Capital City Village Inc
- Assets
- $118.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 06/2010
- Data as of
- 12/2022
- EIN
- 27-0539952
Organization Overview
Capital City Village Inc is located in Austin, TX. The organization was established in 2010. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital City Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Capital City Village Inc generated $127.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $118.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
HELPING PEOPLE AGE WELL AT HOME THROUGH A BLEND OF SUPPORTIVE VOLUNTEER SERVICES, ENGAGING SOCIAL INFORMATIONAL PROGRAMS, AND REFERRALS TO RECOMMENDED SERVICE PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Epstein Director | 0.5 | $0 | |
Mart Hoffman Director | 1.5 | $0 | |
Sue Hoffman Director | 1.5 | $0 | |
Ellen Ward Director | 0.5 | $0 | |
Gayle Hight Director | 0.75 | $0 | |
Tommi Ferguson Executive Director Thru 4/30/22 | 40 | $16,420 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,339 |
| Total Program Service Revenue | $0 |
| Membership dues | $43,258 |
| Investment income | $924 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$9,315 |
| Other Revenue | $0 |
| Total Revenue | $127,206 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $83,734 |
| Professional fees and other payments to independent contractors | $5,863 |
| Occupancy, rent, utilities, and maintenance | $4,386 |
| Printing, publications, postage, and shipping | $2,323 |
| Other expenses | $22,057 |
| Total expenses | $118,363 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $118,168 |
| Other assets | $0 |
| Total assets | $118,168 |
| Total liabilities | $1,199 |
| Net assets or fund balances | $116,969 |