2024-10-17T12:35:40-04:00 2024-06-30 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX F OSTERVILLE MA 02655 990 2023-07-01 043286347 CAPE & ISLANDS COMMUNITY COMMUNITY DEVELOPMENT INC CAPE 5087904980 5 PATTI PAGE WAY B CENTERVILLE MA 02632 JEANNINE MARSHALL PRESIDENT 5087902921 2024-09-21 true true JOSEPH F MCGEE CPA P01584870 5084280790 2024-09-23 2023 2024-10-15 13:58:12Z JEANNINE MARSHALL 5 PATTI PAGE WAY CENTERVILLE MA 02632 1517571 false X WWW.COASTALCOMMUNITYCAPITAL.ORG X 1995 MA TO PROVIDE LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESS OWNERS IN MASSACHUSETTS UTILIZING FEDERAL FUNDS FROM USDA INTERMEDIARY RELENDING PROGRAM (IRP), USDA RURAL MICROENTRREPRENEUR (RMAP) AND U.S TREASURY COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND (CDFI) 10 10 5 0 1317322 406526 832947 972515 51403 105488 32668 33042 2234340 1517571 0 0 708452 684549 0 36740 269737 372961 978189 1057510 1256151 460061 12164504 12446092 4880410 4701937 7284094 7744155 X TO PROVIDE LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESS OWNERS IN MASSACHUSETTS UTILIZING FEDERAL FUNDS FROM USDA INTERMEDIARY RELENDING PROGRAM (IRP), USDA RURAL MICROENTRREPRENEUR (RMAP) AND U.S TREASURY COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND (CDFI) false false 888746 972514 ADMINISTER LOAN PROGRAMS AND TECHNICAL ASSISTANCE TO SMALL BUSINESS OWNERS IN MASSACHUSETTS. 888746 true false false false false false false false false false true false false true true false true false 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 false false false false true 5 0 true 5 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false MA X JEANNINE MARSHALL 5087904980 5 PATTI PAGE WAY CENTERVILLE MA 02632 X PETER SMITH CHAIR 5.00 X X 0 0 0 MICHAEL GIANCOLA VICE CHAIR 5.00 X X 0 0 0 MARTIN HARPER TREASURER 5.00 X X 0 0 0 CHRISTOPHER MURPHY ASSISTANT TR 5.00 X X 0 0 0 MARK SEXTON CLERK 5.00 X 0 0 0 DAVID AUGUSTINHO DIRECTOR 3.00 X 0 0 0 MARLYN AGULNICK-HOUSE DIRECTOR 3.00 X 0 0 0 KELLEY SULLIVAN DIRECTOR 3.00 X 0 0 0 ALEX RODOLAKIS DIRECTOR 3.00 X 0 0 0 JEANNINE MARSHALL PRESIDENT 40.00 X 269256 0 13556 269256 13556 1 false true false 406526 406526 FEE INCOME 522200 972515 972515 972515 105488 105488 MISCELLANEOUS 33042 33042 33042 1517571 1005557 105488 671782 571015 67178 33589 12767 10852 1277 638 5194 883 4311 46336 22205 24131 7607 6467 759 381 18064 15354 2710 5206 4425 521 260 10804 9183 1621 42788 42788 2406 2045 241 120 10899 8086 1876 937 OTHER GENERAL EXPENSES 171791 146022 25769 CONTRACT LABOR 35569 35569 OPERATING LEASES 16297 13852 1630 815 1057510 888746 132024 36740 3152107 2789664 2256874 782617 10653 282101 458443 1418438 6010 50360 34006 18761 16354 6267666 7150908 12164504 12446092 912 23831 4879498 4604688 73418 4880410 4701937 X 6973594 7470678 310500 273477 7284094 7744155 12164504 12446092 460061 X false true X true true true X 256961 179329 2554661 1317322 406526 4714799 256961 179329 2554661 1317322 406526 4714799 4714799 11457 7252 2665 51403 105488 178265 4893064 4231652 0.96360 0.98140 X PART II, LINE 10 LOAN RECOVERIES 0 12000 800 11200 35160 30006 5154 3200 3200 16354 LOANS RECEIVABLE-LONG TERM PORTION 7073990 OPERATING LEASE 73418 SECURITY DEPOSITS 3500 7150908 OPERATING LEASE LIABILITY 73418 73418 1517571 1517571 1517571 1057510 1057510 1057510 false false false false false false false false false JEANNINE MARSHALL PRESIDENT 269256 13556 282812 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESS OWNERS IN MASSACHUSETTS UTILIZING FEDERAL FUNDS FROM USDA INTERMEDIARY RELENDING PROGRAM (IRP), USDA RURAL MICROENTRREPRENEUR (RMAP) AND U.S TREASURY COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND (CDFI) FORM 990, PAGE 6, PART VI, LINE 11B A FULL COPY OF THE FISCAL YEAR END 990/990 SCHEDULES A & O AS WELL AS A COMPLETE COPY OF THE FORM MASS PC ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY EACH EMPLOYEE MUST SIGN A STATEMENT SAYING THEY DO NOT HAVE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION AT ALL LEVELS IS VOTED UPON BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION AT ALL LEVELS IS VOTED UPON BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION ORIGINAL DOCUMENTS, ANNUAL REPORTS & AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.