PLENTY DOORS COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PLENTY DOORS COMMUNITY DEVELOPMENT CORPORATION (EIN 82-2045927)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349327723
- Schema version
- 2024v5.2
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T22:03:08-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470698853 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAND & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 REGENCY PARKWAY | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822045927 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLENTY DOORS COMMUNITY DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLEN | BusinessNameControlTxt |
| Phone | 4066382074 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1061 | AddressLine1Txt |
| City | CROW AGENCY | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLENE JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4066382074 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE MULLER | PreparerPersonNm |
| PTIN | P01798781 | PTIN |
| Phone | 4023978822 | PhoneNum |
| Preparation | 2025-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLENE JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1061 | AddressLine1Txt |
| City | CROW AGENCY | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,608,421 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLENTYDOORSCDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE OUR COMMUNITIES THROUGH ECONOMIC DEVELOPMENT, INDIVIDUAL AND COMMUNITY CAPACITY BUILDING, BUSINESS DEVELOPMENT, PROMOTION AND PRESERVATION OF CULTURE, ENVIRONMENT AND FOOD SOVEREIGNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,481,744 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,567,110 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,085 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,962 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,007 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,230 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,300 | PYOtherRevenueAmt |
| CY Other Revenue | $8,998 | CYOtherRevenueAmt |
| PY Total Revenue | $1,492,136 | PYTotalRevenueAmt |
| CY Total Revenue | $2,605,300 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $490,384 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $791,178 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,470 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $487,078 | PYOtherExpensesAmt |
| CY Other Expenses | $1,162,522 | CYOtherExpensesAmt |
| PY Total Expenses | $1,057,462 | PYTotalExpensesAmt |
| CY Total Expenses | $1,994,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $434,674 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $610,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,865,868 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,230,350 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $236,671 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $622,527 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,629,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,607,823 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE OUR COMMUNITIES THROUGH ECONOMIC DEVELOPMENT, INDIVIDUAL AND COMMUNITY CAPACITY BUILDING, BUSINESS DEVELOPMENT, PROMOTION AND PRESERVATION OF CULTURE, ENVIRONMENT AND FOOD SOVEREIGNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,629,854 | ExpenseAmt |
| Grant | $41,200 | GrantAmt |
| Revenue | $8,289 | RevenueAmt |
| Desc | "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 - 2 HOMES NOW HAVE SAFE DRINKING WATER AND REPLACED 5 SEWER SYSTEMS, TOTAL COST $423, 940. WASH NAVIGATOR WAS ON SITE DURING CONSTRUCTION FOR INSPECTION AND COMMUNICATION WITH CONTRACTORS. ONGOING APPLICATION ASSISTANCE AND REVIEW. NON CDBG HOME ASSISTANCE, TRAINING TO COMMUNITY: 61 WASH SURVEYS HAVE BEEN COMPLETED AND 34 ARE ELIGIBLE UNDER HUD INCOME CALCULATOR. 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 MAKE REPAIRS. COMPLETED 15 HOME ASSESSMENTS ACROSS THE RESERVATION. THE PROJECT IS ONGOING. AN EXTENSION FOR THIS GRANT HAS BEEN SUBMITTED. ""A&E DESIGN MEETINGS A&E FIRM DESIGN UPDATETHE CMAR AND ARCHITECT ARE SUGGESTING THAT A REDESIGN IS THE BEST APPROACH TO MOVE FORWARD FOR BUILDING 1.A&E FIRM DESIGN SCHEDULE LOOK AHEADREDESIGN BUILDING 1 COMPLETE MARCH 2025.BUILDING #2 NO LATER THAN JUNE 30, 2025. CONSTRUCTION MANAGER AT RISK UPDATE THE CMAR IS WORKING WITH THE ARCHITECT, SUBCONTRACTORS AND SUPPLIES ON THE REDESIGN OF BUILDING 1. IMPORTANT CONSTRUCTION MANAGER AT RISK SCHEDULE LOOK AHEADSTART CONSTRUCTION JUNE 2025 PER THE PLAN OF ACTION. FINISH CONSTRUCTION APRIL 29, 2026 PER THE PLAN OF ACTION. PLAN OF ACTIONEDA MORTGAGEPLENTY DOORS CDC IS WORKING WITH AN ATTORNEY ON THE EDA MORTGAGE DOCUMENT. ""PLENTY DOORS COMMUNITY DEVELOPMENT CORPORATION DEVELOPED WRAP AROUND SUPPORT SERVICES FOR EMERGING SMALL BUSINESSES AND INCENTIVIZE THE DEVELOPMENT OF SMALL BUSINESSES THE COMMUNITY NEEDS. MAINTAINED AND EXPANDED A BUSINESS CENTER OPEN TO THE PUBLIC FOR INTERNET/COMPUTER USE, COPYING, LAMINATING, SCANNING, EMAILING AND FAX SERVICES