Nonprofit · EIN 81-3543369
CITY ROOTS COMMUNITY LAND TRUST INC
Tax-exempt · ROCHESTER, NY 14605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$134,632 | $278,170 | -$412,802 | $780,677 | $202,383 | $578,294 |
| December 31, 2023 | 990 | $134,314 | $329,820 | -$195,506 | $1,013,281 | $22,185 | $991,096 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $263,222
- of which government grants
- $252,804
- Program service revenue
- $0
- Investment income
- -$401,935
- Net gain from sales of assets
- -$401,935
- Other revenue
- $4,081
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,495
- Salaries, compensation and benefits (total)
- $54,696
- Professional fundraising fees
- $0
- Occupancy
- $78,601
- Depreciation
- $6,215
- Program services (functional)
- $132,206
- Management and general (functional)
- $145,964
Balance sheet and other
- Total assets, start of year
- $1,013,281
- Total assets, end of year
- $780,677
- Total liabilities, end of year
- $202,383
- Net assets, end of year
- $578,294
- Land, buildings and equipment
- $279,976
- Net assets without donor restrictions
- $578,294
- Gross receipts
- $530,303
- Employees
- 1
- Volunteers
- 6
- Year formed
- 2016
- State of legal domicile
- NY
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 |
|---|---|---|---|---|
| Graham Hughes | Executive Director Officer | 40 | $48,874 | $8,697 |
| Victor Sanchez | President Trustee or director, Officer | 1.6 | $0 | $0 |
| Keturah Bixby | Vice President Trustee or director, Officer | 1.4 | $0 | $0 |
| Melissa Marquez | Director Trustee or director | 0.5 | $0 | $0 |
| Kim Hunt-Uzelac | Secretary Trustee or director, Officer | 0.9 | $0 | $0 |
| Anna Martinez | Director Trustee or director | 0.5 | $0 | $0 |
| Paul Minor | Treasurer Trustee or director, Officer | 1.6 | $0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Graham Hughes | Co-Executive Director Officer | 40 | $59,568 | $358 |
| Amber Powers | Co-Executive Director(thru late '23) Officer | 40 | $31,741 | $0 |
| Joe Di Fiore | Executive Director (thru early '23) Officer | 40 | $3,160 | $1,307 |
| Liz McGriff | Board Member Trustee or director | 0.5 | $0 | $0 |
| Victor Sanchez | Treasurer Trustee or director, Officer | 1.9 | $0 | $0 |
| Burt Betchart | Treasurer (thru March '23) Trustee or director, Officer | 0.5 | $0 | $0 |
| Shane Wiegand | Vice President Trustee or director, Officer | 1.9 | $0 | $0 |
| Keturah Bixby | Secretary Trustee or director, Officer | 1.9 | $0 | $0 |
| Wanda Cooper | Director (thru Nov '23) Trustee or director | 0.5 | $0 | $0 |
| Melissa Marquez | Director (thru March '23) Trustee or director | 0.5 | $0 | $0 |
| Ana H Martinez | Director Trustee or director | 0.5 | $0 | $0 |
| Stanley Martin | Director (thru Sept '23) Trustee or director | 0.5 | $0 | $0 |
| Vanessa Santiago | Board President Trustee or director, Officer | 1.9 | $0 | $0 |
| Doreen Young | Director (thru March '23) Trustee or director | 0.5 | $0 | $0 |
| Kim Smith | Director Trustee or director | 0.5 | $0 | $0 |
| Mary Lupien | Director (thru July '23) Trustee or director | 0.5 | $0 | $0 |
| Teresa Owen | Director Trustee or director | 0.5 | $0 | $0 |
| Paul Minor | Director Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 20 1ST ST UNIT B, ROCHESTER, NY 14605-2423
- Mailing address (990-N for 2019)
- 1115 E Main St Suite 207A Box 16, Rochester NY 14609
- Principal officer (990 for 2024)
- Victor Sanchez, 20 First Street Unit B 207A, Rochester, NY 14605
- Principal officer (990-N for 2019)
- Melissa Marquez, 1115 E Main St Suite 207A Box 16, Rochester NY 14609
- Signed the 990
- Amber Powers, president
- Phone
- (585) 576-9990
- Website
- www.cityrootsclt.org
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
As a community-driven organization we work to establish and promote permanently affordable, equitable housing in Rochester, ensuring development without displacement by empowering neighbors, having the community own and manage land, and bridging socioeconomic divisions.
Program accomplishments
- City Roots works to secure permanent affordable housing options and works with partners and the community to empower city residents to create development options that meet the needs of the community. City roots helps to organize neighbors to help improve and shape their neighborhood.Expenses $132,206 · revenue $4,081
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
- 81-3543369
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $780,677
- Income (IRS master file)
- $530,303
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | -$134,632 | $278,170 | $780,677 | IRS |
| 990 | December 2023 | $134,314 | $329,820 | $1,013,281 | XML |
| 990 | December 2022 | $513,777 | $528,757 | $1,461,960 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Melissa Marquez | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-3543369).
Questions about CITY ROOTS COMMUNITY LAND TRUST INC
- What is the EIN of CITY ROOTS COMMUNITY LAND TRUST INC?
- The employer identification number (EIN) of CITY ROOTS COMMUNITY LAND TRUST INC is 81-3543369.
- Is CITY ROOTS COMMUNITY LAND TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to CITY ROOTS COMMUNITY LAND TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY ROOTS COMMUNITY LAND TRUST INC 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 CITY ROOTS COMMUNITY LAND TRUST INC 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 CITY ROOTS COMMUNITY LAND TRUST INC 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 CITY ROOTS COMMUNITY LAND TRUST INC?
- The 990 for the year ended December 31, 2024 names Victor Sanchez.
- Who are the officers and directors of CITY ROOTS COMMUNITY LAND TRUST INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $48,874 (Graham Hughes, Executive Director).
- How much revenue does CITY ROOTS COMMUNITY LAND TRUST INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$134,632, expenses of $278,170 and total assets of $780,677 at year end.
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