NEW HAMPSHIRE COMMUNITY LOAN FUND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAMPSHIRE COMMUNITY LOAN FUND (EIN 22-2524015)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-14
- IRS object ID
- 201240749349300334
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-14T10:51:48-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER C BRANKMAN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FAYETTE STREET | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 033013708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222524015 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE COMMUNITY LOAN FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWH | NameControl |
| Phone | 6032246669 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WALL STREET | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH BUTLER | Name |
| Title | TREASURER | Title |
| Phone | 6032246669 | Phone |
| Date Signed | 2012-01-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER C BRANKMAN | Name |
| Phone | 6032257616 | Phone |
| Date Prepared | 2012-03-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIANA EADES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WALL STREET | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17402966 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.communityloanfund.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | Serve as a catalyst, leveraging financial, human and civic resources to enable traditionally underserved people to participate more fully in New Hampshire's economy | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3167632 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7474108 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4695816 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4567066 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 270187 | InvestmentIncomePriorYear |
| Investment Income Current Year | -54776 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1602 | OtherRevenuePriorYear |
| Other Revenue Current Year | 557 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8135237 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11986955 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 381668 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 496726 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3612030 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3695798 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 26785 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 13031 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 135996 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3474177 | OtherExpensePriorYear |
| Other Expenses Current Year | 7111444 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7494660 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11316999 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 640577 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 669956 | RevenuesLessExpensesCY |
| Total Assets BOY | 73502340 | TotalAssetsBOY |
| Total Assets EOY | 80334100 | TotalAssetsEOY |
| Total Liabilities BOY | 54086623 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 60754480 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19415717 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19579620 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Attached | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6172852 | Expense |
| Grants | 365690 | Grants |
| Revenue | 3757286 | Revenue |
| Description | AFFORDABLE HOUSING - SEE ATTACHED | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2218954 | Expense |
| Revenue | 1578 | Revenue |
| Description | CAPITAL PHILANTHROPY - SEE ATTACHED | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1474055 | Expense |
| Grants | 30000 | Grants |
| Revenue | 397857 | Revenue |
| Description | ECONOMIC OPPORTUNITY - SEE ATTACHED | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 330443 | Expense |
| Grants | 101036 | Grants |
| Revenue | 316311 | Revenue |
| Description | Community Services - See attached | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 330443 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 101036 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 316311 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10196304 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 289 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 56 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BONNIE SCADOVA | NamePerson |
| Telephone Number | 6032246669 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WALL STREET | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DEBORAH BUTLER | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |
| JOHN FLANDERS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| RAY GIROUX | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINA HILL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LAURA JAMISON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DEAN LIZOTTE | ||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | |
| DALE MAYER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DEBBY MILLER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DAN MULLER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LOIS PARRIS | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| PAULA ROGERS | ||||||
| Vice Secretary | 1.00 | X | 0 | 0 | 0 | |
| RANDY ROODY | ||||||
| Vice Treasurer | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SWACK | ||||||
| Emeritus | 1.00 | X | 0 | 0 | 0 | |
| EDWARD TOMEY | ||||||
