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Nonprofiteer
← CAPPS VILLA INC

Form 990 for tax year 2023

Filed by CAPPS VILLA INC.

Totals

Total revenue
$117,122
Total expenses
$220,073
Contributions and grants received
$56,357
Grants paid
$0
Program service revenue
$57,760
Investment income
$3,005
Other revenue
$0
Total assets, end of year
$1,161,191
Total liabilities, end of year
$18,844
Net assets or fund balances, end of year
$1,142,347
Program services expenses (Part IX)
$176,854
Management and general expenses
$43,219
Fundraising expenses
$0
Program service expenses (Part III)
$176,854

Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $56,357

  • 2a · Program service revenue: RENTAL INCOME

    total $57,760 · related or exempt $57,760

  • 3 · Investment income

    total $3,005 · excluded $3,005

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $7,876 · management and general $7,876

  • 11c · Fees: accounting

    total $4,000 · management and general $4,000

  • 13 · Office expenses

    total $5,911 · management and general $5,911

  • 16 · Occupancy

    total $72,003 · program services $72,003

  • 17 · Travel

    total $748 · management and general $748

  • 19 · Conferences, conventions and meetings

    total $448 · management and general $448

  • 22 · Depreciation, depletion and amortization

    total $41,998 · program services $41,998

  • 23 · Insurance

    total $1,077 · program services $1,077

  • 24a · Other expenses: OTHER EXPENSES

    total $52,580 · program services $52,580

  • 24b · Other expenses: MANAGEMENT COMPANY EMPL

    total $32,874 · program services $9,196 · management and general $23,678

  • 24c · Other expenses: ADMINISTRATIVE

    total $558 · management and general $558

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,788 · end of year $1,475

  • 4 · Accounts receivable

    beginning of year $2,147 · end of year $3,695

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,762 · end of year $5,856

  • 10a · Land, buildings and equipment: cost or other basis

    $1,626,279

  • 10b · Land, buildings and equipment: accumulated depreciation

    $574,018

  • 10c · Land, buildings and equipment, net

    beginning of year $1,094,258 · end of year $1,052,261

  • 12 · Investments: other securities

    beginning of year $28,139 · end of year $3,714

  • 13 · Investments: program-related

    beginning of year $86,564 · end of year $89,747

  • 15 · Other assets

    beginning of year $4,534 · end of year $4,443

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,360 · end of year $13,972

  • 19 · Deferred revenue

    end of year $429

  • 25 · Other liabilities

    beginning of year $4,534 · end of year $4,443

  • 27 · Net assets without donor restrictions

    beginning of year $1,245,298 · end of year $1,142,347

Mission and programs · 2023

Mission

CAPPS VILLA, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 15 UNIT COMMUNITY KNOWN AS CAPPS VILLA LOCATED IN SPARTANBURG, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR PERSONS WITH DISABILITIES. THE CORPORATION RECEIVES HOUSING ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED.

  • CAPPS VILLA, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 15 UNIT COMMUNITY KNOWN AS CAPPS VILLA LOCATED IN SPARTANBURG, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR PERSONS WITH DISABILITIES. THE CORPORATION RECEIVES HOUSING ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED.

    Expenses $176,854 · Revenue $57,760

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SHANE HENNESSY

    INTERIM CEO

    Total calculated
    $0
    Hours/week
    1

  • BRITT GILLESPIE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN THOMAS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DENISE FRANKLIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JIM BOYD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JULIA MULLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANE KELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERVELLE FORT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • IRENE HAMILTON-JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACK READ

    EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • LESLEE O'KELLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
2 August 2025
IRS schema version
2023v6.0
Source object
202542169349300019

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