Civic Intelligence

Lower Cape Cod Community Develop- Ment Corporation

990 • Fiscal year 2023 • EIN 22-3191450

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.CAPECDP.ORG
260 Cranberry Highway Unit 1Orleans, MA 02653

(508) 240-7873

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$11,176,712

Up $100,480 (+0.9%) from 2022

Net Assets

Up

$3,317,569

Up $193,067 (+6.2%) from 2022

Liabilities

Down

$7,859,143

Down $92,587 (-1.2%) from 2022

Revenue And Expenses

Revenue

Down

$3,785,048

Down $931,860 (-20%) from 2022

Expenses

Down

$3,382,800

Down $301,603 (-8.2%) from 2022

Net Income

Down

$402,248

Down $630,257 (-61%) from 2022

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 2023: $11,176,712Liabilities 2023: $7,866,673Net Assets 2023: $3,310,0392023Assets 2023: $11,176,712Liabilities 2023: $7,859,143Net Assets 2023: $3,317,5692023Assets 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

2023

Assets$11,176,712
Liabilities$7,859,143
Net Assets$3,317,569
Open 2023 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 2023: $3,934,702Expenses 2023: $3,508,346Net Income 2023: $426,3562023Revenue 2023: $3,785,048Expenses 2023: $3,382,800Net Income 2023: $402,2482023Revenue 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

2023

Revenue$3,785,048
Expenses$3,382,800
Net Income$402,248
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$3,794,164
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$6,099,816$5,625,138▼ $474,678
Cash and Non-Interest-Bearing Accounts$2,501,527$3,421,721▲ $920,194
Inventories for Sale or Use$600,000$600,000→ $0
Other Notes and Loans Receivable, Net$499,327$458,182▼ $41,145
Accounts Receivable$1,152,530$334,963▼ $817,567
Prepaid Expenses and Deferred Charges$67,831$81,773▲ $13,942
Total Assets$11,076,232$11,176,712▲ $100,480
Other Assets Total$155,201$654,935▲ $499,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,713,379$7,464,745▼ $248,634
Accounts Payable and Accrued Expenses$66,892$153,697▲ $86,805
Other Liabilities$171,459$148,200▼ $23,259
Deferred Revenue-$92,501-
Total Liabilities$7,951,730$7,859,143▼ $92,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,257,002$2,505,311▲ $248,309
Net Assets With Donor Restrictions$867,500$812,258▼ $55,242
Total Net Assets Fund Balance$3,124,502$3,317,569▲ $193,067
Total Liabilities and Net Assets / Fund Balance$11,076,232$11,176,712▲ $100,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,448,579$5,295,070$9,743,649
Land$1,129,203-$1,129,203
Equipment$47,356$55,314$102,670
Other Assets Org$-48,976--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve ColeBoard Chair
Jay CoburnPresident
Carole RidleyVice Chair
Aaron PolhemusDirector
Andrew FossDirector
Andrew SternDirector
David KovenDirector
Kristy SenatoriDirector
Marin ReinhardtDirector
Mary Kay LeonardDirector
Polly BrysonDirector
Raphael RichterDirector
Robert MaccreadyDirector
Jennifer CusackClerk
Matt ColeImmediate Pa
Paul RuchinskasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,522,541
Program Service Revenue
$1,072,153
Investment Income
$190,354
Other Revenue
$0
All Other Contributions
$1,169,501
Change in Net Assets
$402,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,785,048
Total Revenue per Audited Statements
$3,785,048
Total Revenue per Form 990
$3,785,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,754,982
Other Expenses$1,627,818
Total Fundraising Expense$214,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,577$346,376$138,550$1,385,503
Depreciation Depletion$362,234$11,320$3,773$377,327
Other Employee Benefits$142,859$54,946$21,978$219,783
Occupancy$145,767$5,306$1,061$152,134
Payroll Taxes$74,732$28,743$11,497$114,972
Office Expenses$52,759$20,507$16,155$89,421
Interest$84,229$1,737$868$86,834
Insurance$73,450$7,345$816$81,611
All Other Expenses$50,672$7,967$1,083$59,722
Fees for Services Accounting$40,372$15,212$2,925$58,509
Fees for Services Other$33,305$12,549$2,413$48,267
Fees for Services Management$30,191$11,376$2,188$43,755
Other Expenses$40,422$9,238$3,464$40,422
Advertising$24,483$9,417$3,767$37,667
Travel$34,485$348-$34,833
Pension Plan Contributions$22,571$8,681$3,472$34,724
Fees for Services Legal$5,830$2,197$423$8,450
Total Functional Expenses$2,615,102$553,265$214,433$3,382,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,382,800
Total Expenses per Audited Statements$3,382,800
Total Expenses per Form 990$3,382,800
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
Payroll Liabilities$100,707
Security Deposits Payable$47,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
260 CRANBERRY HIGHWAY UNIT 1, ORLEANS, MA 02653
Doing Business As
Community Development Partnership