| Chair | 1.00 | X | 0 | 0 | 0 | |
| JULIANA EADES | ||||||
| President | 40.00 | X | 113487 | 0 | 19468 | X |
| BONNIE SCADOVA | ||||||
| Chief Financial Officer | 40.00 | X | 82850 | 0 | 18373 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 196337 | TotalReportableCompFromOrg |
| Total Other Compensation | 37841 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRHAVEN ASSOC LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 544 | AddressLine1 |
| City | PEMBROKE | City |
| State | NH | State |
| ZIP Code | 03275 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Interim Program Management | DescriptionOfServices |
| Compensation | 124800 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 5126460 | GovernmentGrants |
| All Other Contributions | 2347648 | AllOtherContributions |
| Noncash Contributions | 247947 | NoncashContributions |
| Total Contributions | 7474108 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Fee and Other Income | 541600 | 172846 |
| Rental income | 531110 | 115584 |
| Interest from loans | 522291 | 4278636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4567066 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 318853 | TotalRevenueColumn |
| Exclusion | $146,943 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4697253 | Securities |
| Other | 345129 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4697253 | Securities |
| Other | 718758 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -373629 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -373629 | TotalRevenueColumn |
| Related Or Exempt Function Income | -373629 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 541600 | BusinessCode |
| Total Revenue Column | 557 | TotalRevenueColumn |
| Related Or Exempt Function Income | 557 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 557 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11986955 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4365904 | RelatedOrExemptFunctionIncome |
| Exclusion | $146,943 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215093 | Total |
| Program Services | 215093 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281633 | Total |
| Program Services | 281633 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234177 | Total |
| Program Services | 148741 | ProgramServices |
| Management And General | 72141 | ManagementAndGeneral |
| Fundraising | 13295 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2721832 | Total |
| Program Services | 2174542 | ProgramServices |
| Management And General | 480405 | ManagementAndGeneral |
| Fundraising | 66885 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73523 | Total |
| Program Services | 58747 | ProgramServices |
| Management And General | 12938 | ManagementAndGeneral |
| Fundraising | 1838 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428763 | Total |
| Program Services | 341169 | ProgramServices |
| Management And General | 76705 | ManagementAndGeneral |
| Fundraising | 10889 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237503 | Total |
| Program Services | 186985 | ProgramServices |
| Management And General | 44039 | ManagementAndGeneral |
| Fundraising | 6479 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87805 | Total |
| Program Services | 87805 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22346 | Total |
| Program Services | 22256 | ProgramServices |
| Management And General | 79 | ManagementAndGeneral |
| Fundraising | 11 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40850 | Total |
| Program Services | 31993 | ProgramServices |
| Management And General | 7757 | ManagementAndGeneral |
| Fundraising | 1100 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9977 | Total |
| Program Services | 9977 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13031 | Total |
| Fundraising | 13031 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293455 | Total |
| Program Services | 272870 | ProgramServices |
| Management And General | 17974 | ManagementAndGeneral |
| Fundraising | 2611 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36128 | Total |
| Program Services | 36075 | ProgramServices |
| Management And General | 46 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253090 | Total |
| Program Services | 223969 | ProgramServices |
| Management And General | 25415 | ManagementAndGeneral |
| Fundraising | 3706 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64911 | Total |
| Program Services | 51750 | ProgramServices |
| Management And General | 11514 | ManagementAndGeneral |
| Fundraising | 1647 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88167 | Total |
| Program Services | 43951 | ProgramServices |
| Management And General | 41809 | ManagementAndGeneral |
| Fundraising | 2407 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108044 | Total |
| Program Services | 103403 | ProgramServices |
| Management And General | 4053 | ManagementAndGeneral |
| Fundraising | 588 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40458 | Total |
| Program Services | 39376 | ProgramServices |
| Management And General | 940 | ManagementAndGeneral |
| Fundraising | 142 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1868669 | Total |
| Program Services | 1762302 | ProgramServices |
| Management And General | 100374 | ManagementAndGeneral |
| Fundraising | 5993 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122419 | Total |
| Program Services | 68357 | ProgramServices |
| Management And General | 51119 | ManagementAndGeneral |
