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Nonprofiteer
← CAP SERVICES INC

Form 990 for tax year 2022

Filed by CAP SERVICES INC.

Totals

Total revenue
$21,226,668
Total expenses
$20,112,498
Contributions and grants received
$15,663,607
Grants paid
$1,845,571
Program service revenue
$4,288,714
Investment income
$1,157,505
Other revenue
$116,842
Total assets, end of year
$53,200,970
Total liabilities, end of year
$18,919,962
Net assets or fund balances, end of year
$34,281,008
Program services expenses (Part IX)
$18,433,415
Management and general expenses
$1,630,104
Fundraising expenses
$48,979
Program service expenses (Part III)
$18,433,415

Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRETT JARMAN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • MARY WALTERS

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • DAN GABRIELSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CINDY JARVIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CASSIE BUNK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STACEY DONOVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER DORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY EDDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB GIFFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY KOHL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JODY JANSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY JO LOCKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDI MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AL ROSENTHAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROL STELTENPOHL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAMARIS THOME

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB WEDELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN WILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE HARRISON

    PRESIDENT & CEO

    Total calculated
    $196,963
    From this org
    $186,036
    From related orgs
    $0
    Other
    $10,927
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,026
    Bonus
    $30,010
    Other
    $0
    Deferred
    $10,877
    Nontaxable benefits
    $50
    Filer's total
    $196,963

  • TRENA LARSON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $136,583
    From this org
    $106,133
    From related orgs
    $0
    Other
    $30,450
    Hours/week
    50

  • CARLA KLUZ

    VP & DIRECTOR OF EARLY CHI

    Total calculated
    $124,355
    From this org
    $117,418
    From related orgs
    $0
    Other
    $6,937
    Hours/week
    40

  • LAURA WEST-KRALCIK

    VP & DIRECTOR OF LENDING

    Total calculated
    $120,146
    From this org
    $113,298
    From related orgs
    $0
    Other
    $6,848
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • WISCONSIN ECONOMIC DEVELOPMENT CORPORATION

    $30,960

    ECONOMIC DEVELOPMENT

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BERLIN SENIOR VILLAGE LLC

    RELATED · AFFORDABLE HOUSING · WI · 0.01% owned · share of income -$8 · general or managing partner

    Directly controlled by CAP SERVICES INC

  • BRILLION TOWNHOMES LLC

    RELATED · AFFORDABLE HOUSING · WI · 0.01% owned · share of income -$11 · general or managing partner

    Directly controlled by CAP SERVICES INC

  • COLBY COTTAGES LLC

    RELATED · AFFORDABLE HOUSING · WI · 0.01% owned · share of income -$16 · general or managing partner

    Directly controlled by CAP SERVICES INC

  • IOLA SENIOR VILLAGE LLC

    RELATED · AFFORDABLE HOUSING · WI · 0.01% owned · share of income -$9 · general or managing partner

    Directly controlled by CAP SERVICES INC

  • LANCASTER SENIOR VILLAGE LLC

    RELATED · AFFORDABLE HOUSING · WI · 0.01% owned · share of income -$6 · general or managing partner

    Directly controlled by CAP SERVICES INC

  • MAUSTON SENIOR VILLAGE LLC

    RELATED · AFFORDABLE HOUSING · WI · 0.01% owned · share of income -$10 · general or managing partner

    Directly controlled by CAP SERVICES INC

  • MORRIS PARK SENIOR VILLAGE LLC

    RELATED · AFFORDABLE HOUSING · WI · 0.01% owned · share of income -$4 · general or managing partner

    Directly controlled by CAP SERVICES INC

  • NEKOOSA SENIOR VILLAGE LLC

    RELATED · AFFORDABLE HOUSING · WI · 0.01% owned · share of income -$12 · general or managing partner

    Directly controlled by CAP SERVICES INC

  • RIVER CITY SENIOR VILLAGE LLC

    RELATED · AFFORDABLE HOUSING · WI · 0.01% owned · share of income -$10 · general or managing partner

    Directly controlled by CAP SERVICES INC

  • RIVER WOOD APARTMENT HOMES LLC

    RELATED · AFFORDABLE HOUSING · WI · 0.01% owned · share of income -$14 · general or managing partner

    Directly controlled by CAP SERVICES INC

  • SEYMOUR SENIOR VILLAGE LLC

    RELATED · AFFORDABLE HOUSING · WI · 0.01% owned · share of income -$8 · general or managing partner

    Directly controlled by CAP SERVICES INC

  • WAUPACA TOWNHOMES LLC

    RELATED · AFFORDABLE HOUSING · WI · 0.01% owned · share of income -$13 · general or managing partner

    Directly controlled by CAP SERVICES INC

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202333109349302393

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