Civic Intelligence

Lower Cape Cod Community Develop- Ment Corporation

990 • Fiscal year 2022 • EIN 22-3191450

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 22, 2024

Organization ProfileWWW.CAPECDP.ORG
PO Box 2786Orleans, MA 02653

(508) 240-7873

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,893,892

Up $711,867 (+7.0%) from 2021

Net Assets

Up

$2,883,683

Up $1,039,508 (+56%) from 2021

Liabilities

Down

$8,010,209

Down $327,641 (-3.9%) from 2021

Revenue And Expenses

Revenue

Up

$4,617,609

Up $1,270,947 (+38%) from 2021

Expenses

Up

$3,966,772

Up $717,141 (+22%) from 2021

Net Income

Up

$650,837

Up $553,806 (+571%) from 2021

Historical Trend

Balance Sheet Trend

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 2022: $10,893,892Liabilities 2022: $8,010,209Net Assets 2022: $2,883,6832022Assets 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

2022

Assets$10,893,892
Liabilities$8,010,209
Net Assets$2,883,683
Open 2022 Filing

Operations Trend

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 2022: $4,617,609Expenses 2022: $3,966,772Net Income 2022: $650,8372022Revenue 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

2022

Revenue$4,617,609
Expenses$3,966,772
Net Income$650,837
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 22, 2024
Return Version
2021v4.0
Gross Receipts
$4,628,622
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$6,520,614$6,281,910▼ $238,704
Cash and Non-Interest-Bearing Accounts$2,420,969$2,275,149▼ $145,820
Accounts Receivable$265,760$1,077,377▲ $811,617
Inventories for Sale or Use$513,946$513,946→ $0
Other Notes and Loans Receivable, Net$390,996$431,931▲ $40,935
Savings and Temporary Cash Investments$207,006$207,557▲ $551
Prepaid Expenses and Deferred Charges$71,084$71,228▲ $144
Total Assets$10,417,117$10,893,892▲ $476,775
Other Assets Total$26,742$34,794▲ $8,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,834,989$7,704,846▼ $130,143
Accounts Payable and Accrued Expenses$153,753$146,034▼ $7,719
Deferred Revenue$97,552$98,531▲ $979
Other Liabilities$97,977$60,798▼ $37,179
Total Liabilities$8,184,271$8,010,209▼ $174,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,232,846$2,883,683▲ $650,837
Total Net Assets Fund Balance$2,232,846$2,883,683▲ $650,837
Total Liabilities and Net Assets / Fund Balance$10,417,117$10,893,892▲ $476,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,123,394$5,093,750$10,217,144
Land$1,129,203-$1,129,203
Equipment$29,313$39,171$68,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay CoburnPresident &FT$137,851$16,792$154,643
Jay CoburnPresident & CEO-$137,851$16,792$154,643

Board Members and Trustees

NameTitle
Matthew ColePresident
Andrew FossDirector
Andrew SternDirector
Brett TolleyDirector
Carole RidleyDirector
David KovenDirector
Frances McclennenDirector
Kristy SenatoriDirector
Lisa GuyonDirector
Marin ReinhardtDirector
Mary NeeDirector
Paul RuchinskasDirector
Polly BrysonDirector
Robert MaccreadyDirector
Jennifer CusackClerk
Steve ColeTreasurer
Raphael RichterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,223,186
Program Service Revenue
$1,358,148
Investment Income
$827
Other Revenue
$35,448
All Other Contributions
$883,564
Change in Net Assets
$650,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,617,609
Total Revenue per Audited Statements
$4,617,609
Total Revenue per Form 990
$4,617,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,268,791
Salaries, Compensation, and Employee Benefits$1,697,981
Total Fundraising Expense$192,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,400$236,309$124,185$1,330,894
Depreciation Depletion$355,938$25,335-$381,273
Other Employee Benefits$188,779$31,203$14,509$234,491
Fees for Services Other$144,017$8,979$3,320$156,316
Interest$110,049$18,381-$128,430
Occupancy$115,240$10,105$947$126,292
Payroll Taxes$83,673$7,394$13,123$104,190
Insurance$76,523$777$1,090$78,390
Fees for Services Accounting$14,340$39,369$2,523$56,232
Advertising$32,711$12,772$7,866$53,349
Office Expenses$35,327$5,452$10,129$50,908
Other Expenses$41,500$16,991$8,301$41,500
All Other Expenses$28,989$7,207$3,899$40,095
Pension Plan Contributions$20,545$5,715$2,146$28,406
Fees for Services Legal$11,912$1,151$122$13,185
Travel$11,518$311$25$11,854
Total Functional Expenses$3,347,136$427,451$192,185$3,966,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,966,772
Total Expenses per Audited Statements$3,966,772
Total Expenses per Form 990$3,966,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,461
Fundraising Direct Expenses$11,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$46,461$46,461$11,013$35,448
Total Events$46,461$46,461$11,013$35,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$47,274
Advance on Grant Contracts$13,524
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
PO BOX 2786, ORLEANS, MA 02653
Doing Business As
Community Development Partnership

Signing Officer

Name
Jay Coburn
Title
President & CEO
Phone
5082900111
Signed
2024-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Coburn
Formed
1992
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
25

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, Page 1, Item B

“Audited financial statements in 2024”

