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Capital City Housing Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$381k (2023)

Expenses
$393k (2023)

Total Assets
$1.38M (2023)

Total Liabilities
$1.12M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,622
Expenses
$393,262
Net Income
-$12,640
Net Assets
$257,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,166
5.3%
Program Services $356,937
93.8%
Investment Income $589
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,930
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,018
0.8%
Assets/Debt
Total Assets $1,380,878
Total Liabilities $1,123,800
Net Assets $257,078
Compensation
Key Employees and Officers Compensation Related Other
Katherine Stevens Favorite (Vice Preside) $0 $0 $0
Eric Schultheis (President) $0 $0 $0
Jo Ann Troiano (Secretary) $0 $0 $0
Edward Larson (Director) $0 $0 $0
Elizabeth Hannon (Director) $0 $0 $0
Cristine Zern (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,500
Expenses
$375,078
Net Income
-$13,578
Net Assets
$269,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,761
4.6%
Program Services $340,924
94.3%
Investment Income $641
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,174
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,018
0.8%
Assets/Debt
Total Assets $1,419,675
Total Liabilities $1,149,957
Net Assets $269,718
Compensation
Key Employees and Officers Compensation Related Other
Katherine Stevens Favorite (Vice Preside) $0 $0 $0
Eric Schultheis (President) $0 $0 $0
Jo Ann Troiano (Secretary) $0 $0 $0
Edward Larson (Director) $0 $0 $0
Elizabeth Hannon (Director) $0 $0 $0
Cristine Zern (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,673
Expenses
$384,381
Net Income
-$35,708
Net Assets
$283,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,593
4.5%
Program Services $329,363
94.5%
Investment Income $839
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,878
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,268
1.1%
Assets/Debt
Total Assets $1,461,938
Total Liabilities $1,178,642
Net Assets $283,296
Compensation
Key Employees and Officers Compensation Related Other
Katherine Stevens Favorite (President) $0 $0 $0
Eric Schultheis (Vice Preside) $0 $0 $0
Jo Ann Troiano (Secretary) $0 $0 $0
Edward Larson (Director) $0 $0 $0
Elizabeth Hannon (Director) $0 $0 $0
Cristine Zern (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,630
Expenses
$353,080
Net Income
$550
Net Assets
$319,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,372
5.2%
Program Services $331,111
93.6%
Investment Income $1,295
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,852
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,018
0.9%
Assets/Debt
Total Assets $1,514,141
Total Liabilities $1,195,137
Net Assets $319,004
Compensation
Key Employees and Officers Compensation Related Other
Katherine Stevens Favorite (President) $0 $0 $0
Eric Schultheis (Vice Preside) $0 $0 $0
Jo Ann Troiano (Secretary) $0 $0 $0
Edward Larson (Director) $0 $0 $0
Elizabeth Hannon (Director) $0 $0 $0
Cristine Zern (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,778
Expenses
$365,802
Net Income
-$7,024
Net Assets
$318,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,650
5.8%
Program Services $333,655
93.0%
Investment Income $1,390
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,083
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,518
1.5%
Assets/Debt
Total Assets $1,537,848
Total Liabilities $1,219,394
Net Assets $318,454
Compensation
Key Employees and Officers Compensation Related Other
Katherine Stevens Favorite (President) $0 $0 $0
Eric Schultheis (Vice Preside) $0 $0 $0
Jo Ann Troiano (Secretary) $0 $0 $0
Edward Larson (Director) $0 $0 $0
Elizabeth Hannon (Director) $0 $0 $0
Cristine Zern (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,226
Expenses
$346,823
Net Income
$1,403
Net Assets
$325,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,445
5.6%
Program Services $324,114
93.1%
Investment Income $1,502
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,165
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,968
1.7%
Assets/Debt
Total Assets $1,561,011
Total Liabilities $1,235,533
Net Assets $325,478
Compensation
Key Employees and Officers Compensation Related Other
Edward Larson (President) $0 $0 $0
Katherine Stevens Favorite (Director) $0 $0 $0
Elizabeth Hannon (Director) $0 $0 $0
Cristine Zern (Director) $0 $0 $0
Jo Ann Troiano (Secretary) $0 $0 $0
Eric Schultheis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,455
Expenses
$347,901
Net Income
$1,554
Net Assets
$324,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,372
5.0%
Program Services $325,091
93.0%
Investment Income $1,088
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,904
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,518
1.0%
Assets/Debt
Total Assets $1,579,444
Total Liabilities $1,255,369
