Civic Intelligence

Lower Cape Cod Community Develop- Ment Corporation

990 • Fiscal year 2021 • EIN 22-3191450

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.CAPECDP.ORG
3 Main Street Mercantile Unit 7Eastham, MA 02642

(508) 240-7873

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

29th percentile

2.9%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

12th percentile

-4.1%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

17%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$10,182,025

Down $435,137 (-4.1%) from 2020

Net Assets

Up

$1,844,175

Up $97,031 (+5.6%) from 2020

Liabilities

Down

$8,337,850

Down $532,168 (-6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Up

$3,346,662

Up $495,670 (+17%) from 2020

Expenses

Up

$3,249,631

Up $66,266 (+2.1%) from 2020

Net Income

Up

$97,031

Up $429,404 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,875,403Liabilities 2011: $8,246,247Net Assets 2011: $1,629,1562011Assets 2012: $10,596,028Liabilities 2012: $8,851,640Net Assets 2012: $1,744,3882012Assets 2013: $10,707,744Liabilities 2013: $8,978,297Net Assets 2013: $1,729,4472013Assets 2014: $10,584,793Liabilities 2014: $8,939,243Net Assets 2014: $1,645,5502014Assets 2015: $11,240,520Liabilities 2015: $9,291,824Net Assets 2015: $1,948,6962015Assets 2016: $11,183,313Liabilities 2016: $9,047,629Net Assets 2016: $2,135,6842016Assets 2017: $10,924,306Liabilities 2017: $8,876,605Net Assets 2017: $2,047,7012017Assets 2018: $10,871,116Liabilities 2018: $8,870,019Net Assets 2018: $2,001,0972018Assets 2019: $10,694,349Liabilities 2019: $8,614,832Net Assets 2019: $2,079,5172019Assets 2020: $10,617,162Liabilities 2020: $8,870,018Net Assets 2020: $1,747,1442020Assets 2021: $10,182,025Liabilities 2021: $8,337,850Net Assets 2021: $1,844,1752021Assets 2022: $11,076,232Liabilities 2022: $7,951,730Net Assets 2022: $3,124,5022022Assets 2023: $11,176,712Liabilities 2023: $7,866,673Net Assets 2023: $3,310,0392023Assets 2024: $10,768,821Liabilities 2024: $7,735,134Net Assets 2024: $3,033,6872024Assets 2025: $10,979,846Liabilities 2025: $7,649,655Net Assets 2025: $3,330,1912025

Highlighted filing

2021

Assets$10,182,025
Liabilities$8,337,850
Net Assets$1,844,175
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,116,033Expenses 2011: $1,726,072Net Income 2011: $389,9612011Expenses 2012: $1,836,8362012Expenses 2013: $1,645,7712013Revenue 2014: $1,539,297Expenses 2014: $1,623,194Net Income 2014: -$83,8972014Revenue 2015: $2,411,411Expenses 2015: $2,108,265Net Income 2015: $303,1462015Revenue 2016: $3,378,740Expenses 2016: $3,191,752Net Income 2016: $186,9882016Revenue 2017: $3,151,650Expenses 2017: $3,239,633Net Income 2017: -$87,9832017Revenue 2018: $3,325,793Expenses 2018: $3,372,397Net Income 2018: -$46,6042018Revenue 2019: $3,568,238Expenses 2019: $3,489,818Net Income 2019: $78,4202019Revenue 2020: $2,850,992Expenses 2020: $3,183,365Net Income 2020: -$332,3732020Revenue 2021: $3,346,662Expenses 2021: $3,249,631Net Income 2021: $97,0312021Revenue 2022: $4,716,908Expenses 2022: $3,684,403Net Income 2022: $1,032,5052022Revenue 2023: $3,934,702Expenses 2023: $3,508,346Net Income 2023: $426,3562023Revenue 2024: $3,320,934Expenses 2024: $3,597,286Net Income 2024: -$276,3522024Revenue 2025: $3,869,065Expenses 2025: $3,572,561Net Income 2025: $296,5042025

Highlighted filing

2021

Revenue$3,346,662
Expenses$3,249,631
Net Income$97,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$3,346,662
Mission and Program Overview

