2024-05-13T09:31:04-04:00 2023-06-30 231709427 BERTZ HESS & CO LLP 36 EAST KING ST LANCASTER PA 17602 990 2022-07-01 200185800 COMMUNITY FIRST CAPITAL CORP COMM 7173932351 PO BOX 524 LANCASTER PA 176080524 JOAN BRODHEAD SENIOR VP 7173932351 2024-03-28 true JOAN BRODHEAD XXX-XX-XXXX false THOMAS A WOBBER CPA P01276864 7173930767 2024-03-28 2022 2023-04-26 12:10:37Z EXTENSION GRANTED TO 05152024 JOAN BRODHEAD PO BOX 524 LANCASTER PA 176080524 700845 false X N/A X 2003 PA TO MAKE LOANS AVAILABLE TO PERSONS LIVING, WORKING OR INTERESTED IN DEVELOPING DETERIORATED COMMUNITIES AND BUSINESSES LOCATED IN PA, CENTRAL PA AND THE SURROUNDING COMMUNITITES, TO CREATE JOBS AND AFFORDABLE HOUSING, AND TO PROVIDE BUSINESS COUNSELING, THEREBY REDUCING POVERTY AND REDUCING THE BURDENS OF GOVERNMENT. 3 3 0 0 0 474502 700845 0 0 474502 700845 0 0 0 0 0 297363 913201 297363 913201 177139 -212356 7763704 8510947 7563704 8310947 200000 200000 X TO MAKE LOANS AVAILABLE TO PERSONS LIVING, WORKING OR INTERESTED IN DEVELOPING DETERIORATED COMMUNITIES AND BUSINESSES LOCATED IN PA, CENTRAL PA AND THE SURROUNDING COMMUNITITES, TO CREATE JOBS AND AFFORDABLE HOUSING, AND TO PROVIDE BUSINESS COUNSELING, THEREBY REDUCING POVERTY AND REDUCING THE BURDENS OF GOVERNMENT. false false 508885 700845 COMMUNITY FIRST CAPITAL CORP MAKES COMMUNITY BUSINESS AND REDEVELOPMENT LOANS, INCLUDING LOANS THAT MAY BE GUARANTEED BY THE U.S. SMALL BUSINESS ADMINISTRATION (SBA). IN MARCH 2020 IN RESPONSE TO THE COVID-19 PANDEMIC, THE ORGANIZATION SHIFTED ITS EFFORTS TO PROMOTION OF THE SBA PAYCHECK PROTECTION PROGRAM (PPP) TO BUSINESSES LOCATED IN LOW-INCOME COMMUNITIES AND OWNED BY PEOPLE OF COLOR. AS OF JUNE 30, 2023, THE ORGANIZATION HAS 104 LOANS OUTSTANDING INCLUDING 13 PPP LOANS. THE TOTAL LOANS OUTSTANDING AT JUNE 30, 2023 IS 7,388,631 INCLUDING ACCRUED INTEREST AND LOAN FEES. 508885 true false false false false false false false false false false false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 2 0 0 false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false X X THE ORGANIZATION 7173932351 51 SOUTH DUKE STREET LANCASTER PA 17602 ANTHONY PAPPION TREASURER 1.00 45.00 X X 0 182938 12328 JOAN BRODHEAD SENIOR VP 1.00 48.00 X X 0 177389 9451 JAMES BUERGER ASSISTANT SE 1.00 50.00 X X 0 142517 20338 CHRIS CASCIANO BOARD PRESID 1.00 45.00 X X 0 112822 15896 DRAGAN DODIK BOARD VP & C 1.00 47.00 X X 0 104593 778 JOSHUA DRUCE BOARD MEMBER 1.00 40.00 X 0 0 0 720259 58791 false true false INTEREST INCOME 522200 670707 670707 LOAN AND SERVICE FEES 522200 30138 30138 700845 700845 700845 269510 51528 217982 39676 39676 186334 186334 LOAN LOSS PROVISION 350497 350497 FILING FEES 36408 36408 BANK FEES 30429 30429 MISCELLANEOUS 247 247 100 100 913201 508885 404316 0 404644 1122316 7359060 7388631 7763704 8510947 3786 6088 7559918 8304859 7563704 8310947 X 200000 200000 200000 200000 7763704 8510947 X -212356 212356 X false true X true false X X X 1 COMMUNITY FIRST FUND COMMUNITY FIRST FUND 232689714 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false RELATED PARTY PAYABLE 8304859 8304859 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS EVALUATED THE TAX FILINGS FOR THE OPEN TAX YEARS FOR UNCERTAIN TAX POSITIONS. THE TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE 2019, 2020, 2021, AND 2022. THE TAX YEARS SUBJECT TO EXAMINATION BY THE STATE JURISDICTION ARE UNLIMITED. X false false false false false false false false false ANTHONY PAPPION TREASURER 182938 361 11967 195266 JOAN BRODHEAD SENIOR VP 177389 2233 7218 186840 JAMES BUERGER ASSISTANT SECRETARY 142517 7411 12927 162855 SCHEDULE J, PAGE 1, PART I, LINE 3 COMMUNITY FIRST FUND, A RELATED ORGANIZATION, ESTABLISHES COMPENSATION DURING THE BUDGET PROCESS AND IS APPROVED BY THE BOARD OF DIRECTORS. THE OFFICERS OF THIS ORGANIZATION ARE EMPLOYEES OF THE RELATED ORGANIZATION AND ARE PAID BY THE RELATED ORGANIZATION. FORM 990 - ORGANIZATION'S MISSION TO MAKE LOANS AVAILABLE TO PERSONS LIVING, WORKING OR INTERESTED IN DEVELOPING DETERIORATED COMMUNITIES AND BUSINESSES LOCATED IN PA, CENTRAL PA AND THE SURROUNDING COMMUNITITES, TO CREATE JOBS AND AFFORDABLE HOUSING, AND TO PROVIDE BUSINESS COUNSELING, THEREBY REDUCING POVERTY AND REDUCING THE BURDENS OF GOVERNMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS MONITORED AND ENFORCED THROUGH THE ANNUAL CONFLICT OF INTEREST DISCLOSURE PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION DOES NOT PAY ANY COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DOES NOT PAY ANY COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS. FORM 990, PART XI, LINE 9 TRANSFER FROM COMMUNITY FIRST FUND 212,356 COMMUNITY FIRST FUND PO BOX 524 LANCASTER PA 176080524 232689714 LENDING PA 501C3 7 NA false false true false false true false false false false false false false true true true false false true false COMMUNITY FIRST FUND C 212355 TRANSFER OF CAPITAL COMMUNITY FIRST FUND E 744941 INCR NOTE PAYABLE COMMUNITY FIRST FUND E 8304859 AMT DUE ON NOTE-YR END COMMUNITY FIRST FUND M 269511 FMV-MGMT FEE COMMUNITY FIRST FUND N COMMUNITY FIRST FUND O COMMUNITY FIRST FUND R 186334 FMV-INTEREST EXPENSE