Capital City Village Inc
- Assets
- $114.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 06/2010
- Data as of
- 12/2021
- 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 12/2021, Capital City Village Inc generated $146.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $137.2k during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
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 |
|---|---|---|---|
Tommi Ferguson Executive Director | 40 | $56,163 | |
Pam Farley Director | 0.5 | $0 | |
Barbara Epstein Director | 0.5 | $0 | |
Sue Hoffman President Emeritus | 1 | $0 | |
Mart Hoffman Director | 1 | $0 | |
Heather Potts Director | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,619 |
| Total Program Service Revenue | $0 |
| Membership dues | $52,794 |
| Investment income | $419 |
| Gain or Loss | $307 |
| Net Income from Gaming & Fundraising | -$8,713 |
| Other Revenue | $0 |
| Total Revenue | $146,426 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $99,382 |
| Professional fees and other payments to independent contractors | $1,100 |
| Occupancy, rent, utilities, and maintenance | $3,800 |
| Printing, publications, postage, and shipping | $846 |
| Other expenses | $32,086 |
| Total expenses | $137,214 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $114,617 |
| Other assets | $0 |
| Total assets | $114,617 |
| Total liabilities | $3,010 |
| Net assets or fund balances | $111,607 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Capital City Village Inc has recieved totaling $730.
| Awarding Organization | Amount |
|---|---|
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $625 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Dominic Village Houston, TX | $13,513,269 | $14,710,628 |
Shelter Ministries Of Dallas Dallas, TX | $40,953,224 | $24,185,311 |
Poydras Home New Orleans, LA | $42,506,681 | $9,878,531 |
Innovative Student Facilities Inc Ruston, LA | $167,914,414 | $12,543,045 |
Sand Springs Home Sand Springs, OK | $70,860,771 | $5,861,443 |
Santa Fe Community Housing Tr Santa Fe, NM | $45,526,696 | $6,534,024 |
Village Project Inc Houston, TX | $61,521,022 | $3,671,137 |
Speck Homes Inc Oklahoma City, OK | $1,586,940 | $3,986,679 |
Na Nizhoozhi Center Inc Gallup, NM | $616,867 | $2,436,730 |
Tanglewood Homes Association Inc Houston, TX | $2,297,553 | $1,937,017 |
Apartment Association Of Tarrant County Inc Hurst, TX | $2,773,713 | $2,419,564 |
New Haven Home Inc Mineral Wells, TX | $302,697 | $1,884,553 |