Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 83-4077611 • 501(c)3 • Fargo, ND
Profile
By providing access to affordable homeownership, we foster vibrant and inclusive neighborhoods.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$7,940,478
Up $4,621,401 (+139%) from 2023
Liabilities
Up$5,969,880
Up $3,700,880 (+163%) from 2023
Net Assets
Up$1,970,598
Up $920,521 (+88%) from 2023
Revenue
Up$1,803,501
Up $1,514,823 (+525%) from 2023
Expenses
Up$882,983
Up $218,818 (+33%) from 2023
Net Income
Up$920,518
Up $1,296,005 (+345%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Create permanently affordable owner-occupied homes in the region.
Safeguard land/acquire to provide affordable housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,071,870 | $5,546,351 | ▲ $4,474,481 |
| Land, Buildings, and Equipment, Net | $2,155,097 | $1,390,774 | ▼ $764,323 |
| Cash and Non-Interest-Bearing Accounts | $36,855 | $977,386 | ▲ $940,531 |
| Accounts Receivable | $55,255 | $22,696 | ▼ $32,559 |
| Prepaid Expenses and Deferred Charges | - | $3,271 | - |
| Total Assets | $3,319,077 | $7,940,478 | ▲ $4,621,401 |
| Liabilities | |||
| Deferred Revenue | $804,000 | $5,392,151 | ▲ $4,588,151 |
| Unsecured Notes Loans Payable | $1,241,207 | $541,296 | ▼ $699,911 |
| Other Liabilities | $7,430 | $27,013 | ▲ $19,583 |
| Accounts Payable and Accrued Expenses | $216,363 | $9,420 | ▼ $206,943 |
| Total Liabilities | $2,269,000 | $5,969,880 | ▲ $3,700,880 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,020,696 | $1,320,627 | ▲ $299,931 |
| Net Assets With Donor Restrictions | $29,381 | $649,971 | ▲ $620,590 |
| Total Net Assets Fund Balance | $1,050,077 | $1,970,598 | ▲ $920,521 |
| Total Liabilities and Net Assets / Fund Balance | $3,319,077 | $7,940,478 | ▲ $4,621,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,361,425 | - | $1,361,425 |
| Buildings | $29,349 | - | $29,349 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trenton Gerads | Executive Director | FT | $108,313 | $1,200 | $109,513 |
| Name | Title |
|---|---|
| Jalyssa Sorenson | President |
| John Gunkelman | Vice President |
| Marilyn Guy | Board Secretary |
| Amy Braun | Director |
| Brad Dahl | Director |
| Denise Sargent | Director |
| Irena Johnson | Director |
| John Strand | Director |
| Jon Youness | Director |
| Ray Grefsheim | Director |
| Rocky Schneider | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $677,715 |
| Salaries, Compensation, and Employee Benefits | $205,268 |
| Total Fundraising Expense | $8,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $100,731 | $6,499 | $1,083 | $108,313 |
| Occupancy | $84,692 | $5,464 | $911 | $91,067 |
| Fees for Services Legal | $79,182 | $5,109 | $851 | $85,142 |
| Interest | $69,674 | $4,495 | $749 | $74,918 |
| Other Salaries and Wages | $64,639 | $4,170 | $695 | $69,504 |
| Payroll Taxes | $12,407 | $800 | $133 | $13,340 |
| Insurance | $10,931 | $705 | $118 | $11,754 |
| Other Employee Benefits | $10,755 | $694 | $116 | $11,565 |
| Office Expenses | $5,565 | $359 | $60 | $5,984 |
| Travel | $2,757 | $178 | $30 | $2,965 |
| Pension Plan Contributions | $2,368 | $153 | $25 | $2,546 |
| Advertising | $1,931 | $125 | $21 | $2,077 |
| Conferences and Meetings | $1,470 | $95 | $16 | $1,581 |
| All Other Expenses | $347 | $22 | $4 | $373 |
| Other Expenses | $256 | $17 | $3 | $276 |
| Total Functional Expenses | $821,173 | $52,980 | $8,830 | $882,983 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $882,984 |
| Expenses per Audited Statements | $882,983 |
| Total Expenses per Form 990 | $882,983 |
| Expenses Not Reported on Form 990 | $1 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Check in Excess If Deposits | $25,513 |
| Security Deposits | $1,500 |
“All directors and executive staff received the prepared form 990 before filed with the irs. All individuals received the form via email with 10 days to review and submit written questions or feedback to the president and executive director via email.”