WITH ALL MATERIALS AVAILABLE FOR USE. PROVIDED CREDIT BUILDER CLASSES: 25 CLASSES - 96 ATTENDEES PROVIDED CREDIT 1:1 COACHING: 33 INDIVIDUALS PROVIDED FOOD HANDLER CLASSES: 13 CLASSES - 117 ATTENDEES PROVIDED INDIAN EQUITY FUND CLASSES: 5 CLASSES - 35 ATTENDEES PROVIDED SMALL BUSINESS CLASSES: 5 CLASSES - 46 ATTENDEES PROVIDED RUNNING STRONG CLASSES: 5 CLASSES - 23 ATTENDEES HOSTED 3 ART MARKETS AND BAZARS, PROVIDED 71 VENDORS WITH AN OPPORTUNITY TO SELL THEIR ARTWORK AND FOOD. COMMUNITY OUTREACH PRESENTATIONS: 4 LOCATIONS: LITTLE BIG HORN COLLEGE, CROW TRIBAL HOUSING AUTHORITY, LODGE GRASS, PLENTY COUPS, WYOLA, AND PLENTY DOORS OFFICE. STARTED 7 BUSINESS, EXPANDED 4, CREATED 10 JOBS, TECHNICAL ASSISTANCE TO ENTREPRENEURS: 30 PROVIDED NOTARY SERVICES PROVIDED VITA TAX SERVICES ""LENDING PROGRAM: CREDIT REPORTS ARE PULLED FOR EVERY APPLICANT, LOANS ARE REPORTED TO THE CREDIT BUREAU ON A MONTHLY BASIS. 19 LOANS MATURED 105 LOANS CLOSED FOR 2024 IS $96,316.94 5 LOANS CHARGED OFF FOR $2,503.36 APSAALOOKE ENERGY JUSTICE PROJECT WAS COMPLETED AND THE MEMBERS CREATED THEIR OWN NON-PROFIT WITH A FOCUS ON ENERGY EFFICIENT HOMES, WORKFORCE DEVELOPMENT, AND ECONOMIC DEVELOPMENT. THE OUT REACH INCLUDED CROW ORAL HISTORY PROJECTS, WORKFORCE DEVELOPMENT TRAINING WITH LITTLE BIG HORN COLLEGE, CROW LEGISLATIVE BRANCH, AND OTHER POTENTIAL PARTNERS. INDIVIDUAL DEVELOPMENT PROGRAM (THE PROGRAM IS DESIGNED TO HELP PARTICIPANTS ACQUIRE ASSETS AND/OR INCREASE THE VALUE OF ASSETS ALREADY HELD, PLENTY DOORS WILL MATCH IDA PROGRAM PARTICIPANTS' SAVINGS DEPOSITS AT A RATE OF 4:1, UP TO A MAXIMUM OF $4,000, USED FOR QUALIFIED ASSESTS OR OTHER USES APPROVED BY PLENTY DOORS ): 67 PARTICIPANTS: 13 DECIDED NOT TO COMPLETE 28 PARTICIPANTS WERE PAID OUT INCLUDING THE MATCH 26 PARTICIPANTS REACHED THEIR SAVINGS GOAL, ARE WORKING TO COMPLETE THEIR CLASSES AND GATHERING INFORMATION FOR THE PAYOUTS | Desc |
| Total Program Service Expenses | $1,629,854 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLENE JOHNSON | PersonNm |
| Phone | 4066708832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1061 | AddressLine1Txt |
| City | CROW AGENCY | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TOMMY ROBINSON | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA VALENDRA | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CURTIS YARLOTT | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VELMA PICKETT | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DOYLE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY HIGGINS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE JOHNSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,532,014 | GovernmentGrantsAmt |
| All Other Contributions | $1,035,096 | AllOtherContributionsAmt |
| Noncash Contributions | $19,040 | NoncashContributionsAmt |
| Total Contributions | $2,567,110 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOAN APPLICATION FEES | 522291 | $3,162 | $3,162 |
| CREDIT REPORT FEES | 522291 | $1,800 | $1,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,962 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,851 | TotalRevenueColumnAmt |
| Exclusion | $22,851 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,050 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,050 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,050 | TotalRevenueColumnAmt |
| Exclusion | $7,050 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,121 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,379 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,379 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,948 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,948 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,605,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,289 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,200 | TotalAmt |
| Program Services | $41,200 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,315 | TotalAmt |
| Program Services | $504,660 | ProgramServicesAmt |
| Management And General | $181,232 | ManagementAndGeneralAmt |
| Fundraising | $39,423 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,863 | TotalAmt |
| Program Services | $45,826 | ProgramServicesAmt |
| Management And General | $16,457 | ManagementAndGeneralAmt |
| Fundraising | $3,580 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,444 | TotalAmt |
| Program Services | $4,026 | ProgramServicesAmt |
| Management And General | $263 | ManagementAndGeneralAmt |
| Fundraising | $155 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,382 | TotalAmt |
| Program Services | $30,240 | ProgramServicesAmt |
| Management And General | $1,977 | ManagementAndGeneralAmt |
| Fundraising | $1,165 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,610 | TotalAmt |
| Program Services | $665,470 | ProgramServicesAmt |
| Management And General | $43,495 | ManagementAndGeneralAmt |
| Fundraising | $25,645 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,593 | TotalAmt |
| Program Services | $7,092 | ProgramServicesAmt |
| Management And General | $1,501 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,764 | TotalAmt |
