Form 990 for tax year 2022
Filed by PLENTY DOORS COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $1,223,382
- Total expenses
- $629,975
- Contributions and grants received
- $1,220,439
- Grants paid
- $0
- Program service revenue
- $1,554
- Investment income
- $346
- Other revenue
- $1,043
- Total assets, end of year
- $1,177,170
- Total liabilities, end of year
- $20,545
- Net assets or fund balances, end of year
- $1,156,625
- Program services expenses (Part IX)
- $503,887
- Management and general expenses
- $126,088
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $503,887
Program services were 80.0% 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)
$302,465
-
1f · All other contributions, gifts and grants
$917,974
-
2a · Program service revenue: Credit report fees
total $455 · related or exempt $455
-
2b · Program service revenue: Interest income
total $229 · related or exempt $229
-
2c · Program service revenue: Loan application fees
total $870 · related or exempt $870
-
3 · Investment income
total $346 · excluded $346
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $460
-
6c · Rental income or loss
real property $460
-
6d · Net rental income or loss
total $460 · excluded $460
-
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
-
11a · Other revenue: Refunds
total $583 · related or exempt $583
-
11e · Other revenue, total
$583
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $57,345 · program services $43,009 · management and general $14,336
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $244,535 · program services $183,401 · management and general $61,134
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $39,031 · program services $29,273 · management and general $9,758
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,785 · management and general $8,785
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $156,039 · program services $156,039
-
12 · Advertising and promotion
total $5,022 · program services $5,022
-
13 · Office expenses
total $31,138 · program services $19,400 · management and general $11,738
-
14 · Information technology
total $8,187 · program services $6,140 · management and general $2,047
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,703 · program services $8,027 · management and general $2,676
-
17 · Travel
total $38,745 · program services $29,059 · management and general $9,686
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $18,084 · program services $13,563 · management and general $4,521
-
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 $2,814 · program services $1,407 · management and general $1,407
-
24a · Other expenses: Community support
total $5,580 · program services $5,580
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,765 · end of year $24,746
-
2 · Savings and temporary cash investments
beginning of year $285,056 · end of year $804,420
-
3 · Pledges and grants receivable
end of year $191,629
-
4 · Accounts receivable
beginning of year $192,054 · end of year $0
-
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
end of year $4,650
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $17,043
-
10a · Land, buildings and equipment: cost or other basis
$141,598
-
10b · Land, buildings and equipment: accumulated depreciation
$6,918
-
10c · Land, buildings and equipment, net
beginning of year $67,266 · end of year $134,680
-
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 $1 · end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $1,062 · end of year $1,315
-
19 · Deferred revenue
beginning of year $57,184
-
25 · Other liabilities
beginning of year $21,877 · end of year $19,230
-
27 · Net assets without donor restrictions
beginning of year $191,208 · end of year $38,937
-
28 · Net assets with donor restrictions
beginning of year $521,811 · end of year $1,117,688
Mission and programs · 2022
Mission
Improve our communities through economic development, individual and community capacity building, business development, promotion and preservation of culture, environment and food sovereignty.
-
Multi Use Building - Business Incubator - Awarded design and Specification phase to 7 Directions, a native owned Architecture and Engineering firm, for the construction of the two new buildings for Plenty Doors and incubated businesses.Crow Merc Building - Completed renovation of building to allow Plenty Doors staff to move into offices. Grocery Store Feasibility Study - Completed phase 1 of grocery store feasbility study and started phase 2 of the feasibility study. Phase 2 will include concept development and community research. Business Incubator - Completed Business incubator feasiblity study and economic leakage study. The study revealed an 85% economic leakage on the Crow Reservation and any business that provides a service to the community would be beneficial. Business Support - Small Business Owners - 38, Lodge Grass High School students taught intro to Financial Literacy - 30, community members attendance to Credit Builder classes -108. Indian Equity Fund - Assisted six applicants successfully submit completed applications to the Montana Department of Commerce Indian Equity Fund, a grant available to native owned businesses. CDFI - Plenty Doors was approved by the board to offer small personal loans and credit builder loans. Plenty Doors closed 23 small personal loans. Strengthen Workforce through partnerships: Day Labor Program - Partnered with Western Native Voice and Little Big Horn College to offer Day labor in the Wyola and Crow Agency communities. Completed 10 weeks of Day Labor with 10 laborers per day at Crow Agency and 5 laborers per day at Wyola Tuesday, Wednesday and Thursday of each week. Over sixty indivdiuals particpated.Apsaalooke Energy Justice (AEJ) - Partnership with Montana State University - Bozeman, University of Wyoming and Little Big Horn College to understand how past Crow Tribal leadership decisions have impacted the current economy. Also identified 10 leadership cohort members to assist with the process, learn about public finance and to particpate in a project associated with the AEJ Project. Workforce Development - Partnership with Little Big Horn College to help ensure the success of the newly expanded trades program. Plenty Doors provided gap funding for programs like the purchase of software programs, fuel for the Commercial Drivers License (CDL) program. Also partnered with LBHC to renovate Plenty Doors building. LBHC Building Maintenance instructor and students provided the workforce, and Plenty Doors provided material and tools. Water, Sanitation and Hygiene:Green & Healthy Homes and Well Training - Offered two day Green & Healthy Home training and Well Training to community members. Eleven individuals participated. Train the Trainer - Green & Health Homes Four virtual classes in Oct. led by Green & Healthy Homes Initiative (GHHI) Comprehensive Health & Safety Home Assessor "Train the Trainer" 10/4, 28 participants, 10/11, 23 participants, 10/18, 12 participants, 10/25, 14 partipcants.WASH Assistance - Assist three homeowners with water system related issues. Replacement of hot water heater and dilapidated pipes to sewer. Replacement of hot water heater and replaced water pipes, kitchen/bathroom sink, changed out bathtub. Assessment of homes - Conducted assessments on five homes.
Expenses $503,887 · Revenue $1,554
As filed on the 2022 return.
Listed in Part VII
-
Charlene Johnson
Executive Dir.
- Total calculated
- $57,345
- From this org
- $57,345
- 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
- 6
-
Georgette Hogan-Boggio
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tommy Robinson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Holly Higgins
At-large member
- Total calculated
- $0
- Hours/week
- 0.5
-
Velma Pickett
At-large member
- Total calculated
- $0
- Hours/week
- 0.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349300309
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