Civic Intelligence

Cass Clay Community Land Trust

EIN 83-4077611 • 501(c)3 • Fargo, ND

Profile

By providing access to affordable homeownership, we foster vibrant and inclusive neighborhoods.

109 12 Broadway N 203Fargo, ND 58102

www.cassclayclt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$109,513

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

96th percentile

118%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $69,586Liabilities 2020: $1,257Net Assets 2020: $68,3292020Assets 2021: $1,047,575Liabilities 2021: $354,492Net Assets 2021: $693,0832021Assets 2022: $2,017,356Liabilities 2022: $591,788Net Assets 2022: $1,425,5682022Assets 2023: $3,319,077Liabilities 2023: $2,269,000Net Assets 2023: $1,050,0772023Assets 2024: $7,940,478Liabilities 2024: $5,969,880Net Assets 2024: $1,970,5982024

Highlighted filing

2024

Assets$7,940,478
Liabilities$5,969,880
Net Assets$1,970,598

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2020: $68,329Expenses 2020: $0Net Income 2020: $68,3292020Revenue 2021: $1,084,218Expenses 2021: $464,685Net Income 2021: $619,5332021Revenue 2022: $802,632Expenses 2022: $268,244Net Income 2022: $534,3882022Revenue 2023: $288,678Expenses 2023: $664,165Net Income 2023: -$375,4872023Revenue 2024: $1,803,501Expenses 2024: $882,983Net Income 2024: $920,5182024

Highlighted filing

2024

Revenue$1,803,501
Expenses$882,983
Net Income$920,518

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,803,501
Mission and Program Overview

Mission

Create permanently affordable owner-occupied homes in the region.

Safeguard land/acquire to provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Land$1,361,425-$1,361,425
Buildings$29,349-$29,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trenton GeradsExecutive DirectorFT$108,313$1,200$109,513

Board Members and Trustees

NameTitle
Jalyssa SorensonPresident
John GunkelmanVice President
Marilyn GuyBoard Secretary
Amy BraunDirector
Brad DahlDirector
Denise SargentDirector
Irena JohnsonDirector
John StrandDirector
Jon YounessDirector
Ray GrefsheimDirector
Rocky SchneiderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,887,547
Program Service Revenue
$-94,736
Investment Income
$10,690
Other Revenue
$0
All Other Contributions
$1,110,317
Change in Net Assets
$920,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4
Total Revenue per Audited Statements
$1,803,505
Total Revenue per Form 990
$1,803,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Check in Excess If Deposits$25,513
Security Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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 B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

We annually explain and collect a conflict of interest form from all board members and staff.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Cass Clay Community Land Trust
EIN
83-4077611
Phone
7015408028
Address
109 12 BROADWAY N 203, FARGO, ND 58102

Signing Officer

Name
Trenton Gerads
Title
Executive Director
Phone
7015408028
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trenton Gerads
Formed
2018
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Randy Heller CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 3.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING 4.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING 1.

