Civic Intelligence

Cape Cod Times Neighbors Fund Inc.

990 • Fiscal year 2022 • EIN 22-2480332

Dec 01, 2021 to Nov 30, 2022 • Filed on Sep 15, 2023

Organization ProfileNEEDYFUND.ORG
PO Box 804Hyannis, MA 02601

(508) 778-5661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$1,200

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,819,514

Down $185,974 (-6.2%) from 2021

Net Assets

Down

$2,764,095

Down $205,314 (-6.9%) from 2021

Liabilities

Up

$55,419

Up $19,340 (+54%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin30th percentile

Revenue

Down

$1,673,188

Down $439,391 (-21%) from 2021

Expenses

Up

$1,718,291

Up $409,672 (+31%) from 2021

Net Income

Down

-$45,103

Down $849,063 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $321,651Liabilities 2010: $16,642Net Assets 2010: $305,0092010Assets 2011: $434,978Liabilities 2011: $19,532Net Assets 2011: $415,4462011Assets 2012: $472,951Liabilities 2012: $15,595Net Assets 2012: $457,3562012Assets 2013: $663,264Liabilities 2013: $19,152Net Assets 2013: $644,1122013Assets 2014: $761,541Liabilities 2014: $25,672Net Assets 2014: $735,8692014Assets 2015: $825,665Liabilities 2015: $22,093Net Assets 2015: $803,5722015Assets 2016: $916,295Liabilities 2016: $24,549Net Assets 2016: $891,7462016Assets 2017: $1,185,207Liabilities 2017: $15,131Net Assets 2017: $1,170,0762017Assets 2018: $1,370,098Liabilities 2018: $20,488Net Assets 2018: $1,349,6102018Assets 2019: $1,451,331Liabilities 2019: $18,402Net Assets 2019: $1,432,9292019Assets 2020: $2,216,881Liabilities 2020: $75,368Net Assets 2020: $2,141,5132020Assets 2021: $3,005,488Liabilities 2021: $36,079Net Assets 2021: $2,969,4092021Assets 2022: $2,819,514Liabilities 2022: $55,419Net Assets 2022: $2,764,0952022Assets 2023: $3,387,425Liabilities 2023: $204,080Net Assets 2023: $3,183,3452023Assets 2024: $4,388,218Liabilities 2024: $160,100Net Assets 2024: $4,228,1182024

Highlighted filing

2022

Assets$2,819,514
Liabilities$55,419
Net Assets$2,764,095
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $682,4522010Expenses 2011: $725,5612011Expenses 2012: $800,6412012Expenses 2013: $812,2302013Revenue 2014: $955,564Expenses 2014: $872,965Net Income 2014: $82,5992014Revenue 2015: $1,012,430Expenses 2015: $894,968Net Income 2015: $117,4622015Revenue 2016: $993,751Expenses 2016: $920,333Net Income 2016: $73,4182016Revenue 2017: $1,221,441Expenses 2017: $981,251Net Income 2017: $240,1902017Revenue 2018: $1,243,799Expenses 2018: $1,035,498Net Income 2018: $208,3012018Revenue 2019: $1,140,727Expenses 2019: $1,086,220Net Income 2019: $54,5072019Revenue 2020: $2,081,573Expenses 2020: $1,387,146Net Income 2020: $694,4272020Revenue 2021: $2,112,579Expenses 2021: $1,308,619Net Income 2021: $803,9602021Revenue 2022: $1,673,188Expenses 2022: $1,718,291Net Income 2022: -$45,1032022Revenue 2023: $1,944,341Expenses 2023: $1,590,513Net Income 2023: $353,8282023Revenue 2024: $685,483Expenses 2024: $117,936Net Income 2024: $567,5472024

Highlighted filing

2022

Revenue$1,673,188
Expenses$1,718,291
Net Income-$45,103
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Sep 15, 2023
Return Version
2021v4.0
Gross Receipts
$3,161,433
Mission and Program Overview

Mission

To provide urgent financial assistance for basic human needs to individuals and families residing on cape cod, martha's vineyard, and nantucket who are experiencing temporary financial hardships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,700,172$1,668,499▼ $31,673
Savings and Temporary Cash Investments$1,291,898$1,098,064▼ $193,834
Cash and Non-Interest-Bearing Accounts$6,097$7,093▲ $996
Land, Buildings, and Equipment, Net$512--
Total Assets$3,005,488$2,819,514▼ $185,974
Other Assets Total$6,809$45,858▲ $39,049
Liabilities
Other Liabilities-$39,049-
Accounts Payable and Accrued Expenses$36,079$16,370▼ $19,709
Total Liabilities$36,079$55,419▲ $19,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,641,689$2,365,278▼ $276,411
Net Assets With Donor Restrictions$327,720$398,817▲ $71,097
Total Net Assets Fund Balance$2,969,409$2,764,095▼ $205,314
Total Liabilities and Net Assets / Fund Balance$3,005,488$2,819,514▼ $185,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,039$20,039
Equipment-$1,392$1,392
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Judy Walden ScarafileDirector$1,200$1,200

