COMMUNITY LOAN FUND OF NEW JERSEY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY LOAN FUND OF NEW JERSEY INC (EIN 22-2872262)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-15
- IRS object ID
- 201922279349302177
- Schema version
- 2017v2.3
- 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 D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-15T18:41:00-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222872262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Loan Fund of New Jersey inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NORMAN MELOFSKY | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7326402061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 CHURCH STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE ROBINSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7326402061 | PhoneNum |
| Signature | 2019-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY-EVELYN ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 2127589700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 13407320192275000119 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-08-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B09A8F7452AAEB109EF01FBCB66ABFE0CB6B8889 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3334E7B7F03F731422ECC73C4D529CE40FFEDC8C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WAYNE T MEYER PRESIDENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 CHURCH STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,122,856 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWJERSEYCOMMUNITYCAPITAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $52,047 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,794,031 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,247,505 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,667,399 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,424,396 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,438,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $757,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,929 | PYOtherRevenueAmt |
| CY Other Revenue | $36,958 | CYOtherRevenueAmt |
| PY Total Revenue | $20,013,165 | PYTotalRevenueAmt |
| CY Total Revenue | $12,466,844 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $784,118 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $493,871 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,321,702 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,860,697 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $486,242 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,461,600 | PYOtherExpensesAmt |
| CY Other Expenses | $6,981,940 | CYOtherExpensesAmt |
| PY Total Expenses | $10,567,420 | PYTotalExpensesAmt |
| CY Total Expenses | $10,336,508 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,445,745 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,130,336 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $132,408,343 | TotalAssetsBOYAmt |
| Total Assets EOY | $156,081,232 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,069,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,225,919 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,338,678 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,855,313 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TRANSFORM AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,113,558 | ExpenseAmt |
| Grant | $493,871 | GrantAmt |
| Revenue | $9,424,396 | RevenueAmt |
| Desc | Community Loan Fund of New Jersey (CLFNJ) transforms at-risk communities through strategic investments of capital and knowledge. (See SCHEDULE O) | Desc |
| Total Program Service Expenses | $9,113,558 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORMAN MELOFSKY | PersonNm |
| Phone | 7326402061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 CHURCH STREET 3RD FLOOR | AddressLine1Txt |
| City | New BrunswicK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ELLEN BROWN | |||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| PILAR HOGAN CLOSKEY | |||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE MEYER | |||||||||
| PRESIDENT | 34.0 | 17.0 | Yes (X) | $254,755 | $0 | $34,952 | Yes (X) | ||
| PATRICK MORRISSY | |||||||||
| BOARD VICE CHAIR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALLE RIES | |||||||||
| BOARD CHAIR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KENNETH ZIMMERMAN | |||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| GREGG GUNSELMAN | |||||||||
| BOARD TREASURER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HANAA HAMDI PHD | |||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE RICHARDSON | |||||||||
