Civic Intelligence

White Mountain Apache Community Development Corporation

990 • Fiscal year 2024 • EIN 94-2787111

May 01, 2023 to Apr 30, 2024 • Filed on Mar 17, 2025

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,828,292

Down $65,471 (-3.5%) from 2023

Net Assets

Down

$1,807,114

Down $59,203 (-3.2%) from 2023

Liabilities

Down

$21,178

Down $6,268 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$334,989

Up $57,506 (+21%) from 2023

Expenses

Up

$278,769

Up $84,544 (+44%) from 2023

Net Income

Down

$56,220

Down $27,038 (-32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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: $1,866,3172023Assets 2024: $1,828,292Liabilities 2024: $21,178Net Assets 2024: $1,807,1142024

Highlighted filing

2024

Assets$1,828,292
Liabilities$21,178
Net Assets$1,807,114
Open 2024 Filing

Operations Trend

Revenue Growth67th 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: $83,2582023Revenue 2024: $334,989Expenses 2024: $278,769Net Income 2024: $56,2202024

Highlighted filing

2024

Revenue$334,989
Expenses$278,769
Net Income$56,220
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$334,990
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$1,045,187$1,048,392▲ $3,205
Cash and Non-Interest-Bearing Accounts$537,655$600,513▲ $62,858
Investments Other Securities$161,448$160,160▼ $1,288
Accounts Receivable$34,050$19,227▼ $14,823
Total Assets$1,893,763$1,828,292▼ $65,471
Other Assets Total$115,423--
Liabilities
Accounts Payable and Accrued Expenses$18,773$11,211▼ $7,562
Other Liabilities$8,673$9,967▲ $1,294
Total Liabilities$27,446$21,178▼ $6,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,866,317$1,807,114▼ $59,203
Total Net Assets Fund Balance$1,866,317$1,807,114▼ $59,203
Total Liabilities and Net Assets / Fund Balance$1,893,763$1,828,292▼ $65,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,048,392$3,793,454$4,841,846
Other Securities$20,300--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cheryl EthelbahPresident
Cline GriggsBoard Member
Brenda PusherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,388
Program Service Revenue
$312,635
Investment Income
$3,966
Other Revenue
$0
All Other Contributions
$8,300
Change in Net Assets
$56,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,374
Salaries, Compensation, and Employee Benefits$3,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,914--$71,914
All Other Expenses$54,441--$54,441
Occupancy$24,633--$24,633
Fees for Services Other$20,272--$20,272
Other Expenses$18,547--$18,547
Office Expenses$11,455$3,698-$15,153
Fees for Services Management-$3,225-$3,225
Other Salaries and Wages$3,154--$3,154
Fees for Services Accounting-$2,330-$2,330
Payroll Taxes$241--$241
Total Functional Expenses$269,516$9,253$0$278,769
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
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
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Ethelbah
Formed
1981
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Wilber & Longenbaugh Pllc
Address
320 E DEUCE OF CLUBS, SHOW LOW, AZ 85901
Preparer
Eric B Longenbaugh
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 IX, Line 24E

“Pinnacle prevention 17,548 0 0 rental refunds 9,280 0 0 epa clean-up 8,173 0 0 telephone 5,698 0 0 contract labor 5,231 0 0 bank & cc fees 3,939 0 0 meetings 2,059 0 0 754(b) 1,271 0 0 training 1,242 0 0 total 54,441 0 0”

Form 990, Part XI, Line 9

“Removal of bad debt not reported as income in 2008 -115,423”

