2026-05-05T12:30:20-05:00 2025-06-30 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2024-07-01 061423598 HARTFORD COMMUNITY LOAN FUND INC HART 8602967005 215 GARDEN STREET HARTFORD CT 06105 MICHAEL B HAYNES CHIEF EXECUTIVE OFFICER 8602967005 2026-05-01 1 1 KIMBERLY NAPP P01390521 8605223111 2024 2025-03-06 01:10:19Z MICHAEL B HAYNES 215 GARDEN STREET HARTFORD CT 06105 1979923 0 X WWW.HARTFORDLOANS.ORG X 1994 CT TO PROVIDE AND PROMOTE JUST AND AFFORDABLE FINANCIAL SERVICES THAT BENEFIT LOW-WEALTH RESIDENTS OF THE COMMUNITIES SERVED BY HCLF. 11 11 8 0 -44226 0 1081899 618757 978868 994724 110105 290780 -29985 -42164 2140887 1862097 0 0 0 0 877950 1146551 0 0 0 567878 622039 1445828 1768590 695059 93507 26158647 24714062 16053303 14515211 10105344 10198851 TO PROVIDE AND PROMOTE JUST AND AFFORDABLE FINANCIAL SERVICES THAT BENEFIT LOW-WEALTH RESIDENTS OF THE COMMUNITIES SERVED BY HCLF. 0 0 1099472 996786 LENDING - HARTFORD COMMUNITY LOAN FUND (HCLF) PROVIDES ACQUISITION AND REHAB FINANCING TO FACILITATE THE RENOVATION OF BLIGHTED AND UNDERUTILIZED RESIDENTIAL AND MIXED USE PROPERTIES THROUGHOUT CONNECTICUT. THROUGH THIS PROGRAM, HCLF SEEKS TO BOTH REDUCE BLIGHT AND INCREASE THE STOCK OF AFFORDABLE HOUSING AVAILABLE FOR LOW INCOME RESIDENTS IN THE COMMUNITIES SERVED BY HCLF. HCLF-FINANCED PROJECTS ALSO CREATE AND RETAIN JOBS IN THE COMMUNITY.HCLF CONTINUES TO SERVICE LOANS ORIGINATED UNDER A COMMERCIAL LOAN PROGRAM WHICH WAS DISCONTINUED PRIOR TO FISCAL YEAR ENDING JUNE 30, 2015. 216318 COMMUNITY ADVOCACY - HARTFORD COMMUNITY LOAN FUND ENGAGED IN SPECIFIC POLICY INITIATIVES RELATED TO THE ORGANIZATION'S MISSION. HCLF MANAGED A COLLABORATIVE REAL ESTATE DEVELOPMENT INITIATIVE WITH A GOAL TO BRING A FULL SERVICE SUPERMARKET TO THE CITY OF HARTFORD. 1315790 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 4 0 1 8 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CT X MICHAEL B HAYNES 8602967005 215 GARDEN STREET HARTFORD CT 06105 ANNA EMANUEL PRESIDENT 1.00 X X 0 0 0 THOMAS WOOD TREASURER 1.00 X X 0 0 0 EMILY HULTQUIST SECRETARY 1.00 X X 0 0 0 STEVEN VAUGHAN DIRECTOR 1.00 X 0 0 0 LYLE FULTON DIRECTOR 1.00 X 0 0 0 ROBERT DELLATORRE DIRECTOR 1.00 X 0 0 0 GEOFF PERSON DIRECTOR 1.00 X 0 0 0 LOGAN SINGERMAN DIRECTOR 1.00 X 0 0 0 AARON GILL DIRECTOR 1.00 X 0 0 0 RICARDO VIDAL DIRECTOR 1.00 X 0 0 0 CATHERINE T MACKINNON DIRECTOR 1.00 X 0 0 0 MICHAEL B HAYNES CEO EFFECTIVE 7.8.24 40.00 X 74456 0 8974 REX FOWLER FORMER CEO THRU 7.7.24 40.00 X 111662 0 11747 186118 0 20721 1 1 0 0 0 388358 230399 618757 INTEREST INCOME 525990 894436 894436 LOAN PORTFOLIO FEE INC 525990 100288 100288 994724 290780 290780 73600 117826 -44226 -44226 -44226 OTHER INCOME 900099 2062 2062 2062 1862097 996786 -44226 290780 169416 118591 50825 799174 588943 210231 23907 17496 6411 79191 58239 20952 74863 54787 20076 1250 1250 24204 24204 76576 76576 15047 11011 4036 51772 38326 13446 49613 41957 7656 6485 4746 1739 280038 