| BOARD SECRETARY | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRYAN LONG | |||||||||
| DIRECTOR AS OF 01/2018 | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE ROBINSON | |||||||||
| CHIEF FINANCIAL OFFICER | 34.0 | 17.0 | $176,347 | $0 | $28,539 | Yes (X) | |||
| MARIE MASCHERIN | |||||||||
| CHIEF OPERATING OFFICER | 30.0 | 20.0 | $187,127 | $0 | $5,792 | Yes (X) | |||
| MARK MUNLEY | |||||||||
| DIR, SPEC PROJ & LOCAL GOV REL | 20.0 | 30.0 | $163,922 | $0 | $41,643 | Yes (X) | |||
| HOWARD BANKER | |||||||||
| DIRECTOR OF HOUSING FINANCE | 50.0 | 0.0 | $137,950 | $0 | $4,699 | Yes (X) | |||
| NORMAN MELOFSKY | |||||||||
| CONTROLLER | 34.0 | 17.0 | $118,188 | $0 | $3,714 | Yes (X) | |||
| PETER GROF | |||||||||
| DEPUTY TO THE PRESIDENT | 34.0 | 17.0 | $109,413 | $0 | $29,341 | Yes (X) | |||
| LEAH APGAR | |||||||||
| MANAGING DIRECTOR OF LENDING | 30.0 | 20.0 | $108,718 | $0 | $3,270 | Yes (X) | |||
| DIANE STERNER | |||||||||
| DIRECTOR, COMMUNITY STRATEGIES | 50.0 | 0.0 | $102,574 | $0 | $3,077 | Yes (X) | |||
| LAURA WALLICK | |||||||||
| PROGRAM MGR, THRIVE S. JERSEY | 50.0 | 0.0 | $100,118 | $0 | $3,003 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,459,112 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,030 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROVENANCE PORTFOLIO MANAGEMENT LLC | |||||
| 1107 HOMER COURT | NAPERVILLE | IL | 60540 | INVESTMENT MANAGER | $836,784 |
| KPMG LLP | |||||
| PO BOX 120511 | DALLAS | TX | 75312 | AUDIT SERVICES | $193,000 |
| TAX ADVANTAGE GROUP | |||||
| 101 B AUGUSTA STREET | GREENVILLE | SC | 29601 | CONSULTING SERVICES | $155,000 |
| GIBBONS PC | |||||
| PO BOX 5177 | NEW YORK | NY | 100875177 | LEGAL SERVICES | $151,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $590,496 | GovernmentGrantsAmt |
| All Other Contributions | $1,657,009 | AllOtherContributionsAmt |
| Total Contributions | $2,247,505 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOAN INTEREST | 522310 | $3,804,983 | $3,804,983 |
| LOAN FEES | 522310 | $5,619,413 | $5,619,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,424,396 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $611,429 | TotalRevenueColumnAmt |
| Exclusion | $611,429 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $137,272 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,314 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,958 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,958 | TotalRevenueColumnAmt |
| Exclusion | $36,958 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,702,254 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,555,698 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $146,556 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,556 | TotalRevenueColumnAmt |
| Exclusion | $146,556 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,466,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,424,396 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $794,943 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,371 | TotalAmt |
| Program Services | $461,371 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,500 | TotalAmt |
| Program Services | $32,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,952,384 | TotalAmt |
| Program Services | $1,464,288 | ProgramServicesAmt |
| Management And General | $292,858 | ManagementAndGeneralAmt |
| Fundraising | $195,238 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,691 | TotalAmt |
| Program Services | $452,768 | ProgramServicesAmt |
| Management And General | $90,554 | ManagementAndGeneralAmt |
| Fundraising | $60,369 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,029 | TotalAmt |
| Program Services | $46,522 | ProgramServicesAmt |
| Management And General | $9,304 | ManagementAndGeneralAmt |
| Fundraising | $6,203 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,904 | TotalAmt |
| Program Services | $35,178 | ProgramServicesAmt |
| Management And General | $7,036 | ManagementAndGeneralAmt |
| Fundraising | $4,690 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,689 | TotalAmt |
| Program Services | $146,767 | ProgramServicesAmt |
| Management And General | $29,353 | ManagementAndGeneralAmt |
| Fundraising | $19,569 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290,679 | TotalAmt |
| Program Services | $1,213,877 | ProgramServicesAmt |
| Management And General | $53,106 | ManagementAndGeneralAmt |
| Fundraising | $23,696 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,445 | TotalAmt |
| Program Services | $80,445 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,847 | TotalAmt |