| Program Services | $21,247 | ProgramServicesAmt |
| Management And General | $12,857 | ManagementAndGeneralAmt |
| Fundraising | $1,660 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,165 | TotalAmt |
| Program Services | $8,683 | ProgramServicesAmt |
| Management And General | $3,900 | ManagementAndGeneralAmt |
| Fundraising | $582 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,584 | TotalAmt |
| Program Services | $59,578 | ProgramServicesAmt |
| Management And General | $4,397 | ManagementAndGeneralAmt |
| Fundraising | $609 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,117 | TotalAmt |
| Program Services | $7,487 | ProgramServicesAmt |
| Management And General | $553 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,335 | TotalAmt |
| Program Services | $4,335 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,016 | TotalAmt |
| Program Services | $2,794 | ProgramServicesAmt |
| Management And General | $1,004 | ManagementAndGeneralAmt |
| Fundraising | $218 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $156,156 | $156,156 | ||
| SMALL EQUIPMENT, REPAIR | $62,661 | $43,747 | $15,736 | $3,178 |
| PROFESSIONAL DEVELOPMEN | $12,824 | $11,830 | $873 | $121 |
| BANK FEES | $8,727 | $8,727 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,144 | TotalAmt |
| Program Services | $6,756 | ProgramServicesAmt |
| Management And General | $4,331 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,994,900 | TotalAmt |
| Program Services | $1,629,854 | ProgramServicesAmt |
| Management And General | $288,576 | ManagementAndGeneralAmt |
| Fundraising | $76,470 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,453 | BOYAmt |
| EOY | $169,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,967 | BOYAmt |
| EOY | $1,110,284 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,978 | BOYAmt |
| EOY | $290,121 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020 | BOYAmt |
| EOY | $617,948 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,529 | BOYAmt |
| EOY | $61,760 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207 | BOYAmt |
| EOY | $12,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $460,182 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,784 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,714 | BOYAmt |
| EOY | $452,398 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $515,859 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865,868 | BOYAmt |
| EOY | $3,230,350 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70 | BOYAmt |
| EOY | $135,257 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,713 | BOYAmt |
| EOY | $337,583 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $149,687 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,888 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,671 | BOYAmt |
| EOY | $622,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,696 | BOYAmt |
| EOY | $45,700 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,501 | BOYAmt |
| EOY | $2,562,123 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,197 | BOYAmt |
| EOY | $2,607,823 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865,868 | BOYAmt |
| EOY | $3,230,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $610,400 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $368,226 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Governmental Unit | Yes (X) | GovernmentalUnitInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $10,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,784 | DepreciationAmt |
| Book Value | $117,364 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,034 | OtherCostOrOtherBasisAmt |
| Book Value | $325,034 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $452,398 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE BIG HORN COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8645 S WEAVER DRIVE | AddressLine1Txt |
| City | CROW AGENCY | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 810331905 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $41,200 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | EDUCATIONAL SUPPLIES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CURTIS YARLOTT, BOARD TREASURER, AND CHARLENE JOHNSON, EXECUTIVE DIRECTOR, ARE SIBLINGS. |
| FORM 990, PART VI, SECTION A, LINE 8B | MEETING MINUTES ARE TAKEN AT EACH BOARD MEETING. THE EXECUTIVE COMMITTEE DID NOT MEET IN 2024. EXECUTIVE COMMITTEE MEETINGS IN 2025 WERE WORKING MEETINGS THAT DID NOT REQUIRE ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW. ALL QUESTIONS ARE ANSWERED BY THE CPA BEFORE THE FORM IS APPROVED AND SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD USES THE COMPENSATION AND BENEFITS DATA BOOK FROM ASSOCIATED EMPLOYERS TO DETERMINE A REASONABLE WAGE FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | OTHER DOCUMENTS MAY BE AVAILABLE UPON REQUEST AND APPROVAL BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 665,470. MANAGEMENT AND GENERAL EXPENSES 43,495. FUNDRAISING EXPENSES 25,645. TOTAL EXPENSES 734,610. |