Net Assets $324,075
Compensation
Key Employees and Officers Compensation Related Other
Edward Larson (President) $0 $0 $0
Paul Audy (Director) $0 $0 $0
Steve Coble (Director) $0 $0 $0
John Mccullough Iii (Director) $0 $0 $0
Jo Ann Troiano (Secretary) $0 $0 $0
Cristine Zern (Director) $0 $0 $0
Dana Marineau (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,309
Expenses
$1,067,270
Net Income
-$680,961
Net Assets
$322,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,679
6.1%
Program Services $1,047,605
> 100%
Investment Income $1,069
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$756,888
Net Inventory Sales $0
Other Revenue $70,844
18.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,183
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $416,918
39.1%
Assets/Debt
Total Assets $1,590,137
Total Liabilities $1,267,616
Net Assets $322,521
Compensation
Key Employees and Officers Compensation Related Other
Margaret Rocque (Exec. Dir) $8,183 $0 $0
Edward Larson (President) $0 $0 $0
Paul Audy (Director) $0 $0 $0
Steve Coble (Director) $0 $0 $0
John Mccullough Iii (Director) $0 $0 $0
Jo Ann Troiano (Secretary) $0 $0 $0
Cristine Zern (Director) $0 $0 $0
Dana Marineau (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,378,789
Expenses
$2,459,807
Net Income
-$81,018
Net Assets
$1,003,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,478
1.3%
Program Services $2,326,628
97.8%
Investment Income $1,152
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,531
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,920
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,075,344
43.7%
Assets/Debt
Total Assets $3,996,629
Total Liabilities $2,993,147
Net Assets $1,003,482
Compensation
Key Employees and Officers Compensation Related Other
Margaret Rocque (Exec. Dir) $74,920 $0 $0
Edward Larson (President) $0 $0 $0
Paul Audy (Director) $0 $0 $0
Steve Coble (Director) $0 $0 $0
John Mccullough Iii (Director) $0 $0 $0
Jo Ann Troiano (Secretary) $0 $0 $0
Cristine Zern (Director) $0 $0 $0
Dana Marineau (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,338,473
Expenses
$2,335,399
Net Income
$3,074
Net Assets
$1,084,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,764
1.4%
Program Services $2,287,728
97.8%
Investment Income $1,422
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,559
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,473
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,043,100
44.7%
Assets/Debt
Total Assets $4,145,229
Total Liabilities $3,060,729
Net Assets $1,084,500
Compensation
Key Employees and Officers Compensation Related Other
Margaret Rocque (Exec. Dir) $74,473 $0 $0
Edward Larson (President) $0 $0 $0
Paul Audy (Director) $0 $0 $0
Steve Coble (Director) $0 $0 $0
John Mccullough Iii (Director) $0 $0 $0
Jo Ann Troiano (Secretary) $0 $0 $0
Cristine Zern (Director) $0 $0 $0
Dana Marineau (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,162,760
Expenses
$2,326,021
Net Income
-$163,261
Net Assets
$1,081,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,784
3.3%
Program Services $2,072,278
95.8%
Investment Income $1,880
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,818
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,135
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $996,650
42.8%
Assets/Debt
Total Assets $4,204,015
Total Liabilities $3,122,589
Net Assets $1,081,426
Compensation
Key Employees and Officers Compensation Related Other
Margaret Rocque (Exec. Dir) $74,135 $0 $0
Edward Larson (President) $0 $0 $0
Paul Audy (Director) $0 $0 $0
Steve Coble (Director) $0 $0 $0
John Mccullough Iii (Director) $0 $0 $0
Jo Ann Troiano (Secretary) $0 $0 $0
Christine Zern (Director) $0 $0 $0
Dana Marineau (Director) $0 $0 $0
Ashley Witzenberger (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,465,753
Expenses
$2,194,265
Net Income
$271,488
Net Assets
$1,244,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,287
10.5%
Program Services $2,188,015
88.7%
Investment Income $861
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,590
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,652
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $964,439
44.0%
Assets/Debt
Total Assets $4,416,697
Total Liabilities $3,172,010
Net Assets $1,244,687

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,083,063
Expenses
$2,111,439
Net Income
-$28,376
Net Assets
$973,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,697
2.0%
Program Services $2,026,383
97.3%
Investment Income $1,076
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,907
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,738
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $948,122
44.9%
Assets/Debt
Total Assets $4,192,928
Total Liabilities $3,219,729
Net Assets $973,199

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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