| Program Services | $201,797 | ProgramServicesAmt |
| Management And General | $40,230 | ManagementAndGeneralAmt |
| Fundraising | $26,820 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,599 | TotalAmt |
| Program Services | $151,199 | ProgramServicesAmt |
| Management And General | $30,240 | ManagementAndGeneralAmt |
| Fundraising | $20,160 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,513 | TotalAmt |
| Program Services | $1,038,350 | ProgramServicesAmt |
| Management And General | $42,698 | ManagementAndGeneralAmt |
| Fundraising | $28,465 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,642 | TotalAmt |
| Program Services | $46,982 | ProgramServicesAmt |
| Management And General | $9,396 | ManagementAndGeneralAmt |
| Fundraising | $6,264 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,427 | TotalAmt |
| Program Services | $234,320 | ProgramServicesAmt |
| Management And General | $46,864 | ManagementAndGeneralAmt |
| Fundraising | $31,243 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,998 | TotalAmt |
| Program Services | $139,498 | ProgramServicesAmt |
| Management And General | $27,900 | ManagementAndGeneralAmt |
| Fundraising | $18,600 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,664 | TotalAmt |
| Program Services | $133,248 | ProgramServicesAmt |
| Management And General | $26,650 | ManagementAndGeneralAmt |
| Fundraising | $17,766 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,869 | TotalAmt |
| Program Services | $68,082 | ProgramServicesAmt |
| Management And General | $4,072 | ManagementAndGeneralAmt |
| Fundraising | $2,715 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,711 | TotalAmt |
| Program Services | $23,033 | ProgramServicesAmt |
| Management And General | $4,607 | ManagementAndGeneralAmt |
| Fundraising | $3,071 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,477,071 | TotalAmt |
| Program Services | $2,477,071 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,352 | TotalAmt |
| Program Services | $35,514 | ProgramServicesAmt |
| Management And General | $7,103 | ManagementAndGeneralAmt |
| Fundraising | $4,735 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,640 | TotalAmt |
| Program Services | $55,230 | ProgramServicesAmt |
| Management And General | $11,046 | ManagementAndGeneralAmt |
| Fundraising | $7,364 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVISION FOR LOAN LOSSES | $477,331 | $477,331 | ||
| DUES,MEMBERSHIPS&SUBSCRPTIONS | $23,138 | $17,353 | $3,471 | $2,314 |
| PRINTING AND PUBLICATIONS | $15,093 | $7,913 | $220 | $6,960 |
| OREO HOLDING COSTS | $72,921 | $72,921 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,336,508 | TotalAmt |
| Program Services | $9,113,558 | ProgramServicesAmt |
| Management And General | $736,708 | ManagementAndGeneralAmt |
| Fundraising | $486,242 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,051,460 | BOYAmt |
| EOY | $12,997,351 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,545,853 | BOYAmt |
| EOY | $13,054,085 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,886,857 | BOYAmt |
| EOY | $2,110,513 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,928,141 | BOYAmt |
| EOY | $69,136,470 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,867 | BOYAmt |
| EOY | $84,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $556,634 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $469,277 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,776 | BOYAmt |
| EOY | $87,357 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,302,853 | BOYAmt |
| EOY | $25,196,118 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,362,628 | BOYAmt |
| EOY | $7,164,410 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,000 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,131,908 | BOYAmt |
| EOY | $26,205,064 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,408,343 | BOYAmt |
| EOY | $156,081,232 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,934 | BOYAmt |
| EOY | $629,053 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,753 | BOYAmt |
| EOY | $770,039 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,507,348 | BOYAmt |
| EOY | $8,184,541 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,944 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,915,437 | BOYAmt |
| EOY | $91,321,086 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,249 | BOYAmt |
| EOY | $321,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,069,665 | BOYAmt |
| EOY | $101,225,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,019,576 | BOYAmt |