Raw XML AppendixShowing 400 of 517 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0216363
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09420
IRS990/AccountsReceivableGrp/BOYAmt055255
IRS990/AccountsReceivableGrp/EOYAmt022696
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAFEGUARD LAND/ACQUIRE TO PROVIDE AFFORDABLE HOUSING
IRS990/AdvertisingGrp/FundraisingAmt021
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0125
IRS990/AdvertisingGrp/ProgramServicesAmt01931
IRS990/AdvertisingGrp/TotalAmt02077
IRS990/AllOtherContributionsAmt01110317
IRS990/AllOtherExpensesGrp/FundraisingAmt04
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0347
IRS990/AllOtherExpensesGrp/TotalAmt0373
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CASS CLAY COMMUNITY LAND TRUST
IRS990/BooksInCareOfDetail/PhoneNum07015408028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 1/2 BROADWAY N 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036855
IRS990/CashNonInterestBearingGrp/EOYAmt0977386
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01083
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06499
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100731
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108313
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt016
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt095
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01470
IRS990/ConferencesMeetingsGrp/TotalAmt01581
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01887547
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010690
IRS990/CYOtherExpensesAmt0677715
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0-94736
IRS990/CYRevenuesLessExpensesAmt0920518
IRS990/CYSalariesCompEmpBnftPaidAmt0205268
IRS990/CYTotalExpensesAmt0882983
IRS990/CYTotalFundraisingExpenseAmt08830
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01803501
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0804000
IRS990/DeferredRevenueGrp/EOYAmt05392151
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029381
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0649971
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0821173
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt0851
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05109
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt079182
IRS990/FeesForServicesLegalGrp/TotalAmt085142
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111200
IRS990/Form990PartVIISectionAGrp/PersonNm0JALYSSA SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GUNKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN GUY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROCKY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN STRAND
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm7JON YOUNESS
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY GREFSHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm10IRENA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TRENTON GERADS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0777230
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01803501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0118
IRS990/InsuranceGrp/ManagementAndGeneralAmt0705
IRS990/InsuranceGrp/ProgramServicesAmt010931
IRS990/InsuranceGrp/TotalAmt011754
IRS990/InterestGrp/FundraisingAmt0749
IRS990/InterestGrp/ManagementAndGeneralAmt04495
IRS990/InterestGrp/ProgramServicesAmt069674
IRS990/InterestGrp/TotalAmt074918
IRS990/InvestmentIncomeGrp/ExclusionAmt010690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010690
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02155097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01390774
IRS990/LandBldgEquipCostOrOtherBssAmt01390774
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BY PROVIDING ACCESS TO AFFORDABLE HOMEOWNERSHIP, WE FOSTER VIBRANT AND INCLUSIVE NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01050077
IRS990/NetAssetsOrFundBalancesEOYAmt01970598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01020696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01320627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0911
IRS990/OccupancyGrp/ManagementAndGeneralAmt05464
IRS990/OccupancyGrp/ProgramServicesAmt084692
IRS990/OccupancyGrp/TotalAmt091067
IRS990/OfficeExpensesGrp/FundraisingAmt060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OfficeExpensesGrp/ProgramServicesAmt05565
IRS990/OfficeExpensesGrp/TotalAmt05984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011565
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES & SUBSC
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt03988
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/FundraisingAmt210
IRS990/OtherExpensesGrp/FundraisingAmt33
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317
IRS990/OtherExpensesGrp/ProgramServicesAmt0370857
IRS990/OtherExpensesGrp/ProgramServicesAmt11639
IRS990/OtherExpensesGrp/ProgramServicesAmt2972
IRS990/OtherExpensesGrp/ProgramServicesAmt3256
IRS990/OtherExpensesGrp/TotalAmt0398771
IRS990/OtherExpensesGrp/TotalAmt11762
IRS990/OtherExpensesGrp/TotalAmt21045
IRS990/OtherExpensesGrp/TotalAmt3276
IRS990/OtherLiabilitiesGrp/BOYAmt07430
IRS990/OtherLiabilitiesGrp/EOYAmt027013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064639
IRS990/OtherSalariesAndWagesGrp/TotalAmt069504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0800
IRS990/PayrollTaxesGrp/ProgramServicesAmt012407
IRS990/PayrollTaxesGrp/TotalAmt013340
IRS990/PensionPlanContributionsGrp/FundraisingAmt025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02368
IRS990/PensionPlanContributionsGrp/TotalAmt02546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01071870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05546351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03271
IRS990/PrincipalOfficerNm0TRENTON GERADS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-177713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-177713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049162
IRS990/PYOtherExpensesAmt0477524
IRS990/PYOtherRevenueAmt042891
IRS990/PYProgramServiceRevenueAmt08700
IRS990/PYRevenuesLessExpensesAmt0-375487
IRS990/PYSalariesCompEmpBnftPaidAmt0186641
IRS990/PYTotalExpensesAmt0664165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0920518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-94736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 17,384.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01887547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0644849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0924703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03713353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01030181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01436775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016613
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017384
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017384
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95420
IRS990ScheduleA/PublicSupportPY509Pct00.90040
IRS990ScheduleA/PublicSupportTotal509Amt04946853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0201275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0203275
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0201275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0201275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02917728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0747924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01127703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068329
IRS990ScheduleA/Total509Grp/TotalAmt05150128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02928418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0753607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01145092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05184125
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt029349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029349
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0882983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01361425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01361425
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.