2025-10-03T08:10:04-04:00 2025-06-30 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX F OSTERVILLE MA 02655 990 2024-07-01 043286347 CAPE & ISLANDS COMMUNITY COMMUNITY DEVELOPMENT INC CAPE 5087904980 5 PATTI PAGE WAY B CENTERVILLE MA 02632 MICHAEL HEALY PRESIDENT 5087902921 2025-09-30 true true ROUMIANA S POPJELEVA CPA P01538168 5084280790 2025-10-02 2024 2025-03-06 01:10:19Z MICHAEL HEALY 139 WOLF POND ROAD KINGSTON MA 02364 2079597 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 6 0 406526 799575 972515 1128698 105488 68812 33042 82512 1517571 2079597 0 0 684549 786336 0 42609 372961 585243 1057510 1371579 460061 708018 12446092 12844702 4701937 4392529 7744155 8452173 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 1136891 1128698 ADMINISTER LOAN PROGRAMS AND TECHNICAL ASSISTANCE TO SMALL BUSINESS OWNERS IN MASSACHUSETTS. 1136891 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 6 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false MA X MICHAEL HEALY 5087904980 139 WOLF POND ROAD KINGSTON MA 02364 X MARY LENIHAN DIRECTOR 1.00 X 0 0 0 MICHAEL GIANCOLA CHAIRMAN 2.00 X X 0 0 0 ADRIANA MOSCHELLA DIRECTOR 1.00 X 0 0 0 CHRISTOPHER MURPHY TREASURER 2.00 X X 0 0 0 MARK SEXTON SECRETARY 2.00 X X 0 0 0 ROB REISNER DIRECTOR 1.00 X 0 0 0 JEFF HANSEL DIRECTOR 1.00 X 0 0 0 KELLEY SULLIVAN DIRECTOR 1.00 X 0 0 0 ALEX RODOLAKIS VICE CHAIR 2.00 X X 0 0 0 JEANNINE MARSHALL FORMER PRESI 40.00 X 239240 0 28264 ERIN PERRY DIRECTOR 1.00 X 0 0 0 239240 28264 1 true true false 799575 799575 LOAN INTEREST & SERVICE FEES 522200 1128698 1128698 1128698 68812 68812 MISCELLANEOUS 82512 82512 82512 2079597 1211210 68812 689287 585894 68929 34464 46894 39860 4689 2345 50155 42632 5015 2508 1091 1091 103944 16765 87179 13515 11487 1352 676 26072 22161 3911 7966 6771 797 398 18958 16114 2844 48390 48390 2040 1734 204 102 13231 9816 2277 1138 CREDIT LOSSES 244302 244302 OTHER GENERAL EXPENSES 86178 73251 12927 OPERATING LEASES 19556 16623 1955 978 1371579 1136891 192079 42609 2789664 2986927 782617 1218574 282101 33319 1418438 1190782 6010 3264 55787 36045 16354 19742 7150908 7392094 12446092 12844702 23831 25208 4604688 4310157 73418 57164 4701937 4392529 X 7470678 7917776 273477 534397 7744155 8452173 12446092 12844702 708018 X false true X true true true X 179329 2554661 1317322 406526 799575 5257413 179329 2554661 1317322 406526 799575 5257413 5257413 7252 2665 51403 105488 68812 235620 5493033 4715497 0.95710 0.96360 X PART II, LINE 10 LOAN RECOVERIES 0 12000 1600 10400 40587 31245 9342 3200 3200 19742 LOANS RECEIVABLE (LONG TERM PORTION) 7331430 OPERATING LEASE ROU ASSET 57164 SECURITY DEPOSITS 3500 7392094 OPERATING LEASE LIABILITY 57164 57164 2079597 2079597 2079597 1371579 1371579 1371579 false false false false false false false false false JEANNINE MARSHALL FORMER PRESIDENT 239240 28264 267504 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.