| EOY | $26,999,523 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,619,102 | BOYAmt |
| EOY | $27,365,790 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,000 | BOYAmt |
| EOY | $490,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,338,678 | BOYAmt |
| EOY | $54,855,313 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,408,343 | BOYAmt |
| EOY | $156,081,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,130,336 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,126,835 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,486,866 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| FS Audited Basis | FSAuditedBasisGrp | |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,363,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,012,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,429,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,794,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,247,505 | CurrentTaxYearAmt |
| Total | $41,847,376 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,363,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,012,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,429,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,794,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,247,505 | CurrentTaxYearAmt |
| Total | $41,847,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,180,930 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,666,446 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,183,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $839,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,041,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $748,701 | CurrentTaxYearAmt |
| Total | $4,301,259 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,220 | CurrentTaxYearMinus3YearsAmt |
| Total | $100,359 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,248,994 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,441,875 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64145 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $25,875,159 | BeginningBalanceAmt |
| Additions During Year | $6,214,146 | AdditionsDuringYearAmt |
| Ending Balance | $32,089,305 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,435 | DepreciationAmt |
| Book Value | $53,143 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $425,842 | DepreciationAmt |
| Book Value | $34,214 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $87,357 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RELATED PARTY RECEIVABLES | $21,727,242 |
| MORTGAGE RECEIVABLES | $2,808,803 |
| PROPERTY HELD FOR SALE | $776,895 |
| CDFI BOND RISK SHARE POOL | $882,035 |
| OTHER ASSETS | $10,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $26,205,064 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INTEREST PAYABLE | Desc |
| Amt | $321,200 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $321,200 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ESCROW AND CUSTODIAL ARRANGEMENTS | SCHEDULE D, PART IV LINE 1B THE ORGANIZATION ADMINISTERS VARIOUS LOAN POOLS ON BEHALF OF THIRD PARTIES. THE ORGANIZATION DOES NOT RECORD THE LOANS RECEIVABLE ASSOCIATED WITH THESE PROGRAMS IN ITS FINANCIAL STATEMENTS AS ITS RESPONSIBILITY IS LIMITED TO SERVICING AND/ARE LOANS. AMOUNTS INCLUDED ON FORM 990, PART X, LINE 21 ARE FUNDS HELD IN TRUST RESULTING FROM THE LOAN POOLS IT ADMINISTERS ON BEHALF OF THIRD PARTIES AND ESCROWS FOR FUTURE FEES AND EXPENSES THAT WILL BE INCURRED BY ITS BORROWERS AND OTHER PARTICIPANTS. BORROWERS AND OTHER PARTICIPANTS. THE ORGANIZATION ALSO HOLDS ESCROWS FOR FUTURE FEES AND EXPENSES THAT WILL BE INCURRED BY ITS BORROWERS AND OTHER PARTICIPANTS. |
| FIN 48 (ASC 740) UNCERTAIN TAX POSITION | SCHEDULE D, PART X, LINE 2 NEW JERSEY COMMUNITY CAPITAL ("NJCC") IS THE REGISTERED TRADE NAME UTILIZED BY COMMUNITY LOAN FUND OF NEW JERSEY, INC. AND ITS SUBSIDIARIES. THE FILING ORGANIZATION, COMMUNITY LOAN FUND OF NEW JERSEY, INC. IS INCLUDED IN THE NJCC CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THE FOLLOWING FIN 48 (ASC 740) FOOTNOTE: CLFNJ, LENDING PARTNERS, AND CAPC ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE. AS NONPROFIT ENTITIES, THEY ARE ALSO EXEMPT FROM NEW JERSEY CORPORATE INCOME TAXES. NJCC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS TO BE REALIZED UPON SETTLEMENT. CHANGES IN MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. NJCC DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS IN EITHER 2018 OR 2017. EFFECT OF ANY INCOME TAX POSITIONS IN EITHER 2018 OR 2017. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ISLES INC | ||||||||