| Fundraising | 2943 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72239 | Total |
| Program Services | 36018 | ProgramServices |
| Management And General | 34249 | ManagementAndGeneral |
| Fundraising | 1972 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Loan loss provision | 3895223 | 3895223 | 0 | 0 |
| Property expenses | 76546 | 76546 | 0 | 0 |
| Training | 31117 | 27523 | 3142 | 452 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11316999 | Total |
| Program Services | 10196304 | ProgramServices |
| Management And General | 984699 | ManagementAndGeneral |
| Fundraising | 135996 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8002131 | BOY |
| EOY | 11398572 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619510 | BOY |
| EOY | 4103091 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1152966 | BOY |
| EOY | 559399 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56462329 | BOY |
| EOY | 49879848 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25916 | BOY |
| EOY | 24670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5511487 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 883776 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3362608 | BOY |
| EOY | 4627711 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3051670 | BOY |
| EOY | 8533689 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 734310 | BOY |
| EOY | 1156220 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90900 | BOY |
| EOY | 50900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73502340 | BOY |
| EOY | 80334100 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001843 | BOY |
| EOY | 1584742 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195209 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43389571 | BOY |
| EOY | 49569738 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9500000 | BOY |
| EOY | 9600000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54086623 | BOY |
| EOY | 60754480 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7212520 | BOY |
| EOY | 7128937 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2037925 | BOY |
| EOY | 4952483 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10165272 | BOY |
| EOY | 7498200 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19415717 | BOY |
| EOY | 19579620 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73502340 | BOY |
| EOY | 80334100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 669956 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -506053 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4018953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3382643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5375662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3452998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7474108 | CurrentTaxYear |
| Total | 23704364 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3617453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3692179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3927933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4695816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4567066 | CurrentTaxYear |
| Total | 20500447 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7636406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7074822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9303595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8148814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12041174 | CurrentTaxYear |
| Total | 44204811 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 754000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 805000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 692700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 334000 | CurrentTaxYear |
| Total | 2846200 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 754000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 805000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 692700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 334000 | CurrentTaxYear |
| Total | 2846200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 41358611 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 420959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 436928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146943 | CurrentTaxYear |
| Total | 1341408 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 420959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 436928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146943 | CurrentTaxYear |
| Total | 1341408 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 557 | CurrentTaxYear |
| Total | 122301 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45668520 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90560 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02940 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03900 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2006: 5206.; 2007: 103313.; 2008: 11623.; 2009: 1602.; 2010: 557.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 191 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9786 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9977 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11307022 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11316999 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 715850 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 178963 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 611138 | CurrentYearMinus3 |
| Current Year Minus2 | 551420 | CurrentYearMinus2 |
