2022-10-24T14:22:05-04:00 2022-06-30 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX F OSTERVILLE MA 02655 990 2021-07-01 043286347 CAPE & ISLANDS COMMUNITY DEVELOPMENT INC CAPE 5087904980 5 PATTI PAGE WAY CENTERVILLE MA 02632 JEANNINE MARSHALL PRESIDENT 5087902921 2022-09-19 true JEANNINE MARSHALL 999009999 JOSEPH F MCGEE CPA P01584870 5084280790 2022-09-22 2021 2022-09-23 18:48:47Z JEANNINE MARSHALL 5 PATTI PAGE WAY CENTERVILLE MA 02632 3405067 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 179329 2554661 744660 805920 7252 2665 40714 41821 971955 3405067 0 0 543518 606254 0 32365 249613 297878 793131 904132 178824 2500935 8808619 11230018 5281611 5202075 3527008 6027943 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 755214 ADMINISTER LOAN PROGRAMS AND TECHNICAL ASSISTANCE TO SMALL BUSINESS OWNERS IN MASSACHUSETTS. 755214 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 true 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 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 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 MARK SEXTON CLERK 3.00 X 0 0 0 ALEX RODOLAKIS DIRECTOR 3.00 X 0 0 0 JEANNINE MARSHALL PRESIDENT 40.00 X 232167 0 29890 232167 29890 1 false true false 2554661 2554661 FEE INCOME 522200 805920 805920 805920 2665 2665 MISCELLANEOUS 40183 40183 EVENTS INCOME 1638 1638 41821 3405067 847741 2665 593631 504586 59363 29682 12623 10730 1262 631 40093 6815 33278 7753 6590 775 388 11920 10132 1788 12415 10553 1242 620 6071 5160 911 53117 53117 665 566 65 34 11748 8716 2022 1010 OTHER GENERAL EXPENSES 97339 81492 15847 CONTRACT LABOR 53529 53529 SPECIAL PROJECTS 3228 3228 904132 755214 116553 32365 2215294 2708531 2504479 2605735 17231 51343 578784 800357 38361 29899 1560 8462 3491271 5055590 8808619 11230018 520 797 5281091 5201278 5281611 5202075 X 3527008 5015943 1012000 3527008 6027943 8808619 11230018 2500935 X false true X true true true X 597466 156712 256961 179329 2554661 3745129 597466 156712 256961 179329 2554661 3745129 3745129 11035 12073 11457 7252 2665 44482 3789611 3632362 0.98830 0.97370 X PART II, LINE 10 LOAN RECOVERIES 0 38361 29899 8462 8462 LOANS RECEIVABLE-LONG TERM PORTION 5052090 SECURITY DEPOSITS 3500 5055590 3413373 8306 8306 3405067 3405067 912438 8306 8306 904132 904132 false false false false false false false false false JEANNINE MARSHALL PRESIDENT 232167 29890 262057 KRISTEN HUGHES EMPLOYEE BUSINESS LOAN false 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.