Signing Officer

Name
Jay Coburn
Title
President
Phone
5082900111
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Coburn
Formed
1992
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
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”

Form 990, Part XI, Line 9

“Other adjustments 0 other adjustments -209,181 total -209,181”

Raw XML AppendixShowing 400 of 539 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/BOYAmt066892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153697
IRS990/AccountsReceivableGrp/BOYAmt01152530
IRS990/AccountsReceivableGrp/EOYAmt0334963
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/FundraisingAmt03767
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09417
IRS990/AdvertisingGrp/ProgramServicesAmt024483
IRS990/AdvertisingGrp/TotalAmt037667
IRS990/AllOtherContributionsAmt01169501
IRS990/AllOtherExpensesGrp/FundraisingAmt01083
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07967
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050672
IRS990/AllOtherExpensesGrp/TotalAmt059722
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt02501527
IRS990/CashNonInterestBearingGrp/EOYAmt03421721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02522541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0190354
IRS990/CYOtherExpensesAmt01627818
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01072153
IRS990/CYRevenuesLessExpensesAmt0402248
IRS990/CYSalariesCompEmpBnftPaidAmt01754982
IRS990/CYTotalExpensesAmt03382800
IRS990/CYTotalFundraisingExpenseAmt0214433
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03785048
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt092501
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03773
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011320
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0362234
IRS990/DepreciationDepletionGrp/TotalAmt0377327
IRS990/Desc0HOUSING ADVOCACY PROGRAM TO WORK WITH TOWNS ON THE LOWER CAPE TO CREATE MORE OPPORTUNITIES FOR AFFORDABLE HOUSING FOR YEAR ROUND RESIDENTS AND A FIRST TIME HOMEBUYERS PROGRAM TO PROVIDE EDUCATION TO YEAR ROUND RESIDENTS AT OR BELOW 80% OF MEDIUM INCOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT PARTNERSHIP
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0867500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0812258
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02615102
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02925
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015212
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt040372
IRS990/FeesForServicesAccountingGrp/TotalAmt058509
IRS990/FeesForServicesLegalGrp/FundraisingAmt0423
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02197
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05830
IRS990/FeesForServicesLegalGrp/TotalAmt08450
IRS990/FeesForServicesManagementGrp/FundraisingAmt02188
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011376
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt030191
IRS990/FeesForServicesManagementGrp/TotalAmt043755
IRS990/FeesForServicesOtherGrp/FundraisingAmt02413
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012549
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033305
IRS990/FeesForServicesOtherGrp/TotalAmt048267
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
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/AverageHoursPerWeekRt154.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0JAY COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLE RIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER CUSACK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL RUCHINSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5POLLY BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY KAY LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID KOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MACCREADY
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON POLHEMUS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIN REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm12RAPHAEL RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTY SENATORI
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW STERN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE COLE
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
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/TitleTxt15BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0189778
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01353040
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0198894
IRS990/GrossReceiptsAmt03794164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0816
IRS990/InsuranceGrp/ManagementAndGeneralAmt07345
IRS990/InsuranceGrp/ProgramServicesAmt073450
IRS990/InsuranceGrp/TotalAmt081611
IRS990/InterestGrp/FundraisingAmt0868
IRS990/InterestGrp/ManagementAndGeneralAmt01737
IRS990/InterestGrp/ProgramServicesAmt084229
IRS990/InterestGrp/TotalAmt086834
