2018-11-01T14:48:43-04:00 2018-06-30 043128198 SANDERS WALSH & EATON LLC PO BOX F OSTERVILLE MA 02655 990 2017-07-01 043286347 CAPE & ISLANDS COMMUNITY DEVELOPMENT INC CAPE 5087904980 5 PATTI PAGE WAY CENTERVILLE MA 02632 JEANNINE MARSHALL PRESIDENT 5087902921 2018-09-10 true MICHAEL J WALSH CPA P00239736 5084280790 2018-09-27 167.68.16.49 2018-11-01 13:48:43 CD P BB858BA31F04699E906BF4765556342F31FF276D 997E27EEDE96FF58B0CDB27605100D82AF4113A2 2017 2019-02-21 02:37:17Z JEANNINE MARSHALL 5 PATTI PAGE WAY CENTERVILLE MA 02632 1212776 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) 9 9 5 0 404922 597466 228742 582498 8163 11035 29572 21777 671399 1212776 0 0 432103 477752 0 25734 239950 724135 672053 1201887 -654 10889 7751997 8070640 4589249 4839340 3162748 3231300 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 1112210 ADMINISTER LOAN PROGRAMS AND TECHNICAL ASISTANCE TO SMALL BUSINESS OWNERS IN MASSACHUSETTS. 1112210 true false false false false false false false false false true false false true false 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 3 0 true 5 true false false false false false false X 9 9 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 SECRETARY 5.00 X X 0 0 0 DAVID AUGUSTINHO DIRECTOR 5.00 X 0 0 0 ALEX RODOLAKIS DIRECTOR 3.00 X 0 0 0 KELLEY SULLIVAN DIRECTOR 3.00 X 0 0 0 MARLYN AGULNICK-HOUSE DIRECTOR 3.00 X 0 0 0 JEANNINE MARSHALL PRESIDENT 40.00 X 178861 0 22263 178861 22263 1 false true false 373533 223933 7193 597466 FEE INCOME 522200 582498 582498 582498 11035 11035 MISCELLANEOUS 21777 21777 21777 1212776 582498 32812 471103 400438 47110 23555 6649 5652 665 332 31965 29313 2652 7945 6753 795 397 8449 7182 1267 8597 7307 860 430 11089 9426 1663 55620 55620 11859 8798 2041 1020 SPECIAL PROJECTS 363883 363883 RESERVE FOR BAD DEBTS 151000 151000 OTHER GENERAL EXPENSES 45935 39045 6890 CONTRACT LABOR 27793 27793 1201887 1112210 63943 25734 1377492 1205591 2496460 3106245 13928 14813 600771 787424 28038 28038 3263346 2956567 7751997 8070640 93563 41299 4495686 4798041 4589249 4839340 X 3162748 3231300 3162748 3231300 7751997 8070640 10889 57663 X false true X true true true X 720850 695023 685918 663236 597466 3362493 720850 695023 685918 663236 597466 3362493 3362493 10046 3614 3832 8163 11035 36690 34892 34892 3434075 582498 0.97920 0.97910 X PART II, LINE 10 LOAN RECOVERIES 34,892 24838 24838 3200 3200 LOANS RECEIVABLE-LONG TERM PORTION 2944516 PREPAID INSURANCE 8551 SECURITY DEPOSITS 3500 2956567 1224289 11513 11513 1212776 1212776 1213400 11513 11513 1201887 1201887 false false false false false false false false false JEANNINE MARSHALL PRESIDENT 178861 22263 201124 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. FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENT -SEE NOTE A OF FINANCIALS 57,663