| Current Year Minus1 | 524733 | CurrentYearMinus1 |
| Current Year | 715850 | CurrentYear |
| Total | 2403141 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,604,712 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 3317 | CurrentYearMinus3 |
| Current Year Minus2 | 4467 | CurrentYearMinus2 |
| Current Year Minus1 | 15876 | CurrentYearMinus1 |
| Current Year | 9977 | CurrentYear |
| Total | 33637 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 152785 | CurrentYearMinus3 |
| Current Year Minus2 | 137855 | CurrentYearMinus2 |
| Current Year Minus1 | 131183 | CurrentYearMinus1 |
| Current Year | 178963 | CurrentYear |
| Total | 600786 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $901,179 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 137 | CurrentYearMinus3 |
| Current Year Minus1 | 409 | CurrentYearMinus1 |
| Current Year | 191 | CurrentYear |
| Total | 737 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 321461 | OtherCostOrOtherBasis |
| Book Value | 321461 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4690677 | OtherCostOrOtherBasis |
| Depreciation | 483925 | Depreciation |
| Book Value | 4206752 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 499349 | OtherCostOrOtherBasis |
| Depreciation | 399851 | Depreciation |
| Book Value | 99498 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4627711 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Equity equivalents payable | Description |
| Amount | $9,600,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9600000 | TotalOfAmounts |
| Total Revenue | 11986955 | TotalRevenue |
| Total Expenses | 11316999 | TotalExpenses |
| Excess Or Deficit For Year | 669956 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 23295 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 23295 | TotalAdjustments |
| Excess Or Deficit Per FS | 693251 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8144628 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 23295 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 38575 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -3904197 | OtherRevenues |
| Revenue Not Rptd F990 | -3842327 | RevenueNotRptdF990 |
| Revenue Subtotal | 11986955 | RevenueSubtotal |
| Total Revenue Per Form990 | 11986955 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7451377 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 38575 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 38575 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7412802 | ExpensesSubtotal |
| Other Expenses Not Included | 3904197 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3904197 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11316999 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | (3,895,223) - Increase in allowance for uncollectible loans (8,974) - Loss on predevelopment and property activity. |
| Pt XIII Line 4b | (3,895,223) - Increase in allowance for uncollectible loans. (8,974) - Loss on Predevelopment and Property activity. |
| Pt X | The Accounting for Uncertainty in Income Taxes standard require an organization to report uncertain tax positions, related interest and penalties, and to adjust its net assets and liabilites related to unrecognized tax benefits and accrued interest and penalties accordingly. As of June 30, 2011, |
| Pt X | the Community Loan Fund determined that there are no unrecognized tax benefits to report. Information returns for the years ended June 30, 2010, 2009, and 2008 remain subject to examination by the Internal Revenue Service and the State of New Hampshire. The Organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| CAP BELKNAP-MERRIMACK COUNTIES | ||||||||
| PO BOX 1016 2 INDUSTRIAL PARK DRIVE | CONCORD | NH | 03302 | 020270376 | 87057 | Cash | N/A | Energy efficiency |
| FAMILY RESOURCE CENTER AT GORHAM | ||||||||
| 123 MAIN STREET | GORHAM | NH | 03581 | 043383141 | 8200 | Cash | N/A | Energy efficiency |
| MERRIMACK VALLEY DAY CARE SERVICES | ||||||||
| 19 NO FRUIT STREET | CONCORD | NH | 03301 | 026019236 | 15000 | Cash | N/A | Energy efficience |
| WOODSIDE SCHOOL | ||||||||
| 114 SO FRUIT STREET | CONCORD | NH | 03301 | 020337751 | 15000 | Cash | N/A | Energy efficiency |
| KEENE DAY CARE CENTER | ||||||||
| 86 WOOD STREET | KEENE | NH | 03231 | 020301063 | 15000 | Cash | N/A | Energy effifciency |
| SOUTHERN NH SERVICES INC | ||||||||
| PO BOX 5040 | MANCHESTER | NH | 03108 | 020268285 | 10576 | Cash | N/A | Energy efficirncy |
| WOLFEBORO AREA CHILDREN'S CENTER | ||||||||
| 180 SO MAIN STREET | WOLFEBORO | NH | 03894 | 020314542 | 15000 | Cash | N/A | Energy efficiency |
| ROCHESTER CHILD CARE CENTER | ||||||||
| 95 CHARLES STREET | ROCHESTER | NH | 03867 | 020327002 | 15000 | Cash | N/A | Energy efficiency |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| IDA matched savings grants | 67 | 278633 | Cash | N/A |
| Entrepreneur stipend | 1 | 3000 | Cash | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Program managers oversee grant programs and monitor the use of funds |
| Pt I Line 2 | by grantees through a variety of means including performance reports, |
| Pt I Line 2 | financial reports, invoices, photography and other forms of |
| Pt I Line 2 | substantiating documentation. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 247947 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (61 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 15 | Compensation data regarding the two top executive positions |
| Pt VI-B, Line 15 | was gathered nationally, regionally and locally. |