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 571 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/BOYAmt0153753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0146034
IRS990/AccountsReceivableGrp/BOYAmt0265760
IRS990/AccountsReceivableGrp/EOYAmt01077377
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/FundraisingAmt07866
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012772
IRS990/AdvertisingGrp/ProgramServicesAmt032711
IRS990/AdvertisingGrp/TotalAmt053349
IRS990/AllOtherContributionsAmt0883564
IRS990/AllOtherExpensesGrp/FundraisingAmt03899
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07207
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028989
IRS990/AllOtherExpensesGrp/TotalAmt040095
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN BOYCE
IRS990/BooksInCareOfDetail/PhoneNum05082900111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 CRANBERRY HIGHWAY UNIT 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002653
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02420969
IRS990/CashNonInterestBearingGrp/EOYAmt02275149
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03223186
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0827
IRS990/CYOtherExpensesAmt02268791
IRS990/CYOtherRevenueAmt035448
IRS990/CYProgramServiceRevenueAmt01358148
IRS990/CYRevenuesLessExpensesAmt0650837
IRS990/CYSalariesCompEmpBnftPaidAmt01697981
IRS990/CYTotalExpensesAmt03966772
IRS990/CYTotalFundraisingExpenseAmt0192185
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04617609
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt097552
IRS990/DeferredRevenueGrp/EOYAmt098531
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025335
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0355938
IRS990/DepreciationDepletionGrp/TotalAmt0381273
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/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03347136
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02523
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039369
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014340
IRS990/FeesForServicesAccountingGrp/TotalAmt056232
IRS990/FeesForServicesLegalGrp/FundraisingAmt0122
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01151
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011912
IRS990/FeesForServicesLegalGrp/TotalAmt013185
IRS990/FeesForServicesOtherGrp/FundraisingAmt03320
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08979
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0144017
IRS990/FeesForServicesOtherGrp/TotalAmt0156316
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/OtherCompensationAmt1716792
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1RAPHAEL RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER CUSACK
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4POLLY BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA GUYON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MACCREADY
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCES MCCLENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY NEE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIN REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLE RIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL RUCHINSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTY SENATORI
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW STERN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRETT TOLLEY
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/ReportableCompFromOrgAmt17137851
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/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt17PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011013
IRS990/FundraisingGrossIncomeAmt046461
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02339622
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04628622
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01090
IRS990/InsuranceGrp/ManagementAndGeneralAmt0777
IRS990/InsuranceGrp/ProgramServicesAmt076523
IRS990/InsuranceGrp/TotalAmt078390
IRS990/InterestGrp/ManagementAndGeneralAmt018381
IRS990/InterestGrp/ProgramServicesAmt0110049
IRS990/InterestGrp/TotalAmt0128430
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0513946
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0513946
IRS990/InvestmentIncomeGrp/ExclusionAmt0827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0827
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05132921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06520614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06281910
IRS990/LandBldgEquipCostOrOtherBssAmt011414831
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/BOYAmt07834989
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07704846
IRS990/NetAssetsOrFundBalancesBOYAmt02232846
IRS990/NetAssetsOrFundBalancesEOYAmt02883683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035448
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02232846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02883683
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0947
IRS990/OccupancyGrp/ManagementAndGeneralAmt010105
IRS990/OccupancyGrp/ProgramServicesAmt0115240
IRS990/OccupancyGrp/TotalAmt0126292
IRS990/OfficeExpensesGrp/FundraisingAmt010129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05452
IRS990/OfficeExpensesGrp/ProgramServicesAmt035327
IRS990/OfficeExpensesGrp/TotalAmt050908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026742
IRS990/OtherAssetsTotalGrp/EOYAmt034794
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234491
IRS990/OtherExpensesGrp/Desc0HOUSING REHAB
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MICRO ENTERPRISE ASSISTAN
IRS990/OtherExpensesGrp/Desc3GRANTS AND OTHER ASSISTAN
IRS990/OtherExpensesGrp/FundraisingAmt08301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016991
IRS990/OtherExpensesGrp/ProgramServicesAmt0619240
IRS990/OtherExpensesGrp/ProgramServicesAmt1426435
IRS990/OtherExpensesGrp/ProgramServicesAmt260000
IRS990/OtherExpensesGrp/ProgramServicesAmt341500
IRS990/OtherExpensesGrp/TotalAmt0619240
IRS990/OtherExpensesGrp/TotalAmt1451727
IRS990/OtherExpensesGrp/TotalAmt260000
IRS990/OtherExpensesGrp/TotalAmt341500
IRS990/OtherLiabilitiesGrp/BOYAmt097977
IRS990/OtherLiabilitiesGrp/EOYAmt060798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01330894
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0390996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0431931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07394
IRS990/PayrollTaxesGrp/ProgramServicesAmt083673
IRS990/PayrollTaxesGrp/TotalAmt0104190
IRS990/PensionPlanContributionsGrp/FundraisingAmt02146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020545
IRS990/PensionPlanContributionsGrp/TotalAmt028406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071228
IRS990/PrincipalOfficerNm0JAY COBURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01358148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01358148
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/PYContributionsGrantsAmt02751656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01596
IRS990/PYOtherExpensesAmt02251561
IRS990/PYOtherRevenueAmt056990
IRS990/PYProgramServiceRevenueAmt01334455
IRS990/PYRevenuesLessExpensesAmt0485702
IRS990/PYSalariesCompEmpBnftPaidAmt01407434
IRS990/PYTotalExpensesAmt03658995
IRS990/PYTotalRevenueAmt04144697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0650837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01358148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03223186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02751656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01989090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02598295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02468570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013030797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05450254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt013030797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03223186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02751656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01989090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02598295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02468570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013030797
IRS990ScheduleA/TotalSupportAmt013068088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,893,892
Liabilities
$8,010,209
Net assets
$2,883,683
Revenue
$4,617,609
Expenses
$3,966,772
Net income
$650,837
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
2022Detailed filing. Detailed filing data is available for this year.$10.9$8.01$2.88$4.62$3.97$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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