Mission

To nurture a vibrant lower cape region by promoting environmental and economic sustainability, expanding opportunities for low-and moderate- income residents, and preserving our unique cultural and historic character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,869,792$6,516,399▼ $353,393
Cash and Non-Interest-Bearing Accounts$2,255,941$2,419,003▲ $163,062
Inventories for Sale or Use$600,000$600,000→ $0
Other Notes and Loans Receivable, Net$287,966$390,552▲ $102,586
Accounts Receivable$449,325$171,836▼ $277,489
Prepaid Expenses and Deferred Charges$105,727$46,339▼ $59,388
Total Assets$10,617,162$10,182,025▼ $435,137
Other Assets Total$48,411$37,896▼ $10,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,292,799$8,142,213▼ $150,586
Other Liabilities$197,678$114,069▼ $83,609
Accounts Payable and Accrued Expenses$379,541$81,568▼ $297,973
Total Liabilities$8,870,018$8,337,850▼ $532,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,747,144$1,844,175▲ $97,031
Total Net Assets Fund Balance$1,747,144$1,844,175▲ $97,031
Total Liabilities and Net Assets / Fund Balance$10,617,162$10,182,025▼ $435,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,340,851$4,743,660$10,084,511
Land$1,129,203-$1,129,203
Equipment$46,345$17,135$63,480
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay CoburnChief Exec.FT$129,323$24,305$153,628
Jay CoburnChief Exec. Officer-$129,323$24,305$153,628

Board Members and Trustees

NameTitle
Matthew ColePresident
Andrew FossDirector
Andrew SternDirector
Brett TolleyDirector
Carole RidleyDirector
Frances McclennenDirector
Janet LesniakDirector
Kristy SenatoriDirector
Lisa GuyonDirector
Marin ReinhardtDirector
Paul RuchinskasDirector
Peter RiceDirector
Polly BrysonDirector
Tom HowesDirector
Jennifer CusackClerk
Steve ColeTreasurer
Raphael RichterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,327,490
Program Service Revenue
$891,246
Investment Income
$6,824
Other Revenue
$121,102
All Other Contributions
$767,438
Change in Net Assets
$97,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,346,662
Total Revenue per Audited Statements
$3,346,662
Total Revenue per Form 990
$3,346,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,990,633
Salaries, Compensation, and Employee Benefits$1,258,998
Total Fundraising Expense$218,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,290$248,958$99,583$995,831
Depreciation Depletion$375,497$12,605$770$388,872
Other Employee Benefits$95,631$36,781$14,712$147,124
Interest$110,550$2,056$847$113,453
Occupancy$98,988$3,975$580$103,543
Insurance$84,942$8,722$1,854$95,518
Payroll Taxes$53,776$27,522$13,053$94,351
Fees for Services Other$47,231$17,581$2,412$67,224
Office Expenses$29,077$11,335$8,871$49,283
Advertising$28,376$9,783$5,640$43,799
Fees for Services Accounting$15,990$6,026$1,159$23,175
Pension Plan Contributions$14,100$5,423$2,169$21,692
Fees for Services Legal$11,833$4,458$857$17,148
Other Expenses$5,166$1,190$1,248$7,604
Travel$3,567$50-$3,617
All Other Expenses$358,758$-413,948$57,819$2,629
Total Functional Expenses$3,030,660$0$218,971$3,249,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,249,631
Total Expenses per Audited Statements$3,249,631
Total Expenses per Form 990$3,249,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$121,102$121,102-$121,102
Total Events$121,102$121,102-$121,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance on Grant Contracts$78,596
Security Deposits Payable$35,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The lcccdp is a member based organization. We do not charge a "membership fee" because there is no benefit attached to that. Anyone who donates is automatically a member, the size of the donation does not matter. All donors are invited to the annual meeting. At the annual meeting they vote to approve new board members,new officers and any by-law changes. When a board members or director has to be replaced during the year, the replacement is considered and "acting" officer or director. There are no changes to the by-laws until they are approved by the members.”

Form 990, Page 6, Part VI, Line 7A

“YES”

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

“Form 990 is presented to board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Finance committee reviews board governance and monitors all policies on behalf of board.”

Form 990, Page 6, Part VI, Line 15B

“The board has established a compensation review process that is executed at the executive board level. A criteria of performance is established, monitored and reviewed as a guide for compensation decisions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy avialble upon request, financial statements are posted on the lccccdc website and are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Cape Cod Community Develop-
EIN
22-3191450
Phone
5082407873
Address
3 MAIN STREET MERCANTILE UNIT 7, EASTHAM, MA 02642
Doing Business As
Community Development Partnership

Signing Officer

Name
Matthew Cole
Title
President
Phone
5082900111
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Cole
Formed
1992
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
29

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To nurture a vibrant lower cape region by promoting environmental and economic sustainability, expanding opportunities for low-and moderate- income residents, and preserving our unique cultural and historic character.”

