2021-09-30T14:11:50-05:00 2021-06-30 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX F OSTERVILLE MA 02655 990 2020-07-01 043286347 CAPE & ISLANDS COMMUNITY DEVELOPMENT INC CAPE 5087904980 5 PATTI PAGE WAY CENTERVILLE MA 02632 JEANNINE MARSHALL PRESIDENT 5087902921 2021-09-16 true JEANNINE MARSHALL 999009999 JOSEPH F MCGEE CPA P01584870 5084280790 2021-09-23 2020 2022-09-23 18:48:47Z JEANNINE MARSHALL 5 PATTI PAGE WAY CENTERVILLE MA 02632 971955 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) 7 7 6 0 256961 179329 690207 744660 11457 7252 37158 40714 995783 971955 0 0 524926 543518 0 29060 409359 249613 934285 793131 61498 178824 8737664 8808619 5389480 5281611 3348184 3527008 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 648583 ADMINISTER LOAN PROGRAMS AND TECHNICAL ASSISTANCE TO SMALL BUSINESS OWNERS IN MASSACHUSETTS. 648583 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 2 0 true 6 true false false false false false false false false X 7 7 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 JEANNINE MARSHALL PRESIDENT X 220802 0 23533 220802 23533 1 false true false 179329 179329 FEE INCOME 522200 744660 744660 744660 7252 7252 MISCELLANEOUS 40714 40714 40714 971955 785374 7252 530771 451155 53077 26539 12747 10835 1275 637 51923 8827 43096 5637 4791 564 282 20777 17660 3117 9895 8411 990 494 1981 1684 297 59366 59366 551 469 54 28 12559 9318 2161 1080 OTHER GENERAL EXPENSES 57528 46671 10857 CONTRACT LABOR 29396 29396 793131 648583 115488 29060 1346107 2215294 3536925 2504479 65316 17231 329277 578784 30795 29235 2112 1560 3457927 3491271 8737664 8808619 14673 520 5292707 5281091 82100 5389480 5281611 X 3348184 3527008 3348184 3527008 8737664 8808619 178824 X false true X true true true X 663236 597466 156712 256961 179329 1853704 663236 597466 156712 256961 179329 1853704 1853704 8163 11035 12073 11457 7252 49980 1903684 2784621 0.97370 0.96660 X PART II, LINE 10 LOAN RECOVERIES 0 30795 29235 1560 1560 LOANS RECEIVABLE-LONG TERM PORTION 3479220 PREPAID INSURANCE 8551 SECURITY DEPOSITS 3500 3491271 986806 14851 14851 971955 971955 807982 14851 14851 793131 793131 false false false false false false false false false JEANNINE MARSHALL PRESIDENT 220802 23533 244335 KRISTEN HUGHES EMPLOYEE 59497 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.