990/OtherAssetsTotalGrp/EOYAmt0235498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0353895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01234505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01588400
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND DEVELOP
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129548

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,096,128
Liabilities
$16,034,152
Net assets
$82,061,976
Revenue
$50,533,617
Expenses
$56,435,950
Net income
-$5,902,333
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