Form 990, Page 2, Part III, Line 4D

“OTHER HOUSING PROGRAMS”

Raw XML AppendixShowing 400 of 556 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/BOYAmt0379541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081568
IRS990/AccountsReceivableGrp/BOYAmt0449325
IRS990/AccountsReceivableGrp/EOYAmt0171836
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO NURTURE A VIBRANT LOWER CAPE REGION BY PROMOTING ENVIRONMENTAL AND ECONOMIC SUSTAINABILITY, EXPANDING OPPORTUNITIES FOR LOW-AND MODERATE- INCOME RESIDENTS, AND PRESERVING OUR UNIQUE CULTURAL AND HISTORIC CHARACTER.
IRS990/AdvertisingGrp/FundraisingAmt05640
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09783
IRS990/AdvertisingGrp/ProgramServicesAmt028376
IRS990/AdvertisingGrp/TotalAmt043799
IRS990/AllOtherContributionsAmt0767438
IRS990/AllOtherExpensesGrp/FundraisingAmt057819
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-413948
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0358758
IRS990/AllOtherExpensesGrp/TotalAmt02629
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN BOYCE
IRS990/BooksInCareOfDetail/PhoneNum05082900111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 MAIN STREET MERCANTILE UNIT 18B
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002642
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02255941
IRS990/CashNonInterestBearingGrp/EOYAmt02419003
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02327490
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06824
IRS990/CYOtherExpensesAmt01990633
IRS990/CYOtherRevenueAmt0121102
IRS990/CYProgramServiceRevenueAmt0891246
IRS990/CYRevenuesLessExpensesAmt097031
IRS990/CYSalariesCompEmpBnftPaidAmt01258998
IRS990/CYTotalExpensesAmt03249631
IRS990/CYTotalFundraisingExpenseAmt0218971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03346662
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0770
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012605
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0375497
IRS990/DepreciationDepletionGrp/TotalAmt0388872
IRS990/Desc0HOUSING REHABILITATION PROGRAM - INCOME-QUALIFIED RESIDENTS RECEIVE MONEY TO PAY FOR CRITICAL HOME REPAIRS TO KEEP THEIR PROPERTIES IN GOOD CONDITION FOR THE LONG TERM. THE PROGRAM IS DESIGNED TO PRESERVE EXISTING HOMES FOR YEAR-ROUND RESIDENTS AT OR BELOW 80% OF MEDIAN AREA INCOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT PARTNERSHIP
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03030660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01159
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06026
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015990
IRS990/FeesForServicesAccountingGrp/TotalAmt023175
IRS990/FeesForServicesLegalGrp/FundraisingAmt0857
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04458
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011833
IRS990/FeesForServicesLegalGrp/TotalAmt017148
IRS990/FeesForServicesOtherGrp/FundraisingAmt02412
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017581
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047231
IRS990/FeesForServicesOtherGrp/TotalAmt067224
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724305
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1RAPHAEL RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER CUSACK
IRS990/Form990PartVIISectionAGrp/PersonNm4POLLY BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA GUYON
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM HOWES
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET LESNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCES MCCLENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL RUCHINSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER RICE
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTY SENATORI
IRS990/Form990PartVIISectionAGrp/PersonNm12BRETT TOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLE RIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW STERN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIN REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY COBURN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129323
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXEC.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0121102
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01560052
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03346662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01854
IRS990/InsuranceGrp/ManagementAndGeneralAmt08722
IRS990/InsuranceGrp/ProgramServicesAmt084942
IRS990/InsuranceGrp/TotalAmt095518
IRS990/InterestGrp/FundraisingAmt0847
IRS990/InterestGrp/ManagementAndGeneralAmt02056
IRS990/InterestGrp/ProgramServicesAmt0110550
IRS990/InterestGrp/TotalAmt0113453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0600000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0600000
IRS990/InvestmentIncomeGrp/ExclusionAmt06824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06824
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04760795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06869792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06516399
IRS990/LandBldgEquipCostOrOtherBssAmt011277194
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO NURTURE A VIBRANT LOWER CAPE REGION BY PROMOTING ENVIRONMENTAL AND ECONOMIC SUSTAINABILITY, EXPANDING OPPORTUNITIES FOR LOW-AND MODERATE- INCOME RESIDENTS, AND PRESERVING OUR UNIQUE CULTURAL AND HISTORIC CHARACTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08292799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08142213
