2025-11-17T22:03:08-06:00 2024-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2024-01-01 822045927 PLENTY DOORS COMMUNITY DEVELOPMENT CORPORATION PLEN 4066382074 PO BOX 1061 CROW AGENCY MT 59022 CHARLENE JOHNSON EXECUTIVE DIRECTOR 4066382074 2025-11-17 1 0 MIKE MULLER P01798781 4023978822 2025-11-16 2024 2025-03-06 01:10:19Z CHARLENE JOHNSON PO BOX 1061 CROW AGENCY MT 59022 2608421 0 X WWW.PLENTYDOORSCDC.ORG X 2017 MT TO IMPROVE OUR COMMUNITIES THROUGH ECONOMIC DEVELOPMENT, INDIVIDUAL AND COMMUNITY CAPACITY BUILDING, BUSINESS DEVELOPMENT, PROMOTION AND PRESERVATION OF CULTURE, ENVIRONMENT AND FOOD SOVEREIGNTY. 5 5 40 7 0 0 1481744 2567110 4085 4962 2007 24230 4300 8998 1492136 2605300 80000 41200 0 0 490384 791178 0 0 76470 487078 1162522 1057462 1994900 434674 610400 1865868 3230350 236671 622527 1629197 2607823 X TO IMPROVE OUR COMMUNITIES THROUGH ECONOMIC DEVELOPMENT, INDIVIDUAL AND COMMUNITY CAPACITY BUILDING, BUSINESS DEVELOPMENT, PROMOTION AND PRESERVATION OF CULTURE, ENVIRONMENT AND FOOD SOVEREIGNTY. 0 0 1629854 41200 8289 "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 1629854 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 X X CHARLENE JOHNSON 4066708832 PO BOX 1061 CROW AGENCY MT 59022 TOMMY ROBINSON PRESIDENT 2.00 X X 0 0 0 MARIA VALENDRA VICE PRESIDENT 2.00 X X 0 0 0 CURTIS YARLOTT TREASURER 2.00 X X 0 0 0 VELMA PICKETT MEMBER 2.00 X 0 0 0 JOHN DOYLE MEMBER 2.00 X 0 0 0 HOLLY HIGGINS MEMBER 2.00 X 0 0 0 CHARLENE JOHNSON EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 1532014 1035096 19040 2567110 LOAN APPLICATION FEES 522291 3162 3162 CREDIT REPORT FEES 522291 1800 1800 4962 22851 22851 7050 0 7050 7050 7050 4500 3121 1379 1379 1379 OTHER INCOME 900099 1948 1948 1948 2605300 8289 0 29901 X 41200 41200 725315 504660 181232 39423 65863 45826 16457 3580 4444 4026 263 155 33382 30240 1977 1165 734610 665470 43495 25645 8593 7092 1501 35764 21247 12857 1660 13165 8683 3900 582 64584 59578 4397 609 8117 7487 553 77 4335 4335 4016 2794 1004 218 PROGRAM COSTS 156156 156156 SMALL EQUIPMENT, REPAIR 62661 43747 15736 3178 PROFESSIONAL DEVELOPMEN 12824 11830 873 121 BANK FEES 8727 8727 11144 6756 4331 57 1994900 1629854 288576 76470 2453 169523 1348967 1110284 322978 290121 2020 617948 57529 61760 1207 12457 460182 7784 130714 452398 0 515859 1865868 3230350 70 135257 220713 337583 0 149687 15888 0 236671 622527 X 548696 45700 1080501 2562123 1629197 2607823 1865868 3230350 610400 368226 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 125148 7784 117364 325034 325034 452398 0 LITTLE BIG HORN COLLEGE 8645 S WEAVER DRIVE CROW AGENCY MT 59022 810331905 501C3 41200 0 EDUCATIONAL SUPPLIES 1 0 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.