Nonprofit · EIN 83-4077611
CASS CLAY COMMUNITY LAND TRUST
Tax-exempt · FARGO, ND 58102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,803,501 | $882,983 | $920,518 | $7,940,478 | $5,969,880 | $1,970,598 |
| December 31, 2023 | 990 | $288,678 | $664,165 | -$375,487 | $3,319,077 | $2,269,000 | $1,050,077 |
| December 31, 2022 | 990 (amended) | $802,632 | $268,244 | $534,388 | $2,017,356 | $591,788 | $1,425,568 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,887,547
- of which government grants
- $777,230
- Program service revenue
- -$94,736
- Investment income
- $10,690
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,313
- Other salaries and wages
- $69,504
- Salaries, compensation and benefits (total)
- $205,268
- Professional fundraising fees
- $0
- Legal fees
- $85,142
- Occupancy
- $91,067
- Travel
- $2,965
- Program services (functional)
- $821,173
- Management and general (functional)
- $52,980
- Fundraising (functional)
- $8,830
Balance sheet and other
- Total assets, start of year
- $3,319,077
- Total assets, end of year
- $7,940,478
- Total liabilities, end of year
- $5,969,880
- Net assets, end of year
- $1,970,598
- Land, buildings and equipment
- $1,390,774
- Net assets without donor restrictions
- $1,320,627
- Net assets with donor restrictions
- $649,971
- Gross receipts
- $1,803,501
- Employees
- 3
- Volunteers
- 9
- Year formed
- 2018
- State of legal domicile
- ND
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 | Other / benefits |
|---|---|---|---|---|
| TRENTON GERADS | EXECUTIVE DIRECTOR Officer | 40 | $108,313 | $1,200 |
| JALYSSA SORENSON | PRESIDENT Trustee or director, Officer | 0.75 | $0 | $0 |
| JOHN GUNKELMAN | VICE PRESIDENT Trustee or director, Officer | 0.75 | $0 | $0 |
| MARILYN GUY | BOARD SECRETARY Trustee or director, Officer | 0.75 | $0 | $0 |
| ROCKY SCHNEIDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DENISE SARGENT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN STRAND | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRAD DAHL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JON YOUNESS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| AMY BRAUN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RAY GREFSHEIM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| IRENA JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRENTON GERADS | EXECUTIVE DIRECTOR Officer | 40 | $104,934 | $1,989 |
| ROCKY SCHNEIDER | PRESIDENT Trustee or director, Officer | 0.75 | $0 | $0 |
| MARILYN GUY | BOARD SECRETARY Trustee or director, Officer | 0.75 | $0 | $0 |
| JOHN GUNKELMAN | VICE PRESIDENT Trustee or director, Officer | 0.75 | $0 | $0 |
| DENISE SARGENT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN STRAND | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JON YOUNESS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JALYSSA SORENSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRAD DAHL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| AMY BRAUN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2022: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRENTON GERADS | EXECUTIVE DIRECTOR Officer | 40 | $93,783 | $1,637 |
| ROCKY SCHNEIDER | PRESIDENT Trustee or director, Officer | 0.75 | $0 | $0 |
| CINDY GRAY | BOARD SECRETARY Trustee or director, Officer | 0.75 | $0 | $0 |
| JOHN GUNKELMAN | VICE PRESIDENT Trustee or director, Officer | 0.75 | $0 | $0 |
| MARILYN GUY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN STRAND | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ZACH JASTRAM | BOARD TREASURER Trustee or director, Officer | 0.75 | $0 | $0 |
| JALYSSA SORENSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRAD DAHL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BILL HEEGAARD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 717 3RD AVE N, FARGO, ND 58102-4706
- Principal officer (990 for 2024)
- TRENTON GERADS, 109 1/2 BROADWAY N 203, FARGO, ND 58102
- Signed the 990
- TRENTON GERADS, EXECUTIVE DIRECTOR
- Phone
- (701) 540-8028
- Website
- WWW.CASSCLAYCLT.ORG
- Return prepared by
- WIDMER ROEL PC
Mission
BY PROVIDING ACCESS TO AFFORDABLE HOMEOWNERSHIP, WE FOSTER VIBRANT AND INCLUSIVE NEIGHBORHOODS.
Program accomplishments
- 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.Expenses $821,173 · revenue -$94,736
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
- 83-4077611
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $7,940,478
- Income (IRS master file)
- $1,803,501
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,803,501 | $882,983 | $7,940,478 | IRS |
| 990 | December 2023 | $288,678 | $664,165 | $3,319,077 | XML |
| 990 | December 2022 | $802,632 | $268,244 | $2,017,356 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 83-4077611).
Questions about CASS CLAY COMMUNITY LAND TRUST
- What is the EIN of CASS CLAY COMMUNITY LAND TRUST?
- The employer identification number (EIN) of CASS CLAY COMMUNITY LAND TRUST is 83-4077611.
- Is CASS CLAY COMMUNITY LAND TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CASS CLAY COMMUNITY LAND TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASS CLAY COMMUNITY LAND TRUST 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 CASS CLAY COMMUNITY LAND TRUST 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 CASS CLAY COMMUNITY LAND TRUST 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 CASS CLAY COMMUNITY LAND TRUST?
- The 990 for the year ended December 31, 2024 names TRENTON GERADS.
- Who are the officers and directors of CASS CLAY COMMUNITY LAND TRUST?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $108,313 (TRENTON GERADS, EXECUTIVE DIRECTOR).
- How much revenue does CASS CLAY COMMUNITY LAND TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,803,501, expenses of $882,983 and total assets of $7,940,478 at year end.
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