Civic Intelligence

Plenty Doors Community Development Corporation

990 • Fiscal year 2022 • EIN 82-2045927

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.plentydoorscdc.org
PO Box 1061Crow Agency, MT 59022

(406) 670-8832

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$57,345

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

124%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,177,170

Up $384,028 (+48%) from 2021

Net Assets

Up

$1,156,625

Up $443,606 (+62%) from 2021

Liabilities

Down

$20,545

Down $59,578 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$1,223,382

Up $677,522 (+124%) from 2021

Expenses

Up

$629,975

Up $202,539 (+47%) from 2021

Net Income

Up

$593,407

Up $474,983 (+401%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $23,268Liabilities 2018: $45Net Assets 2018: $23,2232018Assets 2019: $169,913Liabilities 2019: $3,479Net Assets 2019: $166,4342019Assets 2020: $533,884Liabilities 2020: $4,204Net Assets 2020: $529,6802020Assets 2021: $793,142Liabilities 2021: $80,123Net Assets 2021: $713,0192021Assets 2022: $1,177,170Liabilities 2022: $20,545Net Assets 2022: $1,156,6252022Assets 2023: $1,865,868Liabilities 2023: $236,671Net Assets 2023: $1,629,1972023Assets 2024: $3,230,350Liabilities 2024: $622,527Net Assets 2024: $2,607,8232024

Highlighted filing

2022

Assets$1,177,170
Liabilities$20,545
Net Assets$1,156,625
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2018: $77,640Expenses 2018: $54,717Net Income 2018: $22,9232018Revenue 2019: $195,310Expenses 2019: $52,099Net Income 2019: $143,2112019Revenue 2020: $668,563Expenses 2020: $305,317Net Income 2020: $363,2462020Revenue 2021: $545,860Expenses 2021: $427,436Net Income 2021: $118,4242021Revenue 2022: $1,223,382Expenses 2022: $629,975Net Income 2022: $593,4072022Revenue 2023: $1,492,136Expenses 2023: $1,057,462Net Income 2023: $434,6742023Revenue 2024: $2,605,300Expenses 2024: $1,994,900Net Income 2024: $610,4002024

Highlighted filing

2022

Revenue$1,223,382
Expenses$629,975
Net Income$593,407
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,223,382
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,056$804,420▲ $519,364
Accounts Receivable$192,054$0▼ $192,054
Pledges and Grants Receivable-$191,629-
Land, Buildings, and Equipment, Net$67,266$134,680▲ $67,414
Cash and Non-Interest-Bearing Accounts$248,765$24,746▼ $224,019
Prepaid Expenses and Deferred Charges-$17,043-
Other Notes and Loans Receivable, Net-$4,650-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$793,142$1,177,170▲ $384,028
Other Assets Total$1$2▲ $1
Liabilities
Deferred Revenue$57,184--
Other Liabilities$21,877$19,230▼ $2,647
Accounts Payable and Accrued Expenses$1,062$1,315▲ $253
Total Liabilities$80,123$20,545▼ $59,578
Net Assets / Fund Balance
Net Assets With Donor Restrictions$521,811$1,117,688▲ $595,877
Net Assets Without Donor Restrictions$191,208$38,937▼ $152,271
Total Net Assets Fund Balance$713,019$1,156,625▲ $443,606
Total Liabilities and Net Assets / Fund Balance$793,142$1,177,170▲ $384,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,100$2,041$108,141
Equipment$6,827$4,877$11,704
Land$21,753--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlene JohnsonExecutive DirectorFT$57,345$57,345

Board Members and Trustees

NameTitle
Curtis YarlottPresident
Maria ValandraVice President
Holly HigginsAt-large member
Velma PickettAt-large member
Tommy RobinsonSecretary
Georgette Hogan-BoggioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,439
Program Service Revenue
$1,554
Investment Income
$346
Other Revenue
$1,043
All Other Contributions
$917,974
Change in Net Assets
$593,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,382
Total Revenue per Audited Statements
$1,223,382
Total Revenue per Form 990
$1,223,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,911
Other Expenses$289,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,401$61,134-$244,535
Fees for Services Other$156,039--$156,039
Current Officers, Directors, Trustees, and Key Employees$43,009$14,336-$57,345
Payroll Taxes$29,273$9,758-$39,031
Travel$29,059$9,686-$38,745
Office Expenses$19,400$11,738-$31,138
Conferences and Meetings$13,563$4,521-$18,084
Occupancy$8,027$2,676-$10,703
Fees for Services Accounting-$8,785-$8,785
Information Technology$6,140$2,047-$8,187
Other Expenses$5,580--$5,580
Advertising$5,022--$5,022
Depreciation Depletion$3,967--$3,967
Insurance$1,407$1,407-$2,814
Total Functional Expenses$503,887$126,088$0$629,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,975
Total Expenses per Audited Statements$629,975
Total Expenses per Form 990$629,975
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charlene JohnsonFamily memberCompensationNo$57,345

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll liabilities$19,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Curtis Yarlott, Board President, and Charlene Johnson, Executive Director, are siblings.”

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 15A

“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 documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Plenty Doors Community Development
EIN
82-2045927
Phone
4066708832
Address
PO Box 1061, Crow Agency, MT 59022

Signing Officer

Name
Charlene Johnson
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Johnson
Formed
2017
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
7

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosie Barndt CPA PC
Phone
4062090411
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IRS990/Desc0Multi 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Charlene Johnson
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02676
IRS990/OccupancyGrp/ProgramServicesAmt08027
IRS990/OccupancyGrp/TotalAmt010703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011738
IRS990/OfficeExpensesGrp/ProgramServicesAmt019400
IRS990/OfficeExpensesGrp/TotalAmt031138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Community support
IRS990/OtherExpensesGrp/ProgramServicesAmt05580
IRS990/OtherExpensesGrp/TotalAmt05580
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt021877
IRS990/OtherLiabilitiesGrp/EOYAmt019230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0583
IRS990/OtherRevenueTotalAmt0583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04650
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09758
IRS990/PayrollTaxesGrp/ProgramServicesAmt029273
IRS990/PayrollTaxesGrp/TotalAmt039031
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017043
IRS990/PrincipalOfficerNm0Charlene Johnson
IRS990/PriorPeriodAdjustmentsAmt0-149801
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/Desc0Credit report fees
IRS990/ProgramServiceRevenueGrp/Desc1Interest income
IRS990/ProgramServiceRevenueGrp/Desc2Loan application fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0545524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205152
IRS990/PYOtherRevenueAmt0270
IRS990/PYRevenuesLessExpensesAmt0118424
IRS990/PYSalariesCompEmpBnftPaidAmt0222284
IRS990/PYTotalExpensesAmt0427436
IRS990/PYTotalRevenueAmt0545860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0593407
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0460
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01554
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0804420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01220439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02708295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67340
IRS990ScheduleA/PublicSupportTotal170Amt01824167
IRS990ScheduleA/SubstantialContributorsTotAmt0884128
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01220439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02708295
IRS990ScheduleA/TotalSupportAmt02708707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108141
IRS990ScheduleD/EquipmentGrp/BookValueAmt06827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011704
IRS990ScheduleD/ExpensesSubtotalAmt0629975
IRS990ScheduleD/LandGrp/BookValueAmt021753
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll liabilities
IRS990ScheduleD/RevenueSubtotalAmt01223382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134680
IRS990ScheduleD/TotalExpensesPerForm990Amt0629975
IRS990ScheduleD/TotalLiabilityAmt019230
IRS990ScheduleD/TotalRevenuePerForm990Amt01223382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01223382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629975
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Charlene Johnson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057345
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Curtis Yarlott, Board President, and Charlene Johnson, Executive Director, are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board uses the Compensation and Benefits data book from Associated Employers to determine a reasonable wage for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other documents may be available upon request and approval by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0793142
IRS990/TotalAssetsEOYAmt01177170
IRS990/TotalAssetsGrp/BOYAmt0793142
IRS990/TotalAssetsGrp/EOYAmt01177170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01220439
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080123
IRS990/TotalLiabilitiesEOYAmt020545

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,170
Liabilities
$20,545
Net assets
$1,156,625
Revenue
$1,223,382
Expenses
$629,975
Net income
$593,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.62$2.61$2.61$1.99$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.24$1.63$1.49$1.06$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.22$0.63$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.55$0.43$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.67$0.31$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.05$0.02