Civic Intelligence

White Mountain Apache Community Development Corporation

990 • Fiscal year 2021 • EIN 94-2787111

May 01, 2020 to Apr 30, 2021 • Filed on Mar 14, 2022

Organization Profile
PO Box 550Mcnary, AZ 85930

(928) 369-1753

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.3%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

30th percentile

1.1%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,684,607

Up $18,650 (+1.1%) from 2020

Net Assets

Up

$1,659,687

Up $2,079 (+0.1%) from 2020

Liabilities

Up

$24,920

Up $16,571 (+198%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$163,593

Down $249,432 (-60%) from 2020

Expenses

Down

$161,514

Down $380,046 (-70%) from 2020

Net Income

Up

$2,079

Up $130,614 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,050,754Liabilities 2010: $21,809Net Assets 2010: $3,028,9452010Assets 2011: $2,869,516Liabilities 2011: $140,056Net Assets 2011: $2,729,4602011Assets 2012: $2,626,392Liabilities 2012: $209,637Net Assets 2012: $2,416,7552012Assets 2013: $2,474,258Liabilities 2013: $38,231Net Assets 2013: $2,436,0272013Assets 2014: $2,236,605Liabilities 2014: $43,651Net Assets 2014: $2,192,9542014Assets 2015: $2,009,557Liabilities 2015: $44,540Net Assets 2015: $1,965,0172015Assets 2016: $1,898,228Liabilities 2016: $47,284Net Assets 2016: $1,850,9442016Assets 2017: $2,873,462Liabilities 2017: $1,057,577Net Assets 2017: $1,815,8852017Assets 2018: $1,797,301Liabilities 2018: $8,094Net Assets 2018: $1,789,2072018Assets 2019: $1,799,904Liabilities 2019: $13,761Net Assets 2019: $1,786,1432019Assets 2020: $1,665,957Liabilities 2020: $8,349Net Assets 2020: $1,657,6082020Assets 2021: $1,684,607Liabilities 2021: $24,920Net Assets 2021: $1,659,6872021Assets 2022: $1,795,363Liabilities 2022: $12,304Net Assets 2022: $1,783,0592022Assets 2023: $1,893,763Liabilities 2023: $27,446Net Assets 2023: $1,866,3172023

Highlighted filing

2021

Assets$1,684,607
Liabilities$24,920
Net Assets$1,659,687
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $116,9462010Revenue 2011: $442,118Expenses 2011: $740,896Net Income 2011: -$298,7782011Revenue 2012: $449,194Expenses 2012: $761,899Net Income 2012: -$312,7052012Revenue 2013: $703,691Expenses 2013: $707,632Net Income 2013: -$3,9412013Revenue 2014: $471,615Expenses 2014: $714,688Net Income 2014: -$243,0732014Revenue 2015: $467,362Expenses 2015: $695,299Net Income 2015: -$227,9372015Revenue 2016: $399,627Expenses 2016: $512,641Net Income 2016: -$113,0142016Revenue 2017: $522,621Expenses 2017: $701,810Net Income 2017: -$179,1892017Revenue 2018: $455,259Expenses 2018: $594,845Net Income 2018: -$139,5862018Revenue 2019: $520,912Expenses 2019: $523,950Net Income 2019: -$3,0382019Revenue 2020: $413,025Expenses 2020: $541,560Net Income 2020: -$128,5352020Revenue 2021: $163,593Expenses 2021: $161,514Net Income 2021: $2,0792021Revenue 2022: $313,970Expenses 2022: $190,598Net Income 2022: $123,3722022Revenue 2023: $277,483Expenses 2023: $194,225Net Income 2023: $83,2582023

Highlighted filing

2021

Revenue$163,593
Expenses$161,514
Net Income$2,079
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.0
Gross Receipts
$178,013
Mission and Program Overview