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0600000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0600000
IRS990/InvestmentIncomeGrp/ExclusionAmt0576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0576
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05350384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06099816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05625138
IRS990/LandBldgEquipCostOrOtherBssAmt010975522
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09116
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/BOYAmt07713379
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07464745
IRS990/NetAssetsOrFundBalancesBOYAmt03124502
IRS990/NetAssetsOrFundBalancesEOYAmt03317569
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189778
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0198894
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02257002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02505311
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01061
IRS990/OccupancyGrp/ManagementAndGeneralAmt05306
IRS990/OccupancyGrp/ProgramServicesAmt0145767
IRS990/OccupancyGrp/TotalAmt0152134
IRS990/OfficeExpensesGrp/FundraisingAmt016155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020507
IRS990/OfficeExpensesGrp/ProgramServicesAmt052759
IRS990/OfficeExpensesGrp/TotalAmt089421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155201
IRS990/OtherAssetsTotalGrp/EOYAmt0654935
IRS990/OtherChangesInNetAssetsAmt0-209181
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219783
IRS990/OtherExpensesGrp/Desc0HARBOR HILL REIMBURSABLES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GRANT SHARING EXPENDITURE
IRS990/OtherExpensesGrp/FundraisingAmt03464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09238
IRS990/OtherExpensesGrp/ProgramServicesAmt0199466
IRS990/OtherExpensesGrp/ProgramServicesAmt1193925
IRS990/OtherExpensesGrp/ProgramServicesAmt2102773
IRS990/OtherExpensesGrp/ProgramServicesAmt340422
IRS990/OtherExpensesGrp/TotalAmt0199466
IRS990/OtherExpensesGrp/TotalAmt1193925
IRS990/OtherExpensesGrp/TotalAmt2115475
IRS990/OtherExpensesGrp/TotalAmt340422
IRS990/OtherLiabilitiesGrp/BOYAmt0171459
IRS990/OtherLiabilitiesGrp/EOYAmt0148200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900577
IRS990/OtherSalariesAndWagesGrp/TotalAmt01385503
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0499327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0458182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028743
IRS990/PayrollTaxesGrp/ProgramServicesAmt074732
IRS990/PayrollTaxesGrp/TotalAmt0114972
IRS990/PensionPlanContributionsGrp/FundraisingAmt03472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022571
IRS990/PensionPlanContributionsGrp/TotalAmt034724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081773
IRS990/PrincipalOfficerNm0JAY COBURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01072153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01072153
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/PYContributionsGrantsAmt03662193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02080
IRS990/PYOtherExpensesAmt01990248
IRS990/PYProgramServiceRevenueAmt01052635
IRS990/PYRevenuesLessExpensesAmt01032505
IRS990/PYSalariesCompEmpBnftPaidAmt01694155
IRS990/PYTotalExpensesAmt03684403
IRS990/PYTotalRevenueAmt04716908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0402248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02522541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03662193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02327490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01989090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02598295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013099609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04940773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt013099609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02522541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03662193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02327490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01989090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02598295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013099609
IRS990ScheduleA/TotalSupportAmt013137297
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/BuildingsGrp/BookValueAmt04448579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05295070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09743649

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,176,712
Liabilities
$7,859,143
Net assets
$3,317,569
Revenue
$3,785,048
Expenses
$3,382,800
Net income
$402,248
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
2023Detailed filing. Detailed filing data is available for this year.$11.2$7.86$3.32$3.79$3.38$0.40
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
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