“We annually explain and collect a conflict of interest form from all board members and staff.”
“The board of directors meets independently of the executive director to rate their performance based on stated goals. Based on prior year's achievements, the board of directors suggest an annual merit increase. The board president and executive director meet to go over the annual review and merit increase.”
“The organization's most recent three annual form 990s are available to anyone who requests them. These documents are available during regular business hours at the organization's principal office, and at any regional or district offices with three or more emloyees. If any of the three most recent annual form 990s are not readily available online to the public, written requests are provided within 30 days. Fees for copying and mailing costs (if sent by mail;if sent by email, there are no fees or costs) are changed per current irs rates for copying and actual postage cost. Advance payment for such copies is required. Payment may be made by cash, money order, or credit card.”
“ROUNDING 3.”
“The organization is considered a publicly supported organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. This exempt status will continue in effect, provided that the organization does not change its purpose, character, or method of operation. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements for the year ended december 31, 2024.”
“ROUNDING 4.”
“ROUNDING 1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 216363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9420 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAFEGUARD LAND/ACQUIRE TO PROVIDE AFFORDABLE HOUSING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1931 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2077 |
| IRS990/AllOtherContributionsAmt | 0 | 1110317 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 373 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CASS CLAY COMMUNITY LAND TRUST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7015408028 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 1/2 BROADWAY N 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 977386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1083 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6499 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100731 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108313 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 16 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1470 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1581 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1887547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10690 |
| IRS990/CYOtherExpensesAmt | 0 | 677715 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | -94736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 920518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205268 |
| IRS990/CYTotalExpensesAmt | 0 | 882983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8830 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1803501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 804000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5392151 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IN 2024, CCCLT STAFF, BOARD MEMBERS, AND OTHER VOLUNTEERS:(1)DEVELOPED & SOLD THREE AFFORDABLE, OWNER-OCCUPIED HOMES IN PARTNERSHIP WITH OTHER NON-PROFITS AND LOCAL GOVERNMENT. (2)VOLUNTEER SELECTION AND STEWARDSHIP COMMITTEES WERE CREATED AND ACTIVATED. (3)DEVELOPED AND FORMALIZED PARTNERSHIPS WITH OTHER NON-PROFITS FOR PROGRAM PURPOSES. (4)PILOTED HOME REHAB PROGRAM BY PURCHASING AND REHABBING THREE UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29381 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 649971 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 821173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 851 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5109 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 79182 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85142 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JALYSSA SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN GUNKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILYN GUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROCKY SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE SARGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN STRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON YOUNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAY GREFSHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IRENA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRENTON GERADS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 108313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 777230 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1803501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 118 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11754 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 749 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4495 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 69674 |
| IRS990/InterestGrp/TotalAmt | 0 | 74918 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10690 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2155097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1390774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1390774 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BY PROVIDING ACCESS TO AFFORDABLE HOMEOWNERSHIP, WE FOSTER VIBRANT AND INCLUSIVE NEIGHBORHOODS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1050077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1970598 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1020696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1320627 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 911 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91067 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 60 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5984 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 116 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11565 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES & SUBSC |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3988 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 63 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 370857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 398771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 276 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7430 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27013 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 695 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69504 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 133 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13340 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 25 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2368 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2546 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1071870 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5546351 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3271 |
| IRS990/PrincipalOfficerNm | 0 | TRENTON GERADS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOME SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -177713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -177713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 187925 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49162 |
| IRS990/PYOtherExpensesAmt | 0 | 477524 |
| IRS990/PYOtherRevenueAmt | 0 | 42891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -375487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186641 |
| IRS990/PYTotalExpensesAmt | 0 | 664165 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 288678 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 920518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | -94736 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2021 AMOUNT: $ 17,384. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1887547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 644849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 924703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3713353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1030181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 100519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1436775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16613 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17384 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17384 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4946853 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 203275 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201275 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 201275 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2917728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 288444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 747924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1127703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68329 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5150128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2928418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 288679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 753607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1145092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5184125 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29349 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29349 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 882983 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1361425 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1361425 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1500 |
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