| 10 WOOD STREET | TRENTON | NJ | 08618 | 222350832 | 501(C)(3) | $142,525 | COMMUNITY OUTREACH | |
| URBAN PROMISE TRENTON | ||||||||
| 801 WEST STATE STREET | TRENTON | NJ | 08618 | 811548363 | 501(C)(3) | $99,011 | SUMMER CAMP & YOUTH EMPLOYMENT | |
| HOMEFRONT INC | ||||||||
| 1880 PRINCETON AVENUE | LAWRENCEVILLE | NJ | 08648 | 223165145 | 501(C)(3) | $70,000 | Workforce development | |
| COMMUNITY ASSET PRESERVATION CORPORATION | ||||||||
| 108 CHURCH ST 3 FL | NEW BRUNSWICK | NJ | 08901 | 264008074 | 501(C)(3) | $35,835 | REHABILITATION OF HOMES | |
| A BETTER WAY INC | ||||||||
| 416 BELLEVUE AVE | TRENTON | NJ | 08618 | 711031143 | 501(C)(3) | $28,999 | REHABILITATION OF HOMES & JOB PLACEMENT PROGRAMS | |
| HOLLY CITY DEVELOPMENT CORPORATION | ||||||||
| 22 N HIGH STREET | MILLVILLE | NJ | 08332 | 223614788 | 501(C)(3) | $15,000 | REHABILITATION OF PROPERTY | PO BOX 476 |
| THE FAF COALITION | ||||||||
| 49 DELAWARE STREET | WOODBURY | NJ | 08096 | 465618311 | 501(C)(3) | $15,000 | PURCHASE OF MUSICAL PIECES | |
| HAMMONTON REVITALIZATION CORPORATION | ||||||||
| PO BOX 1147 | HAMMONTON | NJ | 08037 | 222583099 | 501(C)(3) | $15,000 | FAADE IMPROVEMENT | |
| PATHSTONE CORPORATION | ||||||||
| 400 EAST AVENUE | ROCHESTER | NY | 14607 | 160984913 | 501(C)(3) | $10,000 | PUERTO RICO RECOVERY PROGRAM | |
| SOUTH JERSEY CULTURAL ALLIANCE | ||||||||
| 30 FRONT STREET | HAMMONTON | NJ | 08037 | 223144933 | 501(C)(3) | $10,000 | Workforce development | KRAMER HALL |
| ALLIES IN CARING INC | ||||||||
| 425 N THIRD STREET | HAMMONTON | NJ | 08037 | 464084227 | 501(C)(3) | $10,000 | BEHAVIORAL HEALTH SERVICES | |
| STAND UP FOR SALEM INC | ||||||||
| FENWICK PLAZA SUITE 7 453 | SALEM | NJ | 08079 | 222908783 | 501(C)(3) | $10,000 | INTERN STIPENDS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HOMEBUYER DOWNPAYMENT ASSISTANCE | 7 | $30,000 |
| STOREFRONT REHABILITATION ASSISTANCE | 1 | $2,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURE FOR MONITORING USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | THE GRANT RECIPIENT SUBMITS MONTHLY A REPORT CONTAINING THE PROGRAM DELIVERABLES THAT WERE MET AND THE AMOUNT OF THE GRANT SPENT. THE ORGANIZATION REVIEWS THIS REPORT BEFORE REIMBURSING THE GRANT RECIPIENT FOR THE EXPENSES INCURRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WAYNE MEYER | ||||||||||||||
| PRESIDENT | $254,755 | $0 | $0 | $0 | $0 | $0 | $7,888 | $0 | $27,064 | $0 | $289,707 | $0 | $0 | $0 |
| JACQUELINE ROBINSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $176,347 | $0 | $0 | $0 | $0 | $0 | $5,503 | $0 | $23,036 | $0 | $204,886 | $0 | $0 | $0 |
| MARIE MASCHERIN | ||||||||||||||
| CHIEF OPERATING OFFICER | $187,127 | $0 | $0 | $0 | $0 | $0 | $5,792 | $0 | $0 | $0 | $192,919 | $0 | $0 | $0 |
| MARK MUNLEY | ||||||||||||||
| DIR, SPEC PROJ & LOCAL GOV REL | $163,922 | $0 | $0 | $0 | $0 | $0 | $5,230 | $0 | $36,413 | $0 | $205,565 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carl Malmstrom | PersonNm |
| Relationship With Org | FORMER DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | GENERAL OPER EXPENSE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $1,219 | OriginalPrincipalAmt |
| Balance Due | $1,219 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,219 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4A COMMUNITY LOAN FUND OF NEW JERSEY (CLFNJ) TRANSFORMS AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE. IN ADDITION TO ITS FINANCING, SERVICING AND REAL ESTATE ACTIVITIES, CLFNJ PROVIDES TECHNICAL ASSISTANCE, POLICY ADVOCACY AND TRAINING, AND IMPACT ASSESSMENT RESEARCH AND STUDIES, IN ORDER TO LEVERAGE POSITIVE COMMUNITY IMPACTS IN UNDERSERVED NEIGHBORHOODS. SINCE ITS INCEPTION IN 1987, CLFNJ HAS GROWN FROM A SMALL VOLUNTEER-BASED LOAN FUND OF $125,000 TO A HIGH-CAPACITY COMMUNITY DEVELOPMENT LEADER WITH OVER $861 MILLION IN CAPITAL UNDER MANAGEMENT. FOR FY18 CLFNJ HAS CLOSED 636 LOANS TOTALING $294 MILLION, WHICH HAS LEVERAGED OVER $757 MILLION IN PUBLIC AND PRIVATE CAPITAL FOR HOUSING, ECONOMIC DEVELOPMENT AND COMMUNITY FACILITY PROJECTS THAT BENEFIT LOW INCOME INDIVIDUALS AND COMMUNITIES. THESE INVESTMENTS HAVE CREATED OR PRESERVED: 6,856 HOUSING UNITS, 3,686 JOBS, 16,062 EDUCATION SEATS, 4,707 CHILDCARE SLOTS, AND JUST OVER 2.8 MILLION SQUARE FEET OF COMMUNITY AND COMMERCIAL FACILITIES. IN FY2018, CLFNJ CLOSED 39 LOANS AND INVESTMENTS TOTALING $33.2 MILLION. FORM 990 REVIEW FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PREPARED BY A TAX PREPARER AND APPROVED BY SENIOR MANAGEMENT PRIOR TO FILING WITH THE IRS. |
