2024-03-07T14:41:10-06:00 2022-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2022-01-01 834077611 CASS CLAY COMMUNITY LAND TRUST CASS 7015408028 109 12 BROADWAY N 203 FARGO ND 58102 TRENTON GERADS EXECUTIVE DIRECTOR 7015408028 2024-03-05 1 TRENTON GERADS 999009999 0 RANDY HELLER CPA P00332201 7012376022 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X TRENTON GERADS 109 1/2 BROADWAY N 203 FARGO ND 58102 975532 0 X WWW.CASSCLAYCLT.ORG X 2018 ND SAFEGUARD LAND/ACQUIRE TO PROVIDE AFFORDABLE HOUSING 9 9 3 18 0 0 561832 644849 0 103075 5 42233 17384 12475 579221 802632 0 0 0 0 130885 167458 0 0 1342 328580 100786 459465 268244 119756 534388 542577 2017356 354492 591788 188085 1425568 BY PROVIDING ACCESS TO AFFORDABLE HOMEOWNERSHIP, WE FOSTER VIBRANT AND INCLUSIVE NEIGHBORHOODS. 0 0 254833 157650 IN 2022, CCCLT STAFF, BOARD MEMBERS, AND OTHER VOLUNTEERS:(1)DEVELOPED & SOLD ONE AFFORDABLE, OWNER-OCCUPIED HOME 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)PURCHASED AND BEGAN REHAB ON ONE UNIT. (5)SECURED 17 PROPERTIES FOR FUTURE DEVELOPMENT OF HOMES TO ADD TO PORTFOLIO. 254833 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X CASS CLAY COMMUNITY LAND TRUST 7015408028 109 1/2 BROADWAY N 203 FARGO ND 58102 ROCKY SCHNEIDER PRESIDENT 0.75 X X 0 0 0 CINDY GRAY BOARD SECRETARY 0.75 X X 0 0 0 JOHN GUNKELMAN VICE PRESIDENT 0.75 X X 0 0 0 MARILYN GUY DIRECTOR 0.50 X 0 0 0 JOHN STRAND DIRECTOR 0.50 X 0 0 0 ZACH JASTRAM BOARD TREASURER 0.75 X X 0 0 0 JALYSSA SORENSON DIRECTOR 0.50 X 0 0 0 BRAD DAHL DIRECTOR 0.50 X 0 0 0 BILL HEEGAARD DIRECTOR 0.50 X 0 0 0 TRENTON GERADS EXECUTIVE DIRECTOR 40.00 X 93783 0 1637 93783 0 1637 0 0 0 0 0 562500 82349 61000 644849 BEEBE PROJECT 624200 103075 103075 103075 133 133 5550 0 5550 5550 5550 215000 172900 42100 42100 42100 OTHER REVENUE 900099 6925 6925 6925 802632 157650 0 133 95420 90649 4294 477 55328 52561 2490 277 2738 2601 123 14 2050 1948 92 10 11922 11326 536 60 9731 9244 438 49 6065 5762 273 30 7917 7521 356 40 12663 12030 570 63 410 390 18 2 758 720 34 4 16253 15440 731 82 8248 7836 371 41 PROGRAM EXPENSES 35424 33653 1594 177 CREDIT CARD FEES 1797 1707 81 9 MEMBERSHIPS & SUBSCRIPT 947 900 43 4 ACQUISITION COSTS 564 536 25 3 9 9 268244 254833 12069 1342 143879 274729 567095 36600 398698 0 1138932 0 0 1138932 542577 2017356 203 45861 354289 539377 0 6550 354492 591788 X 188085 1348654 76914 188085 1425568 542577 2017356 X 534388 703095 X 0 1 X 0 0 X 68329 924703 644849 1637881 203000 103075 306075 68329 1127703 747924 1943956 0 201275 201275 201275 201275 1742681 5 5683 5688 5 5683 5688 17384 17384 68329 1145092 753607 1967028 0.88590 0.00290 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 17,384. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1119232 1119232 19700 19700 1138932 SECURITY DEPOSITS 6550 6550 X 802632 0 802632 0 802632 268244 0 268244 0 268244 PART X, LINE 2: THE ORGANIZATION IS CONSIDERED A PUBLICLY SUPPORTED ORGANIZATION AND IS EXEMPT ROM 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. X 2 61000 TAX ASSESSED VALUE 0 0 0 0 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. IN 2022 A MERIT INCREASE OF 5% WAS OFFERED. THE EXECUTIVE DIRECTOR DECLINED TO TAKE THE INCREASE CITING BUDGET CONCERNS. 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. FORM 990, PART XI, LINE 9: PY ADJUSTMENT 703,095.