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← PLENTY DOORS COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by PLENTY DOORS COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$1,492,136
Total expenses
$1,057,462
Contributions and grants received
$1,481,744
Grants paid
$80,000
Program service revenue
$4,085
Investment income
$2,007
Other revenue
$4,300
Total assets, end of year
$1,865,868
Total liabilities, end of year
$236,671
Net assets or fund balances, end of year
$1,629,197
Program services expenses (Part IX)
$840,252
Management and general expenses
$217,210
Fundraising expenses
$0
Program service expenses (Part III)
$840,252

Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $607,481

  • 1f · All other contributions, gifts and grants

    $874,263

  • 2a · Program service revenue: Credit report fees

    total $1,095 · related or exempt $1,095

  • 2b · Program service revenue: Interest income

    total $800 · related or exempt $800

  • 2c · Program service revenue: Loan application fees

    total $2,190 · related or exempt $2,190

  • 3 · Investment income

    total $2,007 · excluded $2,007

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $4,300

  • 6c · Rental income or loss

    real property $4,300

  • 6d · Net rental income or loss

    total $4,300 · excluded $4,300

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $80,000 · program services $80,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $73,743 · program services $55,307 · management and general $18,436

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $368,632 · program services $276,474 · management and general $92,158

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $48,009 · program services $36,007 · management and general $12,002

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $2,130 · management and general $2,130

  • 11c · Fees: accounting

    total $44,098 · management and general $44,098

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $241,802 · program services $241,802

  • 12 · Advertising and promotion

    total $9,388 · program services $9,388

  • 13 · Office expenses

    total $72,343 · program services $51,614 · management and general $20,729

  • 14 · Information technology

    total $11,183 · program services $8,387 · management and general $2,796

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $9,858 · program services $7,393 · management and general $2,465

  • 17 · Travel

    total $64,287 · program services $48,215 · management and general $16,072

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $18,175 · program services $13,631 · management and general $4,544

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,967 · program services $3,967

  • 23 · Insurance

    total $3,560 · program services $1,780 · management and general $1,780

  • 24a · Other expenses: Community support

    total $3,230 · program services $3,230

  • 24b · Other expenses: Bad debt

    total $3,057 · program services $3,057

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,746 · end of year $2,453

  • 2 · Savings and temporary cash investments

    beginning of year $804,420 · end of year $1,348,967

  • 3 · Pledges and grants receivable

    beginning of year $191,629 · end of year $322,978

  • 4 · Accounts receivable

    end of year $2,020

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $4,650 · end of year $57,529

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,043 · end of year $1,207

  • 10a · Land, buildings and equipment: cost or other basis

    $141,598

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,884

  • 10c · Land, buildings and equipment, net

    beginning of year $134,680 · end of year $130,714

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $2 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,315 · end of year $70

  • 19 · Deferred revenue

    end of year $220,713

  • 25 · Other liabilities

    beginning of year $19,230 · end of year $15,888

  • 27 · Net assets without donor restrictions

    beginning of year $38,937 · end of year $548,696

  • 28 · Net assets with donor restrictions

    beginning of year $1,117,688 · end of year $1,080,501

Mission and programs · 2023

Mission

Improve our communities through economic development, individual and community capacity building, business development, promotion and preservation of culture, environment and food sovereignty.

  • Plenty Doors Community Development Corporation will establish a small business incubation center with a grocery store that provides healthy food options to the community year-round.A&E Firm Design - completed Green Charette in August. Design Development is estimated to be 50% complete by 2/7/2024.Geotechnical Services report completed and submitted on October 31, 2023. Plenty Doors Community Development Corporation will develop Wrap Around Support Services for emerging small businesses and incentivize the development of small businesses the community needs. Assisted 16 small business owners in the process of applying for the Montana Indian Equity Fund grant. Provided Credit Builder classes: 24 classes - 82 attendeesProvided Food Handler classes: 15 classes - 173 attendeesProvided Indian Equity Fund classes: 3 classes - 25 attendeesHosted 8 art markets and bazaars and provided 44 vendors with an opportunity to sell their artwork and food. Created a Business Center open to the public for internet/computer use, copying, scanning, emailing and fax services with all materials available for use. Also available is a laminating machine.Plenty Doors Community Development Corporation will establish a Community Development Financial Institutions Fund (CDFI) with related programs that support small business development through financing of businesses, jobs, homes and agriculture. 81 small personal and credit builder loans closed10 of the loans maturedStarted lending in 2022. Total loans closed for 2023 is $69,825Total loans closed to date $80,525.33Plenty Doors Community Development Corporation will strengthen its Workforce Development program and opportunities through a strong partnership with the Little Big Horn College and other stakeholders.Offered a 10 week-long Day Labor program in three communities on the Crow Reservation. Over 90 individuals participated in the program and five employers provided placement for participants. Apsalooke Energy Justice Project the intent of the project is to research the Apsalooke coal history and how leadership decisions impacted our economy. A cohort of 10 young people were identified to assist and learn from the project.Water, Sanitation and Hygiene (WASH) program provides support and training for homeowners and local interested entities to build knowledge capacity and mobilize community agents to work with households. Weekly WASH Taskforce to discuss and better understand the necessary steps towards providing safe water and sanitation systems to rural households and communities. Includes local stakeholders. CDBG-CV Grant Program Nearly 40 applications have been received and processed to determine eligibility based on HUD requirements. A portion are not eligible based on HUD requirements. Summer Private Well & Onsite Wastewater Workshops. Received 44 reports generated from the summer 2023 Private Well & Onsite Wastewater home assessments. The reports are being reviewed for coliform, disinfectant, conduit repair, & maintenance. Center for Disaster Philanthropy (CDP) - The overarching goal of the project is to understand the current conditions of homes on the Crow Reservation and obtain resources to assist homeowners to repair their homes. To date, 53 completed surveys have been received from Hardin, Dunmore, Crow Agency, Garryowen, Lodge Grass, Wyola, St Xavier, Pryor, and Yellowstone County.

    Expenses $840,252 · Grants $80,000 · Revenue $4,085

As filed on the 2023 return.

Listed in Part VII

  • Charlene Johnson

    Executive Dir.

    Total calculated
    $73,743
    From this org
    $73,743
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Curtis Yarlott

    President

    Total calculated
    $0
    Hours/week
    2

  • Maria Valandra

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Georgette Hogan-Boggio

    Past Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Tommy Robinson

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Holly Higgins

    Director

    Total calculated
    $0
    Hours/week
    2

  • Velma Pickett

    Director

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349305660

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