IRS990/NetAssetsOrFundBalancesBOYAmt01747144
IRS990/NetAssetsOrFundBalancesEOYAmt01844175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121102
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01747144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01844175
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0580
IRS990/OccupancyGrp/ManagementAndGeneralAmt03975
IRS990/OccupancyGrp/ProgramServicesAmt098988
IRS990/OccupancyGrp/TotalAmt0103543
IRS990/OfficeExpensesGrp/FundraisingAmt08871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011335
IRS990/OfficeExpensesGrp/ProgramServicesAmt029077
IRS990/OfficeExpensesGrp/TotalAmt049283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048411
IRS990/OtherAssetsTotalGrp/EOYAmt037896
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147124
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt02605
IRS990/OtherExpensesGrp/FundraisingAmt13727
IRS990/OtherExpensesGrp/FundraisingAmt21065
IRS990/OtherExpensesGrp/FundraisingAmt31248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-2294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31190
IRS990/OtherExpensesGrp/ProgramServicesAmt0859726
IRS990/OtherExpensesGrp/ProgramServicesAmt1184490
IRS990/OtherExpensesGrp/ProgramServicesAmt25672
IRS990/OtherExpensesGrp/ProgramServicesAmt35166
IRS990/OtherExpensesGrp/TotalAmt0860037
IRS990/OtherExpensesGrp/TotalAmt1206407
IRS990/OtherExpensesGrp/TotalAmt28324
IRS990/OtherExpensesGrp/TotalAmt37604
IRS990/OtherLiabilitiesGrp/BOYAmt0197678
IRS990/OtherLiabilitiesGrp/EOYAmt0114069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0995831
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0287966
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0390552
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027522
IRS990/PayrollTaxesGrp/ProgramServicesAmt053776
IRS990/PayrollTaxesGrp/TotalAmt094351
IRS990/PensionPlanContributionsGrp/FundraisingAmt02169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014100
IRS990/PensionPlanContributionsGrp/TotalAmt021692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046339
IRS990/PrincipalOfficerNm0MATTHEW COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0891246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0891246
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING RENTAL PROGRAMS - MANAGES 72 AFFORDABLE RENTAL HOMES ACROSS LOWER CAPE COD, INCLUDING STUDIOS TO 3 BEDROOMS, STAND-ALONES TO MULTI-FAMILY PROVIDING HOUSING FOR 140 PEOPLE. ADDITIONALLY, THE PROGRAM MANAGES 28 UNITS OF MARKET RATE (NOT AFFORDABLE UNITS) STUDIOS TO THREE BEDROOM. PROVIDING HOUSING FOR 54 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS DEVELOPMENT - PROVIDING ACCESS TO CAPITAL THROUGH MICRO LOANS, OFFERING ONE-ON-ONE GUIDANCE AND EDUCATIONAL WORKSHOPS AND SUPPORTING LOCAL FISHING/SHELLFISHING BUSINESSES WITH EXPERTISE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER HOUSING PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01989090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015067
IRS990/PYOtherExpensesAmt01802343
IRS990/PYOtherRevenueAmt074495
IRS990/PYProgramServiceRevenueAmt0772340
IRS990/PYRevenuesLessExpensesAmt0-332373
IRS990/PYSalariesCompEmpBnftPaidAmt01381022
IRS990/PYTotalExpensesAmt03183365
IRS990/PYTotalRevenueAmt02850992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02327490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01989090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02598295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02468570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02297395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011680840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04516476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt011680840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02327490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01989090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02598295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02468570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02297395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011680840
IRS990ScheduleA/TotalSupportAmt011726859
IRS990/ScheduleBRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,182,025
Liabilities
$8,337,850
Net assets
$1,844,175
Revenue
$3,346,662
Expenses
$3,249,631
Net income
$97,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.65$3.33$3.87$3.57$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.74$3.03$3.32$3.60$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$7.87$3.31$3.93$3.51$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$7.95$3.12$4.72$3.68$1.03
2021Detailed filing. Detailed filing data is available for this year.$10.2$8.34$1.84$3.35$3.25$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$8.87$1.75$2.85$3.18$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$8.61$2.08$3.57$3.49$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.87$2.00$3.33$3.37$0.05
2017Summary only. Only limited summary data is available for this year.$10.9$8.88$2.05$3.15$3.24$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$9.05$2.14$3.38$3.19$0.19
2015Detailed filing. Detailed filing data is available for this year.$11.2$9.29$1.95$2.41$2.11$0.30
2014Summary only. Only limited summary data is available for this year.$10.6$8.94$1.65$1.54$1.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$8.98$1.73$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$8.85$1.74$1.84
2011Summary only. Only limited summary data is available for this year.$9.88$8.25$1.63$2.12$1.73$0.39