Mission

To serve the comprehensive community development needs of the white mountain apache tribe as spelled out in its articles of incorporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,238,007$1,163,413▼ $74,594
Cash and Non-Interest-Bearing Accounts$106,668$200,855▲ $94,187
Investments Other Securities$164,277$164,277→ $0
Accounts Receivable$41,582$40,639▼ $943
Total Assets$1,665,957$1,684,607▲ $18,650
Other Assets Total$115,423$115,423→ $0
Liabilities
Accounts Payable and Accrued Expenses$289$16,247▲ $15,958
Other Liabilities$8,060$8,673▲ $613
Total Liabilities$8,349$24,920▲ $16,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,657,608$1,659,687▲ $2,079
Total Net Assets Fund Balance$1,657,608$1,659,687▲ $2,079
Total Liabilities and Net Assets / Fund Balance$1,665,957$1,684,607▲ $18,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,163,413$3,697,127$4,860,540
Other Assets Org$115,423--
Other Securities$24,386--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cheryl EthelbahPresident
Cline GriggsBoard Member
Robert LacapaBoard Member
Roger LeslieBoard Member
Brenda PusherSecy-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$18,894
Program Service Revenue
$159,119
Investment Income
$-14,420
Other Revenue
$0
All Other Contributions
$3,544
Change in Net Assets
$2,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,174--$60,174
All Other Expenses$12,459--$12,459
Office Expenses$6,463$929-$7,392
Other Expenses$4,807--$4,807
Fees for Services Accounting-$3,653-$3,653
Occupancy$2,710--$2,710
Fees for Services Legal-$765-$765
Advertising$542--$542
Total Functional Expenses$156,167$5,347$0$161,514
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$9,967
Rent Transfers$-1,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board members are advised that the 990 is available for review. The 990 is reviewed and approved by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“The organization performs yearly reviews to determine conflicts of interest with the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial statements are made available upon request by contacting the organization directly.”

Filing and Contact Details

Filer

Filer Name
White Mountain Apache Community
EIN
94-2787111
Phone
9283691753
Address
PO BOX 550, MCNARY, AZ 85930

Signing Officer

Name
Cheryl Ethelbah
Title
President
Phone
9283691753
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Ethelbah
Formed
1981
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wilber & Longenbaugh Pllc
Address
1500 S WHITE MOUNTAIN RD STE 402, SHOW LOW, AZ 85901-7117
Preparer
Lawrence a Vicario
Phone
9285323226
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provided 3 full time and 13 seasonal jobs on the fort apache indian reservation.”

Form 990, Part XI, Line 9

“Adjust for mc nary project close 0”

