2025-11-17T15:58:44-06:00 2024-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2024-01-01 834077611 CASS CLAY COMMUNITY LAND TRUST CASS 7015408028 109 12 BROADWAY N 203 FARGO ND 58102 TRENTON GERADS EXECUTIVE DIRECTOR 7015408028 2025-11-17 1 0 RANDY HELLER CPA P00332201 7012376022 2024 2025-03-06 01:10:19Z TRENTON GERADS 109 1/2 BROADWAY N 203 FARGO ND 58102 1803501 0 X WWW.CASSCLAYCLT.ORG X 2018 ND SAFEGUARD LAND/ACQUIRE TO PROVIDE AFFORDABLE HOUSING 9 9 3 9 0 0 187925 1887547 8700 -94736 49162 10690 42891 0 288678 1803501 0 0 0 0 186641 205268 0 0 8830 477524 677715 664165 882983 -375487 920518 3319077 7940478 2269000 5969880 1050077 1970598 BY PROVIDING ACCESS TO AFFORDABLE HOMEOWNERSHIP, WE FOSTER VIBRANT AND INCLUSIVE NEIGHBORHOODS. 0 0 821173 -94736 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. 821173 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 3 1 0 0 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 JALYSSA SORENSON PRESIDENT 0.75 X X 0 0 0 JOHN GUNKELMAN VICE PRESIDENT 0.75 X X 0 0 0 MARILYN GUY BOARD SECRETARY 0.75 X X 0 0 0 ROCKY SCHNEIDER DIRECTOR 0.50 X 0 0 0 DENISE SARGENT DIRECTOR 0.50 X 0 0 0 JOHN STRAND DIRECTOR 0.50 X 0 0 0 BRAD DAHL DIRECTOR 0.50 X 0 0 0 JON YOUNESS DIRECTOR 0.50 X 0 0 0 AMY BRAUN DIRECTOR 0.50 X 0 0 0 RAY GREFSHEIM DIRECTOR 0.50 X 0 0 0 IRENA JOHNSON DIRECTOR 0.50 X 0 0 0 TRENTON GERADS EXECUTIVE DIRECTOR 40.00 X 108313 0 1200 108313 0 1200 1 0 0 0 0 777230 1110317 1887547 HOUSING INCOME 624200 50832 50832 RENTAL INCOME 624200 32145 32145 HOME SALES 624200 -177713 -177713 -94736 10690 10690 1803501 -94736 0 10690 108313 100731 6499 1083 69504 64639 4170 695 2546 2368 153 25 11565 10755 694 116 13340 12407 800 133 85142 79182 5109 851 2077 1931 125 21 5984 5565 359 60 91067 84692 5464 911 2965 2757 178 30 1581 1470 95 16 74918 69674 4495 749 11754 10931 705 118 PROGRAM EXPENSES 398771 370857 23926 3988 CREDIT CARD FEES 1762 1639 106 17 MEMBERSHIP DUES & SUBSC 1045 972 63 10 TAXES & LICENSES 276 256 17 3 373 347 22 4 882983 821173 52980 8830 36855 977386 1071870 5546351 55255 22696 3271 1390774 0 2155097 1390774 3319077 7940478 216363 9420 804000 5392151 1241207 541296 7430 27013 2269000 5969880 X 1020696 1320627 29381 649971 1050077 1970598 3319077 7940478 X 920518 3 X 0 1 X 0 0 X 68329 924703 644849 187925 1887547 3713353 203000 103075 100519 1030181 1436775 68329 1127703 747924 288444 2917728 5150128 2000 2000 201275 201275 201275 2000 203275 4946853 5 5683 235 10690 16613 5 5683 235 10690 16613 17384 17384 68329 1145092 753607 288679 2928418 5184125 0.95420 0.90040 0.00320 0.00260 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 1361425 1361425 29349 29349 1390774 SECURITY DEPOSITS 1500 CHECK IN EXCESS IF DEPOSITS 25513 27013 X 1803505 4 4 1803501 0 1803501 882984 1 1 882983 0 882983 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. 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. FORM 990, PART XI, LINE 9: ROUNDING 3.