Raw XML Appendix336 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/BOYAmt018773
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011211
IRS990/AccountsReceivableGrp/BOYAmt034050
IRS990/AccountsReceivableGrp/EOYAmt019227
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/AllOtherContributionsAmt08300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054441
IRS990/AllOtherExpensesGrp/TotalAmt054441
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/BOYAmt0537655
IRS990/CashNonInterestBearingGrp/EOYAmt0600513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03966
IRS990/CYOtherExpensesAmt0275374
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0312635
IRS990/CYRevenuesLessExpensesAmt056220
IRS990/CYSalariesCompEmpBnftPaidAmt03395
IRS990/CYTotalExpensesAmt0278769
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334989
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071914
IRS990/DepreciationDepletionGrp/TotalAmt071914
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/ExpenseAmt091739
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02330
IRS990/FeesForServicesAccountingGrp/TotalAmt02330
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03225
IRS990/FeesForServicesManagementGrp/TotalAmt03225
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020272
IRS990/FeesForServicesOtherGrp/TotalAmt020272
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINE GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL ETHELBAH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA PUSHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03966
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt010088
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03967
IRS990/GrossReceiptsAmt0334990
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0161448
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0160160
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03793454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01045187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01048392
IRS990/LandBldgEquipCostOrOtherBssAmt04841846
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01
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/NetAssetsOrFundBalancesBOYAmt01866317
IRS990/NetAssetsOrFundBalancesEOYAmt01807114
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03966
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01866317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01807114
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024633
IRS990/OccupancyGrp/TotalAmt024633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03698
IRS990/OfficeExpensesGrp/ProgramServicesAmt011455
IRS990/OfficeExpensesGrp/TotalAmt015153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115423
IRS990/OtherChangesInNetAssetsAmt0-115423
IRS990/OtherExpensesGrp/Desc0HOUSEKEEPING/SUPPLIES/ETC
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3FURNITURE/APPLIANCES
IRS990/OtherExpensesGrp/ProgramServicesAmt024167
IRS990/OtherExpensesGrp/ProgramServicesAmt120626
IRS990/OtherExpensesGrp/ProgramServicesAmt220066
IRS990/OtherExpensesGrp/ProgramServicesAmt318547
IRS990/OtherExpensesGrp/TotalAmt024167
IRS990/OtherExpensesGrp/TotalAmt120626
IRS990/OtherExpensesGrp/TotalAmt220066
IRS990/OtherExpensesGrp/TotalAmt318547
IRS990/OtherLiabilitiesGrp/BOYAmt08673
IRS990/OtherLiabilitiesGrp/EOYAmt09967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03154
IRS990/OtherSalariesAndWagesGrp/TotalAmt03154
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241
IRS990/PayrollTaxesGrp/TotalAmt0241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL ETHELBAH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MGMT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0282526
IRS990/ProgramServiceRevenueGrp/ExclusionAmt130109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130109
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDED 3 FULL TIME AND 13 SEASONAL JOBS ON THE FORT APACHE INDIAN RESERVATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0185568
IRS990/PYProgramServiceRevenueAmt0252422
IRS990/PYRevenuesLessExpensesAmt083258
IRS990/PYSalariesCompEmpBnftPaidAmt08657
IRS990/PYTotalExpensesAmt0194225
IRS990/PYTotalRevenueAmt0277483
IRS990/ReconcilationRevenueExpnssAmt056220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROPERTY MANAGEMENT FEE 131,912
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0371956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0974911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162021
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05220
IRS990ScheduleA/PublicSupportPY170Pct00.04500
IRS990ScheduleA/PublicSupportTotal170Amt062612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062612
IRS990ScheduleA/TotalSupportAmt01199544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01048392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03793454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04841846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt069931
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt169929
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt220300
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/TotalBookValueLandBuildingsAmt01048392
IRS990ScheduleD/TotalBookValueSecuritiesAmt0160160
IRS990ScheduleD/TotalLiabilityAmt09967
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/ExplanationTxt4PINNACLE PREVENTION 17,548 0 0 RENTAL REFUNDS 9,280 0 0 EPA CLEAN-UP 8,173 0 0 TELEPHONE 5,698 0 0 CONTRACT LABOR 5,231 0 0 BANK & CC FEES 3,939 0 0 MEETINGS 2,059 0 0 754(B) 1,271 0 0 TRAINING 1,242 0 0 TOTAL 54,441 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REMOVAL OF BAD DEBT NOT REPORTED AS INCOME IN 2008 -115,423
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01893763
IRS990/TotalAssetsEOYAmt01828292
IRS990/TotalAssetsGrp/BOYAmt01893763
IRS990/TotalAssetsGrp/EOYAmt01828292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018388
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027446
IRS990/TotalLiabilitiesEOYAmt021178
IRS990/TotalLiabilitiesGrp/BOYAmt027446
IRS990/TotalLiabilitiesGrp/EOYAmt021178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01866317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01807114
IRS990/TotalOtherProgSrvcExpenseAmt0177777
IRS990/TotalProgramServiceExpensesAmt0269516
IRS990/TotalProgramServiceRevenueAmt0312635
IRS990/TotalRevenueGrp/ExclusionAmt0312635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01893763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01828292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 550
IRS990/USAddress/CityNm0MC NARY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085930
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL ETHELBAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09283691753
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820714944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILBER & LONGENBAUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 E DEUCE OF CLUBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHOW LOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085901
ReturnHeader/PreparerPersonGrp/PhoneNum09285323226
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC B LONGENBAUGH
ReturnHeader/ReturnTs02025-03-17T18:30:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,828,292
Liabilities
$21,178
Net assets
$1,807,114
Revenue
$334,989
Expenses
$278,769
Net income
$56,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.33$0.28$0.06
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