Raw XML Appendix350 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016247
IRS990/AccountsReceivableGrp/BOYAmt041582
IRS990/AccountsReceivableGrp/EOYAmt040639
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THE COMPREHENSIVE COMMUNITY DEVELOPMENT NEEDS OF THE WHITE MOUNTAIN APACHE TRIBE AS SPELLED OUT IN ITS ARTICLES OF INCORPORATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0542
IRS990/AdvertisingGrp/TotalAmt0542
IRS990/AllOtherContributionsAmt03544
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012459
IRS990/AllOtherExpensesGrp/TotalAmt012459
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0RUBY ALTAHA
IRS990/BooksInCareOfDetail/PhoneNum09283691753
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 550
IRS990/BooksInCareOfDetail/USAddress/CityNm0MC NARY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085930
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106668
IRS990/CashNonInterestBearingGrp/EOYAmt0200855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018894
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-14420
IRS990/CYOtherExpensesAmt0161514
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0159119
IRS990/CYRevenuesLessExpensesAmt02079
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0161514
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163593
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060174
IRS990/DepreciationDepletionGrp/TotalAmt060174
IRS990/Desc0THE ORGANIZATION PROVIDED 3 FULL TIME AND 13 SEASONAL JOBS ON THE FORT APACHE INDIAN RESERVATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034655
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03653
IRS990/FeesForServicesAccountingGrp/TotalAmt03653
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0765
IRS990/FeesForServicesLegalGrp/TotalAmt0765
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINE GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT LACAPA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL ETHELBAH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA PUSHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECY-TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-14420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt015350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0164277
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0164277
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03697127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01238007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01163413
IRS990/LandBldgEquipCostOrOtherBssAmt04860540
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014420
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE COMPREHENSIVE COMMUNITY DEVELOPMENT NEEDS OF THE WHITE MOUNTAIN APACHE TRIBE AS SPELLED OUT IN ITS ARTICLES OF INCORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01657608
IRS990/NetAssetsOrFundBalancesEOYAmt01659687
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14420
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01657608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01659687
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02710
IRS990/OccupancyGrp/TotalAmt02710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0929
IRS990/OfficeExpensesGrp/ProgramServicesAmt06463
IRS990/OfficeExpensesGrp/TotalAmt07392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115423
IRS990/OtherAssetsTotalGrp/EOYAmt0115423
IRS990/OtherExpensesGrp/Desc0RENTAL REFUNDS
IRS990/OtherExpensesGrp/Desc1BII' NALWOD
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3BANK & CC FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt041826
IRS990/OtherExpensesGrp/ProgramServicesAmt115350
IRS990/OtherExpensesGrp/ProgramServicesAmt211836
IRS990/OtherExpensesGrp/ProgramServicesAmt34807
IRS990/OtherExpensesGrp/TotalAmt041826
IRS990/OtherExpensesGrp/TotalAmt115350
IRS990/OtherExpensesGrp/TotalAmt211836
IRS990/OtherExpensesGrp/TotalAmt34807
IRS990/OtherLiabilitiesGrp/BOYAmt08060
IRS990/OtherLiabilitiesGrp/EOYAmt08673
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL ETHELBAH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MGMT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0115703
IRS990/ProgramServiceRevenueGrp/ExclusionAmt143416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143416
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDED 3 FULL TIME AND 13 SEASONAL JOBS ON THE FORT APACHE INDIAN RESERVATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0269815
IRS990/PYProgramServiceRevenueAmt0412756
IRS990/PYRevenuesLessExpensesAmt0-128535
IRS990/PYSalariesCompEmpBnftPaidAmt0271745
IRS990/PYTotalExpensesAmt0541560
IRS990/PYTotalRevenueAmt0413025
IRS990/ReconcilationRevenueExpnssAmt02079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROPERTY MANAGEMENT FEE 177,962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0371956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0459386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0455245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01755985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0221378
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05380
IRS990ScheduleA/PublicSupportPY170Pct00.04830
IRS990ScheduleA/PublicSupportTotal170Amt0112467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112467
IRS990ScheduleA/TotalSupportAmt02089830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115423
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMBEZZELMENT ESTIMATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01163413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03697127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04860540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT TRANSFERS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt069947
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt169944
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt224386
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUSTANG RIDGE TOWNHOMES LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1APACHE RIDGE II LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2APACHE RIDGE TOWNHOMES LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01163413
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115423
IRS990ScheduleD/TotalBookValueSecuritiesAmt0164277
IRS990ScheduleD/TotalLiabilityAmt08673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED 3 FULL TIME AND 13 SEASONAL JOBS ON THE FORT APACHE INDIAN RESERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE ADVISED THAT THE 990 IS AVAILABLE FOR REVIEW. THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PERFORMS YEARLY REVIEWS TO DETERMINE CONFLICTS OF INTEREST WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST FOR MC NARY PROJECT CLOSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01665957
IRS990/TotalAssetsEOYAmt01684607
IRS990/TotalAssetsGrp/BOYAmt01665957
IRS990/TotalAssetsGrp/EOYAmt01684607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08349
IRS990/TotalLiabilitiesEOYAmt024920
IRS990/TotalLiabilitiesGrp/BOYAmt08349
IRS990/TotalLiabilitiesGrp/EOYAmt024920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01657608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01659687
IRS990/TotalOtherProgSrvcExpenseAmt0121512
IRS990/TotalProgramServiceExpensesAmt0156167
IRS990/TotalProgramServiceRevenueAmt0159119
IRS990/TotalRevenueGrp/ExclusionAmt0159119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-14420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01665957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01684607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 550
IRS990/USAddress/CityNm0MC NARY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085930
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL ETHELBAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09283691753
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE MOUNTAIN APACHE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0942787111
ReturnHeader/Filer/PhoneNum09283691753
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 550
ReturnHeader/Filer/USAddress/CityNm0MCNARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820714944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILBER & LONGENBAUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 S WHITE MOUNTAIN RD STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHOW LOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0859017117
ReturnHeader/PreparerPersonGrp/PhoneNum09285323226
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VICARIO
ReturnHeader/ReturnTs02022-03-15T16:56:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETHELBAH
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,684,607
Liabilities
$24,920
Net assets
$1,659,687
Revenue
$163,593
Expenses
$161,514
Net income
$2,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.89$0.03$1.87$0.28$0.19$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.78$0.31$0.19$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$0.16$0.16$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.41$0.54$0.13
2019Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$0.52$0.52$0.00
2018Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$0.46$0.59$0.14
2017Summary only. Only limited summary data is available for this year.$2.87$1.06$1.82$0.52$0.70$0.18
2016Summary only. Only limited summary data is available for this year.$1.90$0.05$1.85$0.40$0.51$0.11
2015Summary only. Only limited summary data is available for this year.$2.01$0.04$1.97$0.47$0.70$0.23
2014Summary only. Only limited summary data is available for this year.$2.24$0.04$2.19$0.47$0.71$0.24
2013Summary only. Only limited summary data is available for this year.$2.47$0.04$2.44$0.70$0.71$0.00
2012Summary only. Only limited summary data is available for this year.$2.63$0.21$2.42$0.45$0.76$0.31
2011Summary only. Only limited summary data is available for this year.$2.87$0.14$2.73$0.44$0.74$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.02$3.03$0.12