Board Members and Trustees

NameTitle
Anne BrennanPresident
Allison Makkay DavisDirector
Claire YannatosDirector
Dyanne CooneyDirector
Gary WoonteilerDirector
Gerry DesautelsDirector
Joel CrowellDirector
Michael MecenasDirector
Sarah Turano-floresDirector
Steve AbbottDirector
Peter MeyerPast Preside
Timothy TelmanSecretary
Stanley HodkinsonTreasurer
Mary Pat MessmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,699,713
Program Service Revenue
$0
Investment Income
$-26,525
Other Revenue
$0
All Other Contributions
$1,699,713
Change in Net Assets
$-45,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,673,188
Revenue Not Reported on Form 990
$-160,211
Total Revenue per Audited Statements
$1,512,977
Total Revenue per Form 990
$1,673,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,141,194
Salaries, Compensation, and Employee Benefits$402,111
Other Expenses$174,986
Total Fundraising Expense$134,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$997,172--$997,172
Other Salaries and Wages$155,620$117,911$60,281$333,812
Grants to Domestic Orgs$144,022--$144,022
Occupancy-$62,909-$62,909
Other Employee Benefits$17,781$15,922$6,888$40,591
Payroll Taxes$13,044$9,757$4,907$27,708
Fees for Service Investment Mgmnt Fees-$19,057-$19,057
Fees for Services Accounting$254$16,922-$17,176
Office Expenses-$4,301$2,485$6,786
Other Expenses$5,000$3,354$10,459$5,000
Fees for Services Management--$1,293$1,293
Depreciation Depletion-$511-$511
Total Functional Expenses$1,332,893$250,644$134,754$1,718,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,718,291
Total Expenses per Audited Statements$1,718,291
Total Expenses per Form 990$1,718,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lower Cape Outreach CouncilOrleans, MA3Community Assistance$54,703
Falmouth Service Center IncFalmouth, MA3Community Assistance$40,319
Boys & Girls Club of Cape Cod IncMashpee, MA3Camperships$20,000
MARTHA'S VINEYARD BOYS & GIRLS CLUBEdgartown, MA3Camperships$12,000
Crossroads for KidsDuxbury, MA3Camperships$10,000
CAPE COD CHILDREN'S PLACEN Eastham, MA3Camperships$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilitiy$39,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Before the 990 is filed it is throughly reviewed by the treasurer and executive director.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cape Cod Times Needy Fund Inc
EIN
22-2480332
Phone
5087785661
Address
PO BOX 804, HYANNIS, MA 02601