206184 73854 36971 29367 7604 43348 32711 10637 PROVISION FOR CREDIT LO 32071 32071 0 MISCELLANEOUS EXPENSES 2771 2149 622 LOAN SERVICING EXPENSES 1893 1386 507 1768590 1315790 452800 0 827929 247143 10728828 8886607 63162 71098 12978703 13976637 56675 66857 1977901 512181 1503350 1465720 26158647 24714062 62411 74105 1692399 1629041 278744 117334 427212 410490 13592537 12284241 16053303 14515211 X 9939080 10198851 166264 0 10105344 10198851 26158647 24714062 93507 0 X X 0 1 X 1 0 X 352848 644565 246655 530969 230399 2005436 849230 784711 893029 978868 994724 4500562 1202078 1429276 1139684 1509837 1225123 6505998 0 0 0 6505998 69784 77152 94681 110105 290780 642502 69784 77152 94681 110105 290780 642502 1271862 1506428 1234365 1619942 1515903 7148500 0.91010 0.93310 0.08990 0.06690 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CDFI EQUITABLE RECOVERY PROGRAM GRANT AMOUNT: 388358. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1680443 281450 1398993 297458 230731 66727 1465720 1979923 117826 117826 1862097 0 1862097 1886416 117826 117826 1768590 0 1768590 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS REAL ESTATE TAX ESCROW ACCOUNTS FOR CERTAIN BORROWERS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST INCOME ON THE 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST INCOME ON THE 990 0 0 0 0 0 0 0 0 0 REX FOWLER FORMER CEO THRU 7.7.24 111662 0 0 0 0 0 2773 0 8974 0 123409 0 0 0 SCHEDULE J, PART II THE FORMER EXECUTIVE DIRECTOR CONTINUES TO BE EMPLOYED PART-TIME BY THE ORGANIZATION IN A NON-MANAGERIAL ROLE CONSULTING ON SPECIAL PROJECTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND/OR THE FINANCE COMMITTEE AND THEN PRESENTED TO EXECUTIVE COMMITTEE OR FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C STAFF IDENTIFIES KEY PERSONNEL/INDIVIDUALS INVOLVED WITH EACH LOAN APPLICANT. SHOULD ANY HARTFORD COMMUNITY LOAN FUND BOARD OR LOAN COMMITTEE MEMBER BE REVEALED, SUCH APPLICANT WOULD BE DECLINED FOR FINANCING. IN THE PAST THE ORGANIZATION HAS REQUESTED THE RESIGNATION OF FORMER DIRECTORS WHO PROVIDED SERVICES TO LOAN APPLICANTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION ON A REGULAR BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS ALL DOCUMENTATION IN ACCORDANCE WITH WRITTEN POLICY GUIDELINES FOR LIQUIDATION AND DESTRUCTION PROCEDURES. IN ADDITION, MANAGEMENT MAKES AVAILABLE ALL OTHER SUCH INFORMATION AS IS DETERMINED TO BE REQUIRED FOR PUBLIC DISCLOSURE. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR. COMMUNITY REAL ESTATE HOLDINGS 215 GARDEN STREET HARTFORD CT 06105 453336545 TO HOLD REAL ESTATE CT 2000 13849 HARTFORD COMMUNITY LOAN FUND INC 207-215 GARDEN STREET LLC 215 GARDEN STREET HARTFORD CT 06105 812935570 COMMERCIAL RENTAL CT 73600 1199097 HARTFORD COMMUNITY LOAN FUND INC BURTON CREEK PARTNERS LLC 215 GARDEN STREET HARTFORD CT 06105 825493999 REAL ESTATE DEVELOPMENT CONSULTING CT 5510 101156 HARTFORD COMMUNITY LOAN FUND INC