| CONFLICT OF INTEREST | FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY COVERING BOARD MEMBERS AND STAFF. STAFF AND BOARD MEMBERS ARE PROVIDED WITH A CONFLICT OF INTEREST POLICY STATEMENT PROVIDING GENERAL DIRECTION AS TO THE ORGANIZATION'S EXPECTATIONS OF APPROPRIATE BEHAVIOR. BOARD DIRECTORS AND STAFF ARE REQUIRED TO CONSULT WITH THEIR SUPERIORS WHENEVER THEY HAVE ANY QUESTION AS TO WHETHER A PARTICULAR CIRCUMSTANCE MAY PLACE THEM IN A CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE THE MATERIAL FACTS TO HIS SUPERIORS ON THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE ORGANIZATION SHALL DETERMINE WHETHER IT CAN DETERMINE WITH REASONABLE EFFORT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WILL NOT PRODUCE A CONFLICT OF INTEREST. THE INTERESTED PERSON SHALL NOT BE PRESENT IN THE ROOM DURING THE DETERMINATION. |
| APPROVAL OF COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15A INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS USE COMPARABLE, OBJECTIVE DATA TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND EXECUTIVE DIRECTOR INCLUDING BUT NOT LIMITED TO, SECTOR SURVEYS, GEOGRAPHIC SALARY SURVEYS AND OTHER BENCHMARKS AND THE BOARD'S DETERMINATION IS MEMORIALIZED CONTEMPORANEOUSLY IN A COMMUNICATION MAINTAINED BY THE BOARD VICE CHAIR. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER TOTAL FEES:1109513 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL COMMUNITY CAPITAL LLC | |||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 460733644 | MORTGAGE LOAN | DE | -$2,259 | -$49,515 | CLFNJ INC |
| NATIONAL COMMUNITY CAPITAL II LLC | |||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 462715212 | MORTGAGE LOAN | DE | -$18,807 | -$39,876 | CLFNJ INC |
| NATIONAL COMMUNITY CAPITAL HOLDINGS LLC | |||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 462602101 | MORTGAGE LOAN | DE | -$139,305 | $2,064,387 | CLFNJ INC |
| NJCC MORTGAGE HOLDINGS LLC | |||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 812814555 | MORTGAGE LOAN | NJ | $124,299 | $2,104,046 | CLFNJ INC |
| NJCC 151 MLK Boulevard LLC | |||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 454443914 | REAL ESTATE | NJ | -$157,673 | -$1,036,056 | CLFNJ INC |
| Millville High Street LLC | |||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 454433835 | REAL ESTATE | NJ | -$33,341 | $72,366 | CLFNJ INC |
| National Community Capital III LLC | |||||||||
| 108 Church Street 3rd Floor | New Brunswick | NJ | 08901 | 821406833 | mortgage loan | NJ | $84,115 | $161,695 | CLFNJ INC |
| North Bay Avenue NJCC LLC | |||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 460983529 | REAL ESTATE | NJ | $0 | $0 | CLFNJ INC |
| NJCC LMI MORTGAGE PLATFORM LLC | |||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 475393969 | MORTGAGE LOAN | NJ | -$303,611 | $1,336,010 | CLFNJ INC |
| NJCC SUPPORTIVE HOUSING FUND LLC | |||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 823229423 | LENDING | NJ | -$321,845 | $8,422,674 | CLFNJ INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY LENDING PARTNERS OF NJ INC | ||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 030472940 | FINANCING | NJ | 501(c)(3) | 12 I | CLFNJ INC | Yes (true) |
| COMMUNITY ASSET PRESERVATION CORPORATION | ||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 264008074 | HOUSING | NJ | 501(c)(3) | 7 | CLFNJ INC | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NJCC CDE IRVINGTON AVE LLC | |||||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 271192544 | INVESTMENT | NJ | CLFNJ INC | RELATED | $0 | $0 | false | Yes (true) | 0.00010 |
| NJCC CDE MERCER LLC | |||||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 273298763 | INVESTMENT | NJ | CLFNJ INC | RELATED | -$214 | $0 | false | Yes (true) | 0.00010 |
| NJCC CDE NEWARK LLC | |||||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 273304589 | INVESTMENT | NJ | CLFNJ INC | RELATED | $7 | $550 | false | Yes (true) | 0.00010 |
| NJCC CDE WASHINGTON PLACE LLC | |||||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 271235947 | INVESTMENT | NJ | CLFNJ INC | RELATED | $9 | $409 | false | Yes (true) | 0.00010 |
| NJCC CDE ESSEX LLC | |||||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 451054536 | INVESTMENT | NJ | CLFNJ INC | RELATED | $21 | $996 | false | Yes (true) | 0.00010 |
| NJCC CDE TRENTON LLC | |||||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 275431949 | INVESTMENT | NJ | CLFNJ INC | RELATED | $11 | $627 | false | Yes (true) | 0.00010 |
| NJCC CDE UNION LLC | |||||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 451054712 | INVESTMENT | NJ | CLFNJ INC | RELATED | $8 | $764 | false | Yes (true) | 0.00010 |
| NJCC CDE BERGEN LLC | |||||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 463519285 | INVESTMENT | NJ | CLFNJ INC | RELATED | $28 | $745 | false | Yes (true) | 0.00010 |
| NJCC FUND I LLC | |||||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 461683506 | MORTGAGE LOAN | NJ | NA | N/A | $177,006 | $1,384,644 | false | Yes (true) | 0.25900 |
| NJCC Fund 4 LLC | |||||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 821527980 | MORTGAGE LOAN | DE | CLFNJ INC | RELATED | -$50,641 | $529,076 | false | Yes (true) | 0.10000 |
| OPERATION NEIGHBORHOOD RECOVERY LLC | |||||||||||||
| 439 MAIN STREET | ORANGE | NJ | 07050 | 800334220 | INVESTMENT | NJ | CLFNJ INC | RELATED | $9,603 | $119,253 | false | false | 0.51720 |
| NJCC CDE CAMDEN LLC | |||||||||||||
| 108 Church Street 3rd Floor | New Brunswick | NJ | 08901 | 463533613 | INVESTMENT | NJ | CLFNJ INC | RELATED | $11 | $503 | false | Yes (true) | 0.00010 |
| NJCC CDE MIDDLESEX LLC | |||||||||||||
| 108 Church Street 3rd Floor | New Brunswick | NJ | 08901 | 273298625 | Investment | NJ | CLFNJ INC | RELATED | $4 | $675 | false | Yes (true) | 0.00010 |
| NJCC CDE OCEAN LLC | |||||||||||||
| 108 Church Street 3rd Floor | New Brunswick | NJ | 08901 | 463507600 | INVESTMENT | NJ | CLFNJ INC | RELATED | $20 | $701 | false | Yes (true) | 0.00010 |
| NJCC CDE HUDSON LLC | |||||||||||||
| 108 Church Street 3rd Floor | New Brunswick | NJ | 08901 | 463496372 | INVESTMENT | NJ | CLFNJ INC | RELATED | $32 | $930 | false | Yes (true) | 0.00010 |
| NJCC CDE MONMOUTH LLC | |||||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICH | NJ | 08901 | 474572260 | INVESTMENT | NJ | CLFNJ INC | RELATED | $6 | $604 | false | Yes (true) | 0.00010 |
| NJCC CDE CUMBERLAND LLC | |||||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 474582611 | INVESTMENT | NJ | CLFNJ INC | RELATED | $6 | $600 | false | Yes (true) | 0.00010 |
| NJCC CDE PASSAIC LLC | |||||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 474594865 | INVESTMENT | NJ | CLFNJ INC | RELATED | $3 | $502 | false | Yes (true) | 0.00010 |
| NJCC CDE BARTON LLC | |||||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 813416207 | INVESTMENT | NJ | CLFNJ INC | RELATED | $2 | $202 | false | Yes (true) | 0.00010 |
| NJCC CDE EDISON LLC | |||||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 813422118 | INVESTMENT | NJ | CLFNJ INC | RELATED | $27 | $806 | false | Yes (true) | 0.00010 |
| NJCC CDE HAMILTON LLC | |||||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 813454201 | INVESTMENT | NJ | CLFNJ INC | RELATED | $6 | $1,053 | false | 0.00010 | |
| NJCC MM Invest LLC | |||||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 821485159 | INVESTMENT | NJ | CLFNJ INC | RELATED | -$55 | $432,489 | false | Yes (true) | 0.05000 |
| NJCC CDE Stockton LLC | |||||||||||||
| 108 Church Street 3rd Floor | NEW BRUNSWICK | NJ | 08901 | 821034055 | INVESTMENT | NJ | CLFNJ INC | RELATED | $1 | $401 | false | Yes (true) | 0.00010 |
| NJCC CDE Whitman LLC | |||||||||||||
| 108 Church Street 3rd Floor | New Brunswick | NJ | 08901 | 821086529 | INVESTMENT | NJ | CLFNJ INC | RELATED | $3 | $880 | false | Yes (true) | 0.00010 |
| NJCC CDE Kilmer LLC | |||||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 820990643 | INVESTMENT | NJ | CLFNJ INC | RELATED | $6 | $501 | false | Yes (true) | 0.00010 |
| NJCC CDE Livingston LLC | |||||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 821002236 | INVESTMENT | NJ | CLFNJ INC | RELATED | $7 | $1,002 | false | Yes (true) | 0.00010 |
| NJCC CDE Morris LLC | |||||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 821023362 | INVESTMENT | NJ | CLFNJ INC | RELATED | $27 | $705 | false | Yes (true) | 0.00010 |
| NJCC CDE Campbell LLC | |||||||||||||
| 108 Church Street 3rd Floor | New Brunswick | NJ | 08901 | 611884773 | INVESTMENT | NJ | CLFNJ INC | RELATED | $0 | $0 | false | Yes (true) | 0.00010 |
| NJCC CDE Eagleton LLC | |||||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 301064037 | INVESTMENT | NJ | CLFNJ INC | RELATED | $0 | $0 | false | Yes (true) | 0.00010 |
| NJCC CDE WILSON LLC | |||||||||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | 821069866 | INVESTMENT | NJ | CLFNJ INC | RELATED | $0 | $0 | false | Yes (true) | 0.00010 |
| NJCC FUND 5 LLC | |||||||||||||
| 108 Church Street 3rd Floor | NEW BRUNSWICK | NJ | 08901 | 824119712 | INVESTMENT | NJ | CLFNJ INC | RELATED | -$157,859 | $1,382,260 | false | Yes (true) | 0.02000 |
| Parramore Asset Stabilization Fund LLC | |||||||||||||
| 108 Church Street 3rd Floor | New Brunswick | NJ | 08901 | 832006910 | INVESTING | NJ | CLFNJ INC | RELATED | $0 | $0 | false | Yes (true) | 0.00010 |