Signing Officer

Name
Stanley Hodkinson
Title
Treasurer
Phone
5087785661
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Brennan
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
M Christopher Murphy
Phone
5087757819
Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016370
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE URGENT FINANCIAL ASSISTANCE FOR BASIC HUMAN NEEDS TO INDIVIDUALS AND FAMILIES RESIDING ON CAPE COD, MARTHA'S VINEYARD, AND NANTUCKET WHO ARE EXPERIENCING TEMPORARY FINANCIAL HARDSHIPS.
IRS990/AllOtherContributionsAmt01699713
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum05087780522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 STEVENS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HYANNIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06097
IRS990/CashNonInterestBearingGrp/EOYAmt07093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01699713
IRS990/CYGrantsAndSimilarPaidAmt01141194
IRS990/CYInvestmentIncomeAmt0-26525
IRS990/CYOtherExpensesAmt0174986
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45103
IRS990/CYSalariesCompEmpBnftPaidAmt0402111
IRS990/CYTotalExpensesAmt01718291
IRS990/CYTotalFundraisingExpenseAmt0134754
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01673188
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0511
IRS990/DepreciationDepletionGrp/TotalAmt0511
IRS990/Desc0CORPORATION IS FORMED EXCLUSIVELY FOR CHARITABLE PURPOSES TO SOLICIT AND RECEIVE FUNDS AND TO DISTRIBUTE SAME FOR CHARITABLE PURPOSES TO NEEDY MEMBERS OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0327720
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0398817
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01332893
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016922
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0254
IRS990/FeesForServicesAccountingGrp/TotalAmt017176
IRS990/FeesForServicesManagementGrp/FundraisingAmt01293
IRS990/FeesForServicesManagementGrp/TotalAmt01293
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019057
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019057
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY PAT MESSMER
IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY HODKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY TELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5GERRY DESAUTELS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEL CROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DYANNE COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY WALDEN SCARAFILE
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH TURANO-FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAIRE YANNATOS
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLISON MAKKAY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MECENAS
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY WOONTEILER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-104883
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01141194
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0997172
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0997172
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0144022
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0144022
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01383362
IRS990/GrossReceiptsAmt03161433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt078358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078358
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01700172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01668499
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0512
IRS990/LandBldgEquipCostOrOtherBssAmt021431
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01488245
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE URGENT FINANCIAL ASSISTANCE FOR BASIC HUMAN NEEDS TO INDIVIDUALS AND FAMILIES RESIDING ON CAPE COD, MARTHA'S VINEYARD, AND NANTUCKET WHO ARE EXPERIENCING TEMPORARY FINANCIAL HARDSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02969409
IRS990/NetAssetsOrFundBalancesEOYAmt02764095
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-104883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-104883
IRS990/NetUnrlzdGainsLossesInvstAmt0-160211
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02641689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02365278
IRS990/NoncashContributionsAmt01166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062909
IRS990/OccupancyGrp/TotalAmt062909
IRS990/OfficeExpensesGrp/FundraisingAmt02485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04301
IRS990/OfficeExpensesGrp/TotalAmt06786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06809
IRS990/OtherAssetsTotalGrp/EOYAmt045858
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040591
IRS990/OtherExpensesGrp/Desc0GRANT WRITER/MAILINGS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt048441
IRS990/OtherExpensesGrp/FundraisingAmt110459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03354
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/TotalAmt048441
IRS990/OtherExpensesGrp/TotalAmt113813
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherLiabilitiesGrp/EOYAmt039049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333812
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09757
IRS990/PayrollTaxesGrp/ProgramServicesAmt013044
IRS990/PayrollTaxesGrp/TotalAmt027708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE BRENNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01949143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0852617
IRS990/PYInvestmentIncomeAmt0163436
IRS990/PYOtherExpensesAmt0153721
IRS990/PYRevenuesLessExpensesAmt0803960
IRS990/PYSalariesCompEmpBnftPaidAmt0302281
IRS990/PYTotalExpensesAmt01308619
IRS990/PYTotalRevenueAmt02112579
IRS990/ReconcilationRevenueExpnssAmt0-45103
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01291898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01098064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01699713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01901042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02044133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01081869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01203137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07929894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95440
IRS990ScheduleA/PublicSupportPY170Pct00.95580
IRS990ScheduleA/PublicSupportTotal170Amt07929894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01699713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01901042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02044133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01081869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01203137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07929894
IRS990ScheduleA/TotalSupportAmt08308648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01392
IRS990ScheduleD/ExpensesSubtotalAmt01718291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-160211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIY
IRS990ScheduleD/RevenueNotReportedAmt0-160211
IRS990ScheduleD/RevenueSubtotalAmt01673188
IRS990ScheduleD/TotalExpensesPerForm990Amt01718291
IRS990ScheduleD/TotalLiabilityAmt039049
IRS990ScheduleD/TotalRevenuePerForm990Amt01673188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01512977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01718291
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026235
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18627
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21548
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt359918
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt430785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt53750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt613952
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt726155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt886947
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt98975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10451592
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1117467
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121381
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1383756
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14164064
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1512020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AUTO INSURANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHILDCARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CONDO/HOME ASSOC FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FUEL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GROCERIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5HOLIDAY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6HOME REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8MORTGAGE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9MOVING & STORAGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11SECURITY DEPOSITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15CAMPERSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4274
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5107
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt613
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt733
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt867
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt912
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt10459
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1520
IRS990ScheduleI/RecipientTable/CashGrantAmt054703
IRS990ScheduleI/RecipientTable/CashGrantAmt140319
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAMPERSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CAMPERSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CAMPERSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CAMPERSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOWER CAPE OUTREACH COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FALMOUTH SERVICE CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS & GIRLS CLUB OF CAPE COD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CROSSROADS FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CAPE COD CHILDREN'S PLACE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,819,514
Liabilities
$55,419
Net assets
$2,764,095
Revenue
$1,673,188
Expenses
$1,718,291
Net income
-$45,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.16$4.23$0.69$0.12$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.20$3.18$1.94$1.59$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.06$2.76$1.67$1.72$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.04$2.97$2.11$1.31$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.08$2.14$2.08$1.39$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$1.14$1.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.24$1.04$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.22$0.98$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.89$0.99$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$1.01$0.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.74$0.96$0.87$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.46$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.42$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits