Nonprofit · EIN 41-2102823
PEOPLES PARTNERS FOR COMMUNITY DEVELOPMENT
Tax-exempt · LAME DEER, MT 59043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,606,410 | $2,635,492 | $1,970,918 | $4,951,381 | $852,205 | $4,099,176 |
| December 31, 2023 | 990 | $1,185,422 | $1,329,343 | -$143,921 | $2,730,106 | $950,785 | $1,779,321 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,294,563
- of which government grants
- $370,628
- Program service revenue
- $118,607
- Investment income
- $0
- Net income from sales of inventory
- $181,013
- Other revenue
- $193,240
Expenses
- Grants and similar amounts paid
- $378,015
- Compensation of officers, directors and key employees
- $108,000
- Other salaries and wages
- $660,064
- Salaries, compensation and benefits (total)
- $835,851
- Professional fundraising fees
- $0
- Accounting fees
- $26,616
- Occupancy
- $35,861
- Travel
- $65,001
- Depreciation
- $84,847
- Program services (functional)
- $2,574,957
- Management and general (functional)
- $60,535
Balance sheet and other
- Total assets, start of year
- $2,730,106
- Total assets, end of year
- $4,951,381
- Total liabilities, end of year
- $852,205
- Net assets, end of year
- $4,099,176
- Land, buildings and equipment
- $652,563
- Gross receipts
- $5,203,970
- Employees
- 18
- Year formed
- 2003
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON SMALL | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $108,000 |
| LORANZY MCMAKIN | BOARD MEMBER Trustee or director | 2 | $0 |
| JUNE BEARTUSK | PRESIDENT Officer | 2 | $0 |
| ROXANNE BRAINE | VICE PRESIDENT Officer | 2 | $0 |
| ANNETTE SCALPCANE | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON SMALL | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $101,200 |
| LORANZY MCMAKIN | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNETTE SCALPCANE | SECRETARY Officer | 2 | $0 |
| JUNE BEARTUSK | PRESIDENT Officer | 2 | $0 |
| ROXANNE BRAINE | VICE PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 955, LAME DEER, MT 59043-0955
- In care of
- % SHARON SMALL
- Mailing address (990-N for 2007)
- PO Box 955, Lame Deer MT 59043
- Principal officer (990-N for 2007)
- Yvonneda Thompson, PO Box 98, Lame Deer MT 59043
- Signed the 990
- SHARON SMALL, EXECUTIVE DIRECTOR
- Return prepared by
- Mehling Tax & Accounting Inc
Mission
PPCDS MISSION IS TO PROVIDE FINANCIAL OPPORTUNITIES TO STIMULATE ECONOMIC DEVELOPMENT ON THE NORTHERN CHEYENNE INDIAN RESERVATION BY PROMOTING SELF-SUFFICIENCY, SELF-DETERMINATION AND AN ENHANCED QUALITY OF LIFE FOR THE RESERVATION COMMUNITIES
Program accomplishments
- SAVINGS INCENTIVES TO INDIVIDUALS TO PROMOTE FISCAL RESPONSIBILITY (AFI)Expenses $1,931,217
- PROVIDED FINANCIAL LITERCY CLASSES AND PROMOTED OTHER COMMUNITY FINANCIAL ACTIVITIES (FIRST NATIONS, NACA, NATIVE CDFI NETWORK, NWAF, STED)Expenses $437,743
- TO HELP NATIVE AMERICANS START A BUSINESS (MT INDIAN YOUTH BUSINESS)Expenses $205,997
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-2102823
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $4,951,381
- Income (IRS master file)
- $5,203,970
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,606,410 | $2,635,492 | $4,951,381 | IRS |
| 990 | December 2023 | $1,185,422 | $1,329,343 | $2,730,106 | XML |
| 990 | December 2022 | $1,273,097 | $1,468,406 | $2,593,764 | IRS |
| 990 | December 2021 | $2,507,198 | $2,235,475 | $2,304,613 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2007 Officer: Yvonneda Thompson | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PEOPLES PARTNERS FOR COMMUNITY DEVELOPMENT
- What is the EIN of PEOPLES PARTNERS FOR COMMUNITY DEVELOPMENT?
- The employer identification number (EIN) of PEOPLES PARTNERS FOR COMMUNITY DEVELOPMENT is 41-2102823.
- Is PEOPLES PARTNERS FOR COMMUNITY DEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to PEOPLES PARTNERS FOR COMMUNITY DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEOPLES PARTNERS FOR COMMUNITY DEVELOPMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PEOPLES PARTNERS FOR COMMUNITY DEVELOPMENT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEOPLES PARTNERS FOR COMMUNITY DEVELOPMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PEOPLES PARTNERS FOR COMMUNITY DEVELOPMENT?
- The 990-N for 2007 names Yvonneda Thompson.
- Who are the officers and directors of PEOPLES PARTNERS FOR COMMUNITY DEVELOPMENT?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $108,000 (SHARON SMALL, EXECUTIVE DIRECTOR).
- How much revenue does PEOPLES PARTNERS FOR COMMUNITY DEVELOPMENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,606,410, expenses of $2,635,492 and total assets of $4,951,381 at year end.
Other nonprofits in LAME DEER
- CHIEF DULL KNIFE COLLEGE EIN 81-0351900 · last filed 990 for 2025
- NATIONAL INDIGENOUS WOMENS RESOURCE CENTER EIN 27-4971660 · last filed 990 for 2025
- BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION EIN 36-3945776 · last filed 990 for 2025
- NATIVE ACTION INC EIN 81-0450694 · last filed 990 for 2024
- NORTHERN CHEYENNE MINISTERIAL ASSOCIATION INC EIN 27-3772221 · last filed 990 for 2025
- NORTHERN CHEYENNE FOOD PANTRY EIN 88-4256091 · last filed 990 for 2025
- DATA WARRIORS LAB EIN 88-1300096 · last filed 990-N for 2024
- PRETTY EAGLEWOMAN RESOURCE FOUNDATION EIN 87-3377614 · last filed 990-N for 2025
All nonprofits in LAME DEER · Montana · Community improvement and capacity building