| CAPC Asset Stabilization Fund 2 LLC | |||||||||||||
| 108 Church Street 3rd Floor | New Brunswick | NJ | 08901 | 824978746 | INVESTING | NJ | NA | N/A | false | false | |||
| NJCC CDE Parker LLC | |||||||||||||
| 108 Church Street 3rd Floor | New Brunswick | NJ | 08901 | 320564938 | Investment | NJ | CLFNJ INC | RELATED | $0 | $0 | false | Yes (true) | 0.00010 |
| NJCC CDE Robeson LLC | |||||||||||||
| 108 Church Street 3rd Floor | New Brunswick | NJ | 08901 | 364896478 | Investment | NJ | CLFNJ INC | RELATED | $0 | $0 | false | Yes (true) | 0.00010 |
| NJCC CDE Salem LLC | |||||||||||||
| 108 Church Street 3rd Floor | New Brunswick | NJ | 08901 | 352625520 | Investment | NJ | CLFNJ INC | RELATED | $0 | $0 | false | Yes (true) | 0.00010 |
| Teen Street Preservation LLC | |||||||||||||
| 108 Church Street 3rd Floor | New Brunswick | NJ | 08901 | 272550557 | REAL ESTATE | NJ | CLFNJ INC | RELATED | $0 | $0 | false | false | 0.00010 |
| 306 MLK Blvd Urban Renewal Company LLC | |||||||||||||
| 108 Church Street 3rd Floor | New Brunswick | NJ | 08901 | 272550557 | REAL ESTATE | NJ | NA | N/A | -$3,000 | $1,151,338 | false | false | 0.40000 |
| National Community Capital LLC | |||||||||||||
| 108 Church Street 3rd Floor | NEW BRUNSWICK | NJ | 08901 | 460733644 | MORTGAGE LOANS | DE | CLFNJ INC | RELATED | $0 | $0 | false | false | 0.00000 |
| National Community Capital II LLC | |||||||||||||
| 108 Church Street 3rd Floor | New Brunswick | NJ | 08901 | 462715212 | MORTGAGE LOANS | DE | CLFNJ INC | RELATED | $0 | $0 | false | false | 0.00000 |
| National Community Capital III LLC | |||||||||||||
| 108 Church Street 3rd Floor | New Brunswick | NJ | 08901 | 821406833 | MORTGAGE LOANS | NJ | CLFNJ INC | RELATED | $0 | $0 | false | false | 0.00000 |
| National Community Capital Holdings LLC | |||||||||||||
| 108 Church Street 3rd Floor | New Brunswick | NJ | 08901 | 462602101 | MORTGAGE LOANS | DE | CLFNJ INC | RELATED | $0 | $0 | false | false | 0.00000 |
| NJCC Mortgage Holdings LLC | |||||||||||||
| 108 Church Street 3rd Floor | New Brunswick | NJ | 08901 | 812814555 | MORTGAGE LOANS | NJ | CLFNJ INC | RELATED | $0 | $0 | false | false | 0.00000 |
| 308 Whiton Street LLC | |||||||||||||
| 108 Church Street 3rd Floor | NEW BRUNSWICK | NJ | 08901 | REAL ESTATE | NJ | CLFNJ INC | RELATED | $26,080 | $257,048 | false | Yes (true) | 0.52500 | |
| NJCC 151 MLK Boulevard LLC | |||||||||||||
| 108 Church Street 3rd Floor | NEW BRUNSWICK | NJ | 08910 | 454443914 | REAL ESTATE | NJ | CLFNJ INC | RELATED | $0 | $0 | false | false | 0.00000 |
| Milville High Street LLC | |||||||||||||
| 108 Church Street 3rd Floor | New Brunswick | NJ | 08910 | 454433835 | REAL ESTATE | NJ | CLFNJ INC | RELATED | $0 | $0 | false | false | 0.00000 |
| North Bay Avenue NJCC LLC | |||||||||||||
| 108 Church Street 3rd Floor | NEW BRUNSWICK | NJ | 08910 | 460983529 | REAL ESTATE | NJ | CLFNJ INC | RELATED | $0 | $0 | false | false | 0.00000 |
| NJCC Supportive Housing Fund LLC | |||||||||||||
| 108 Church Street 3rd Floor | NEW BRUNSWICK | NJ | 08910 | 460983529 | LENDING | NJ | CLFNJ INC | RELATED | $0 | $0 | false | false | 0.00000 |
| CAPC NJ Asset Stabilization Fund #1 LLC | |||||||||||||
| 108 Church Street 3rd Floor | NEW BRUNSWICK | NJ | 08910 | 364812430 | REAL ESTATE | NJ | NA | N/A | false | Yes (true) | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY VENTURES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 CHURCH STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221916445 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLFNJ INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | -$5,825 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,030,522 | ShareOfEOYAssetsAmt |
| Ownership | 0.82000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMUNITY LENDING PARTNERS OF NEW JERSEY INC | ||
| A | $75,917 | FMV |
| COMMUNITY LENDING PARTNERS OF NEW JERSEY INC | ||
| N,O | $196,897 | FMV |
| COMMUNITY LENDING PARTNERS OF NEW JERSEY INC | ||
| D | $14,975 | FMV |
| COMMUNITY ASSET PRESERVATION CORPORATION | ||
| B | $35,835 | FMV |
| COMMUNITY ASSET PRESERVATION CORPORATION | ||
| D | $1,433,532 | FMV |
| COMMUNITY ASSET PRESERVATION CORPORATION | ||
| D | $413,927 | FMV |
| COMMUNITY ASSET PRESERVATION CORPORATION | ||
| A | $65,634 | FMV |
| COMMUNITY ASSET PRESERVATION CORPORATION | ||
| N,O | $1,415,348 | FMV |
| CAPC Asset Stabilization Fund 2 LLC | ||
| B | $504,517 | FMV |
| NJCC Fund 5 LLC | ||
| B | $346,592 | FMV |
| New Jersey Community Capital Fund 1 | ||
| A | $148,682 | FMV |
| NJCC MM Invest LLC | ||
| B | $92,520 | FMV |
| NCC Holdings LLC | ||
| A | $112,503 | FMV |