| Pt VI-B, Line 15 | National comparative data was obtained from the Charity Navigator 2010 CEO |
| Pt VI-B, Line 15 | Compensation Study which was made up of a pool of 3,500 nation-wide non-profit |
| Pt VI-B, Line 15 | organizations with 501(c)3 designations that file 990s. |
| Pt VI-B, Line 15 | Regional data included evaluation of several New England |
| Pt VI-B, Line 15 | non-profit institutions similar to the Community Loan Fund |
| Pt VI-B, Line 15 | in either size or activity. This information was located via research |
| Pt VI-B, Line 15 | of the organizations' Forms 990 for 2009 and 2010. |
| Pt VI-B, Line 15 | Local (New Hampshire) data was found in the 2010 Report on |
| Pt VI-B, Line 15 | Nonprofit Wages & Benefits compiled by the NH Center for Nonprofits. |
| Pt VI-B, Line 15 | An Executive Compensation Committee was appointed by the Board |
| Pt VI-B, Line 15 | and consisted of two Board Members, with assistance from the Human |
| Pt VI-B, Line 15 | Resources Director. After a review of the data and discussion it was |
| Pt VI-B, Line 15 | determined that both positions were generally in line with the data |
| Pt VI-B, Line 15 | reviewed an that the compensation for the two positions is appropriate. |
| Pt VI-B, Line 15 | Copies of comparability data analysis and records of the |
| Pt VI-B, Line 15 | Executive Compensation Committee deliberations are on file. |
| Pt VI-B, Line 11a | The Form 990 is prepared by staff and the audit firm. A draft of the |
| Pt VI-B, Line 11a | completed Form 990 is reviewed by the Finance Committee with questions |
| Pt VI-B, Line 11a | addressed and resolved by the audit firm. The Finance Committee votes to |
| Pt VI-B, Line 11a | recommend for approval to the full Board, and minutes of the Committee |
| Pt VI-B, Line 11a | meetings are produced to document the review and the vote. A copy |
| Pt VI-B, Line 11a | of the Form 990 is provided to the full Board of Directors. The Board reviews and |
| Pt VI-B, Line 11a | approves the Form 990 before it is filed with the IRS. |
| Pt VI-B, Line 12c | The organization requires employees and Board Members to |
| Form 990, Part III, Line 4d | COMMUNITY SERVICES - SEE ATTACHED 330443. 101036. 316311. |
| Pt VI-B, Line 12c | complete annual conflict of interest surveys. |
| Pt VI-C, Line 19 | The Community Loan Fund's Form 990, year-end audited financial |
| Pt VI-C, Line 19 | statements and annual reports are made available to the public upon |
| Pt VI-C, Line 19 | request and are posted on the organization's website for public inspection. |
| Pt VI-C, Line 19 | Bylaws and conflict of interest policies are also available to the public upon |
| Pt VI-C, Line 19 | request. This is stated on the organization's website. |
| Pt VI-A, Line 3 | Fairhaven Associates, LLC provided the following services, as |
| Pt VI-A, Line 3 | outlined in written Service Agreements, during the year: |
| Pt VI-A, Line 3 | 1. Interim program management services for MicroCredit-NH including day-to-day |
| Pt VI-A, Line 3 | management of staff, contractual reporting and program assessment. |
| Pt VI-A, Line 3 | 2.Consultation relative to the development of expanded business lending, including |
| Pt VI-A, Line 3 | organizational structure, documentation and the hiring process for new staff. |
| Pt VI-A, Line 3 | 3.Consultation relative to overall organizational development |
| Pt VI-A, Line 3 | at the Community Loan Fund including strategic planning, |
| Pt VI-A, Line 3 | development of the expanded management structure and coaching for senior staff. |
| Schedule G | The Community Loan Fund hired an individual from Full Circle Consulting, LLC |
| Pt I, Line 2b | to design and advise on an in-house capital campaign. |
| Schedule G | This individual was hired on a contractual basis and was paid $13,031 |
| Pt I, Line 2b | in fiscal year 2011 for her consulting services, based on an hourly rate. |
| Pt IV, Line 26 | The Community Loan Fund's bylaws require the Board of Directors to include |
| and Pt VI-A | representatives of borrower organizations and lenders among its membership. |
| Line 1b | Donations and investments are accepted from employees, from individual |
| Pt IV, Line 26 | Board members, or from organizations of which current and former members |
| and Pt VI-A | are significant employees or Board members. All transaction decisions |
| Line 1b | follow standard policies and procedures including those covering conflict |
| Pt IV, Line 26 | of interest. Six members of the Board of Directors have provided loans |
| and Pt VI-A | totaling $278,434 to the Community Loan Fund. Seventeen employees have |
| Line 1b | provided loans totaling $367,690 to the Community Loan Fund. All Board |
| Pt IV, Line 26 | members and staff are typically donors to the Community Loan Fund. |
| and Pt VI-A | One member of the Board of Directors is also a board member of an |
| Line 1b | organization that has a loan from the Community Loan Fund totaling $186,768. |
| Pt IV, Line 26 | The transactions are part of the Community Loan Fund's normal |
| and Pt VI-A | course of business and are open to the public at large. |
| Part XI line 5 | Prior period adjustment to liabilities and net assets. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY LOAN FUND I LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WALL STREET | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200359489 | EIN |
| Primary Activities | Manufactured housing development | PrimaryActivities |
| Legal Domicile State | NH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY LOAN FUND | BusinessNameLine1 |
Comments